(FY)Mar 31, 2024 | (FY)Mar 31, 2023 | (FY)Mar 31, 2022 | (FY)Mar 31, 2021 | (FY)Mar 31, 2020 | (Q2)Sep 30, 2019 | (Q1)Jun 30, 2019 | (FY)Mar 31, 2019 | (Q4)Mar 31, 2019 | (Q3)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -13.64%790.85M | -17.60%915.72M | 8.11%1.11B | 6.82%1.03B | 8.69%962.35M | 28.75%267.2M | 72.59%311.46M | 35.48%885.41M | 51.85%263.87M | 61.58%233.53M |
Cost of revenue | -15.08%561.92M | -17.68%661.7M | 3.99%803.85M | 8.34%773M | 10.33%713.52M | 23.53%187.5M | 62.94%223.95M | 39.37%646.74M | 43.70%187M | 62.83%170.5M |
Gross profit | -9.88%228.93M | -17.38%254.02M | 20.59%307.46M | 2.46%254.96M | 4.25%248.83M | 42.96%79.7M | 103.41%87.51M | 25.96%238.68M | 76.16%76.87M | 58.28%63.03M |
Operating expense | -11.83%165M | -11.90%187.15M | 33.24%212.42M | -7.65%159.42M | 13.44%172.64M | 30.68%52.75M | 57.06%53.65M | 10.39%152.19M | -18.32%33.05M | 34.44%44.63M |
Staff costs | -5.31%70.31M | -0.61%74.25M | 70.24%74.71M | -26.88%43.88M | 4.59%60.02M | ---- | ---- | 12.54%57.39M | ---- | ---- |
Selling and administrative expenses | -17.46%71.99M | -23.22%87.22M | 15.28%113.61M | -6.13%98.55M | 15.25%104.98M | 15.50%46.61M | 33.30%45.49M | 20.76%91.09M | -29.81%-28.88M | 36.97%45.49M |
-Selling and marketing expense | -32.66%44.22M | -28.58%65.66M | 14.91%91.94M | 0.40%80.01M | 14.03%79.69M | 5.00%20.34M | 61.06%24.62M | 28.94%69.89M | -2.87%16.17M | 60.08%19.06M |
-General and administrative expense | 28.80%27.78M | -0.48%21.56M | 16.85%21.67M | -26.68%18.54M | 19.27%25.29M | 25.18%26.28M | 10.76%20.87M | -0.14%21.21M | -15.82%-45.05M | 24.06%26.43M |
Depreciation and amortization | 3.77%14.4M | 15.19%13.88M | 282.05%12.05M | -25.28%3.15M | 23.49%4.22M | ---- | ---- | -34.58%3.42M | ---- | ---- |
-Depreciation | 3.77%14.4M | 15.19%13.88M | 282.05%12.05M | -25.28%3.15M | 41.88%4.22M | ---- | ---- | -37.13%2.98M | ---- | ---- |
-Amortization | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -10.14%443K | ---- | ---- |
Rent and land expenses | 87.77%3.69M | -10.98%1.96M | 47.29%2.21M | -3.67%1.5M | -13.86%1.55M | ---- | ---- | 1.18%1.8M | ---- | ---- |
Other operating expenses | -69.41%5.54M | 1.64%18.11M | -24.89%17.82M | 92.24%23.72M | 748.62%12.34M | 56,600.00%6.24M | 26,219.35%8.16M | -71.34%1.45M | -71.86%1.41M | --4K |
Total other operating income | -88.79%928K | 3.93%8.28M | -30.04%7.96M | 8.66%11.38M | 253.56%10.48M | 1,200.00%104K | ---- | 359.38%2.96M | 620.07%2.08M | 6,530.77%862K |
Operating profit | -4.39%63.93M | -29.64%66.87M | -0.52%95.04M | 25.39%95.54M | -11.90%76.19M | 75.14%26.96M | 282.03%33.86M | 67.51%86.49M | 1,281.80%43.82M | 177.77%18.4M |
Net non-operating interest income expense | 16.41%-13.25M | 18.56%-15.85M | -35.61%-19.46M | 10.32%-14.35M | 13.94%-16M | -0.49%-4.13M | 1.14%-4.49M | -12.60%-18.59M | -32.37%-5.07M | -5.63%-4.88M |
Non-operating interest income | 77.35%4.9M | 267.55%2.76M | -52.70%752K | 0.70%1.59M | 36.24%1.58M | -31.05%131K | 1,147.83%574K | 12.96%1.16M | 387.41%697K | 402.22%226K |
Non-operating interest expense | -4.74%16.53M | 2.00%17.35M | 15.14%17.01M | -12.55%14.77M | -8.80%16.89M | -1.91%4.11M | 7.02%4.73M | 14.98%18.52M | 37.92%5.03M | 12.01%4.88M |
