(Q6)Sep 30, 2023 | (FY)Mar 31, 2023 | (Q6)Mar 31, 2023 | (FY)Mar 31, 2022 | (Q6)Mar 31, 2022 | (FY)Mar 31, 2021 | (Q6)Mar 31, 2021 | (Q3)Jun 30, 2020 | (FY)Mar 31, 2020 | (Q3)Mar 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Assets | ||||||||||
Current assets | ||||||||||
Inventory | -34.92%3.73M | -34.92%3.73M | -34.92%3.73M | -81.94%5.74M | -81.94%5.74M | -52.94%31.76M | --31.76M | --23.98M | 148.20%67.5M | --67.5M |
Accounts receivable | 1.74%522.19M | -7.55%474.5M | -7.55%474.5M | 40.37%513.24M | 40.37%513.24M | 27.28%365.64M | --365.64M | --186.87M | 322.04%287.27M | --287.27M |
Cash and equivalents | -69.89%1.03B | -65.59%1.17B | -65.59%1.17B | 360.70%3.41B | 360.70%3.41B | 2.80%739.85M | --739.85M | --838.08M | 135.31%719.72M | --719.72M |
Fixed time deposit-current assets | 575.20%2.15B | 634.38%2.34B | 634.38%2.34B | -91.75%318.6M | -91.75%318.6M | --3.86B | --3.86B | ---- | ---- | ---- |
Secured deposit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5M | --1M | --1M |
Financial assets at fair value-current assets | 914.36%374.57M | 523.10%230.09M | 523.10%230.09M | 76.30%36.93M | 76.30%36.93M | --20.95M | --20.95M | ---- | ---- | ---- |
Other current assets | 99.45%79.35M | 108.57%82.98M | 108.57%82.98M | -49.33%39.79M | -22.71%39.79M | 72.09%78.52M | --51.48M | --30.08M | 63.82%45.63M | --45.63M |
Special items of current assets | 111.78%485.83M | -9.49%207.63M | -9.49%207.63M | 335.24%229.41M | 187.65%229.41M | 36.71%52.71M | --79.75M | --34.61M | -17.49%38.56M | --38.56M |
Total current assets | 2.00%4.64B | -0.90%4.51B | -0.90%4.51B | -11.61%4.55B | -11.61%4.55B | 344.10%5.15B | --5.15B | --1.12B | 71.10%1.16B | --1.16B |
Non-current assets | ||||||||||
Property, plant and equipment | 56.12%92.65M | 22.31%72.58M | 22.31%72.58M | 110.33%59.34M | 110.33%59.34M | -14.36%28.22M | --28.22M | --33.81M | 23.12%32.95M | --32.95M |
Secured deposits-non-current assets | 24.42%6.25M | 23.57%6.21M | 23.57%6.21M | 0.32%5.02M | 0.32%5.02M | 25.20%5.01M | --5.01M | ---- | -20.00%4M | --4M |
long-term investment | ---- | --240.51M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Financial assets at fair value-non-current assets | 26.47%20.82M | 40.42%23.12M | 40.42%23.12M | --16.46M | --16.46M | ---- | ---- | --21.02M | --20.84M | --20.84M |
Other investments | --36.86M | -46.73%5.28M | --245.79M | 90.05%9.92M | ---- | --5.22M | ---- | ---- | ---- | ---- |
Intangible assets | 12.64%39.7M | 12.15%39.53M | 12.15%39.53M | -10.07%35.25M | -10.07%35.25M | 0.34%39.2M | --39.2M | --41.03M | 21.32%39.07M | --39.07M |
Deferred tax assets | -86.03%173K | -72.13%345K | -72.13%345K | 64.63%1.24M | 64.63%1.24M | 234.22%752K | --752K | --643K | -21.33%225K | --225K |
Special items of non-current assets | -64.61%18.86M | -71.16%12.51M | -76.53%12.51M | 103.10%43.38M | 100.54%53.3M | -54.05%21.36M | --26.58M | --43.33M | 88.69%46.48M | --46.48M |
Total non-current assets | 26.20%215.32M | 134.50%400.09M | 134.50%400.09M | 71.04%170.61M | 71.04%170.61M | -30.52%99.75M | --99.75M | --139.83M | 61.52%143.56M | --143.56M |
Total assets | 2.87%4.86B | 4.00%4.91B | 4.00%4.91B | -10.04%4.72B | -10.04%4.72B | 302.84%5.25B | --5.25B | --1.26B | 69.99%1.3B | --1.3B |
Liabilities | ||||||||||
Current liabilities | ||||||||||
Accounts payable | -3.06%319.42M | 17.41%386.86M | 17.41%386.86M | 86.57%329.51M | 86.57%329.51M | -5.60%176.62M | --176.62M | --170.99M | 136.88%187.09M | --187.09M |
Tax payable | -4.49%234K | 528.16%1.54M | 528.16%1.54M | -88.81%245K | -88.81%245K | 835.47%2.19M | --2.19M | --245K | -57.99%234K | --234K |
Provision-current liabilities | 91.93%11.98M | 81.03%11.3M | 81.03%11.3M | --6.24M | --6.24M | ---- | ---- | ---- | ---- | ---- |
