(FY)Mar 31, 2024 | (FY)Mar 31, 2023 | (FY)Mar 31, 2022 | (FY)Mar 31, 2021 | (FY)Mar 31, 2020 | (Q4)Mar 31, 2020 | (Q3)Dec 31, 2019 | (Q2)Sep 30, 2019 | |
---|---|---|---|---|---|---|---|---|
Total revenue | 45.01%318.45M | -24.05%219.6M | 1.28%289.13M | -11.66%285.47M | 323.14M | 21.29M | 104.06M | 97.13M |
Cost of revenue | 35.04%216.58M | -24.18%160.38M | -2.01%211.52M | -14.67%215.86M | 252.98M | 32.48M | 78.48M | 70.38M |
Gross profit | 72.02%101.87M | -23.70%59.22M | 11.48%77.61M | -0.77%69.62M | 70.16M | -11.19M | 25.58M | 26.75M |
Operating expense | 15.49%76.35M | -6.09%66.11M | -11.33%70.4M | -0.72%79.4M | 79.97M | 15.72M | 24.83M | 19.12M |
Staff costs | -4.09%12.75M | -3.37%13.29M | 25.30%13.75M | --10.98M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 14.22%41.52M | -13.01%36.35M | -1.28%41.79M | -47.07%42.33M | --79.97M | --15.72M | --24.83M | --19.12M |
-Selling and marketing expense | 18.00%29.68M | -17.25%25.16M | -2.63%30.4M | -22.72%31.22M | --40.4M | --8.77M | --13.73M | --8.91M |
-General and administrative expense | 5.72%11.84M | -1.68%11.2M | 2.50%11.39M | -71.92%11.11M | --39.57M | --6.95M | --11.11M | --10.21M |
Research and development costs | 51.76%6.35M | 95.38%4.19M | -80.69%2.14M | --11.09M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 28.31%16.32M | -3.44%12.72M | -11.09%13.18M | --14.82M | ---- | ---- | ---- | ---- |
-Depreciation | 1.21%11.03M | -7.30%10.9M | -12.38%11.76M | --13.42M | ---- | ---- | ---- | ---- |
-Amortization | 190.24%5.29M | 28.54%1.82M | 1.21%1.42M | --1.4M | ---- | ---- | ---- | ---- |
Rent and land expenses | ---- | ---- | ---- | --180K | ---- | ---- | ---- | ---- |
Other operating expenses | 295.88%384K | 125.39%97K | ---382K | ---- | ---- | ---- | ---- | ---- |
Total other operating income | 82.06%974K | 594.81%535K | --77K | ---- | ---- | ---- | ---- | ---- |
Operating profit | 470.19%25.52M | -195.60%-6.89M | 173.70%7.21M | 0.32%-9.78M | -9.81M | -26.91M | 751K | 7.63M |
Net non-operating interest income expense | -70.51%-1.6M | -19.54%-936K | 22.55%-783K | 30.52%-1.01M | -1.46M | -950K | -333K | -438K |
Non-operating interest income | -22.08%727K | 36.80%933K | 63.16%682K | 11.17%418K | --376K | ---517K | --105K | --84K |
Non-operating interest expense | 24.29%2.32M | 27.58%1.87M | 2.52%1.47M | -21.96%1.43M | --1.83M | --433K | --438K | --522K |
Net investment income | ||||||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||
Income from associates and other participating interests | ||||||||
Special income /charges | 39.23%-849K | -181.09%-1.4M | 82.00%-497K | -2.76M | 0 | |||
Less:Impairment of capital assets | 3,759.09%849K | --22K | ---- | --1.25M | ---- | ---- | ---- | ---- |
Less:Other special charges | ---- | 176.66%1.38M | -45.56%497K | --913K | ---- | ---- | ---- | ---- |
Less:Write off | ---- | ---- | ---- | --599K | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -695.54%-1.61M | -963.16%-202K | -103.44%-19K | -18.56%553K | 679K | 71K | 211K | 214K |
Income before tax | 327.67%21.47M | -259.50%-9.43M | 145.46%5.91M | -22.78%-13M | -10.59M | -27.79M | 629K | 7.41M |
Income tax | 70.33%8.11M | 110.80%4.76M | 792.94%2.26M | 92.09%-326K | -4.12M | -5.59M | 50K | 2.41M |
Net income | 194.11%13.35M | -488.55%-14.19M | 128.81%3.65M | -96.01%-12.68M | -6.47M | -22.2M | 579K | 5M |
Net income continuous operations | 194.11%13.35M | -488.55%-14.19M | 128.81%3.65M | -96.01%-12.68M | ---6.47M | ---22.2M | --579K | --5M |
Noncontrolling interests | ||||||||
Net income attributable to the company | 194.11%13.35M | -488.55%-14.19M | 128.81%3.65M | -96.01%-12.68M | -6.47M | -22.2M | 579K | 5M |
Preferred stock dividends | ||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 194.11%13.35M | -488.55%-14.19M | 128.81%3.65M | -96.01%-12.68M | -6.47M | -22.2M | 579K | 5M |
Gross dividend payment | ||||||||
Basic earnings per share | ||||||||
Diluted earnings per share | ||||||||
Dividend per share | ||||||||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
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