Total other finance cost | 28.45%1.62M | -60.59%1.26M | 174.14%3.2M | 69.52%1.17M | -44.03%689K | 39.81%144K | 95.95%339K | -13.98%1.23M | 127.41%730K | -26.71%225K |
Net investment income | -64.68%5.16M | 751.36%14.6M | 72.79%-2.24M | -265.63%-8.24M | 52.61%4.97M | -15.44%2.8M | 21.42%2.63M | 175.54%3.26M | 51.51%-1.03M | -75.44%-1.19M |
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 | 94.36%-36K | -57.14%-638K | -406K | 0 | ||||||
Special income /charges | -26.97%-1.24M | -659.43%-979K | 134.58%175K | -15.79%-506K | -1,224.24%-437K | -509K | 222.58%100K | -100.70%-33K | -99.78%9K | -102.80%-73K |
Less:Restructuring and mergern&acquisition | ---178K | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Impairment of capital assets | -13.23%1.55M | 6,788.46%1.79M | -92.90%26K | -53.96%366K | 79,400.00%795K | --545K | ---- | -99.85%1K | -102.26%-15K | 1,500.00%16K |
Less:Other special charges | 83.62%-133K | -303.98%-812K | -243.57%-201K | 139.11%140K | -1,218.75%-358K | ---36K | -222.58%-100K | 105.42%32K | 101.45%6K | 290.00%57K |
Less:Write off | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Other non-operating income /expenses | 24.33%4.99M | -4.16%4.01M | -20.39%4.19M | 48.03%5.26M | -27.78%3.55M | 18.81%1.43M | -48.02%891K | 355.37%4.92M | 653.54%957K | 65.41%1.05M |
Income before tax | -12.44%59.55M | -12.01%68.02M | -0.53%77.3M | 13.81%77.71M | -10.20%68.28M | 68.05%26.55M | 300.75%32.99M | 107.92%76.04M | 2,461.92%38.69M | 191.32%13.32M |
Income tax | -32.64%6.05M | -28.72%8.98M | -21.28%12.6M | -17.12%16.01M | 12.11%19.32M | 99.19%7.64M | 226.69%7.44M | 111.10%17.23M | 423.39%9.29M | 1,663.46%1.83M |
Net income | -9.37%53.5M | -8.75%59.03M | 4.86%64.7M | 26.01%61.7M | -16.74%48.96M | 58.06%18.91M | 329.08%25.55M | 107.01%58.81M | 11,236.36%29.4M | 157.05%11.49M |
Net income continuous operations | -9.37%53.5M | -8.75%59.03M | 4.86%64.7M | 26.01%61.7M | -16.74%48.96M | 58.06%18.91M | 329.08%25.55M | 107.01%58.81M | 11,236.36%29.4M | 157.05%11.49M |
Noncontrolling interests | 36.29%10.53M | -17.78%7.73M | 37.44%9.4M | 163.62%6.84M | -306.04%-10.75M | -155.83%-4.15M | -31.30%-2.74M | -439.79%-2.65M | 13.50%-1.02M | -10.36%2.08M |
Net income attributable to the company | -16.25%42.97M | -7.22%51.31M | 0.80%55.3M | -8.12%54.86M | -2.84%59.71M | 69.73%23.06M | 251.92%28.29M | 122.43%61.45M | 3,228.12%30.42M | 337.22%9.41M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -16.25%42.97M | -7.22%51.31M | 0.80%55.3M | -8.12%54.86M | -2.84%59.71M | 69.73%23.06M | 251.92%28.29M | 122.43%61.45M | 3,228.12%30.42M | 337.22%9.41M |
Gross dividend payment | ||||||||||
Basic earnings per share | -16.26%0.484 | -7.22%0.578 | 0.81%0.623 | -8.17%0.618 | -2.75%0.673 | 69.69%0.2598 | 251.77%0.3187 | 122.51%0.692 | 3,323.00%0.3423 | 338.02%0.106 |
Diluted earnings per share | -16.26%0.484 | -7.22%0.578 | 0.81%0.623 | -8.17%0.618 | -2.75%0.673 | 69.69%0.2598 | 251.77%0.3187 | 122.51%0.692 | 3,323.00%0.3423 | 338.02%0.106 |
Dividend per share | 9.06%0.054 | 2.81%0.0495 | -3.49%0.0481 | -67.71%0.0499 | 208.65%0.1545 | 208.65%0.1545 | 0 | 0.76%0.05 | 0 | 0 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
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