Financial lease liabilities-current liabilities | -61.91%9.97M | -63.56%9.54M | -63.56%9.54M | 34.10%26.18M | 34.10%26.18M | 30.63%19.52M | --19.52M | --17.77M | 0.09%14.94M | --14.94M |
Deferred income-current liabilities | ---- | -59.92%4.21M | -59.92%4.21M | -1.20%10.5M | -1.20%10.5M | --10.63M | --10.63M | ---- | ---- | ---- |
Special items of current liabilities | 24.54%41.42M | 71.23%56.94M | 71.23%56.94M | 57.02%33.26M | 57.02%33.26M | -99.31%21.18M | --21.18M | --3.34B | 6,200.98%3.08B | --3.08B |
Total current liabilities | -12.35%536.05M | 9.72%671.01M | 9.72%671.01M | 47.52%611.58M | 47.52%611.58M | -87.83%414.58M | --414.58M | --3.68B | 1,340.27%3.41B | --3.41B |
Net current assets | 4.22%4.11B | -2.54%3.84B | -2.54%3.84B | -16.79%3.94B | -16.79%3.94B | 310.80%4.74B | --4.74B | ---2.57B | -609.11%-2.25B | ---2.25B |
Total assets less current liabilities | 5.14%4.32B | 3.14%4.24B | 3.14%4.24B | -14.97%4.11B | -14.97%4.11B | 329.93%4.84B | --4.84B | ---2.43B | -496.67%-2.1B | ---2.1B |
Non-current liabilities | ||||||||||
Financial lease liabilities-non-current liabilities | -78.17%5.67M | -82.34%4.59M | -82.34%4.59M | 276.13%25.99M | 276.13%25.99M | -67.86%6.91M | --6.91M | --19.53M | 98.71%21.49M | --21.49M |
Deferred income-non-current liabilities | 2.20%79.48M | 2.55%79.76M | 2.55%79.76M | 2.05%77.77M | 2.05%77.77M | 22.37%76.21M | --76.21M | --63.6M | 67.20%62.28M | --62.28M |
Convertible notes and bonds | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.68B | -44.22%1.54B | --1.54B |
Total non-current liabilities | -17.93%85.16M | -18.71%84.35M | -18.71%84.35M | 24.83%103.76M | 24.83%103.76M | -94.88%83.12M | --83.12M | --1.76B | -42.19%1.62B | --1.62B |
Total liabilities | -13.16%621.21M | 5.59%755.36M | 5.59%755.36M | 43.73%715.34M | 43.73%715.34M | -90.10%497.71M | --497.71M | --5.44B | 65.20%5.03B | --5.03B |
Total assets less total liabilities | 5.73%4.24B | 3.71%4.16B | 3.71%4.16B | -15.67%4.01B | -15.67%4.01B | 227.53%4.75B | --4.75B | ---4.19B | -63.59%-3.73B | ---3.73B |
Total equity and non-current liabilities | 5.14%4.32B | 3.14%4.24B | 3.14%4.24B | -14.97%4.11B | -14.97%4.11B | 329.93%4.84B | --4.84B | ---2.43B | -496.67%-2.1B | ---2.1B |
Equity | ||||||||||
Share capital | 7.26%133K | 5.65%131K | 5.65%131K | 6.90%124K | 6.90%124K | 136.73%116K | --116K | --49K | 0.00%49K | --49K |
Other reserves | 7.02%13.09B | 5.89%12.95B | 5.89%12.95B | 0.18%12.23B | 0.18%12.23B | 47,097.17%12.21B | --12.21B | --72.02M | 170.56%25.86M | --25.86M |
Retained profit | -8.54%-8.94B | -7.62%-8.87B | -7.62%-8.87B | -10.20%-8.24B | -10.20%-8.24B | -99.28%-7.48B | ---7.48B | ---4.26B | -67.36%-3.75B | ---3.75B |
Special items of shareholders' rights and interests | 0.00%-1K | 0.00%-1K | 0.00%-1K | 0.00%-1K | 0.00%-1K | 0.00%-1K | ---1K | ---1K | 0.00%-1K | ---1K |
Shareholders' Equity | 3.89%4.15B | 2.32%4.08B | 2.32%4.08B | -15.64%3.99B | -15.64%3.99B | 226.95%4.73B | --4.73B | ---4.19B | -63.53%-3.73B | ---3.73B |
Non-controlling interest | 422.09%92.23M | 317.68%73.79M | 317.68%73.79M | -21.89%17.67M | -21.89%17.67M | 3,052.74%22.62M | --22.62M | ---886K | -320.11%-766K | ---766K |
Total equity | 5.73%4.24B | 3.71%4.16B | 3.71%4.16B | -15.67%4.01B | -15.67%4.01B | 227.53%4.75B | --4.75B | ---4.19B | -63.59%-3.73B | ---3.73B |
Total equity and total liabilities | 2.87%4.86B | 4.00%4.91B | 4.00%4.91B | -10.04%4.72B | -10.04%4.72B | 302.84%5.25B | --5.25B | --1.26B | 69.99%1.3B | --1.3B |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
Audit Opinions | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | -- | Unqualified Opinion | -- |
Auditor | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | -- | PricewaterhouseCoopers | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data