(Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (Q3)Dec 31, 2022 | (Q2)Sep 30, 2022 | (Q1)Jun 30, 2022 | (FY)Mar 31, 2022 | (Q4)Mar 31, 2022 | (Q3)Dec 31, 2021 | (Q2)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -10.09%294K | -2.66%293K | -18.33%294K | -89.95%327K | 2.73%301K | -29.69%360K | 510.18%59.27M | 3,369.96%55.21M | -55.68%3.26M | -53.93%293K |
Cost of revenue | -63.31%62K | -8.00%138K | -31.34%138K | -95.53%169K | 689.47%150K | 3.61%201K | 542.49%53.95M | 3,793.53%49.95M | -43.44%3.78M | -94.21%19K |
Gross profit | 46.84%232K | 2.65%155K | -1.89%156K | 129.92%158K | -44.89%151K | -50.00%159K | 304.03%5.32M | 1,605.52%5.25M | -180.61%-528K | -11.04%274K |
Operating expense | 9.08%1.45M | -85.30%807K | 163.07%8.8M | 477.06%1.33M | 163.85%5.49M | 51.31%3.34M | -68.11%6.48M | -86.31%1.96M | -87.46%231K | 0.29%2.08M |
Staff costs | ---- | ---- | ---- | ---- | ---- | ---- | -27.22%2.99M | ---- | ---- | ---- |
Selling and administrative expenses | 9.08%1.45M | -85.30%807K | 163.07%8.8M | 477.06%1.33M | 163.85%5.49M | 51.31%3.34M | -51.96%2.42M | -118.38%-2.1M | -87.46%231K | 0.29%2.08M |
-Selling and marketing expense | -43.08%37K | 32.00%33K | 9.86%78K | 116.09%65K | -89.88%25K | -76.17%71K | -56.31%374K | 17.68%233K | -292.38%-404K | 3.35%247K |
-General and administrative expense | 11.75%1.42M | -85.83%774K | 166.39%8.72M | 99.69%1.27M | 198.04%5.46M | 71.18%3.27M | -51.07%2.04M | -101.21%-2.34M | -61.09%635K | -0.11%1.83M |
Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | ---- | -86.64%1.08M | ---- | ---- | ---- |
-Depreciation | ---- | ---- | ---- | ---- | ---- | ---- | 19.03%1.08M | ---- | ---- | ---- |
-Amortization | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Total other operating income | ---- | ---- | ---- | ---- | ---- | ---- | -99.81%1K | ---- | ---- | ---- |
Operating profit | -4.00%-1.22M | 87.78%-652K | -171.30%-8.64M | -54.81%-1.18M | -195.51%-5.34M | -68.34%-3.19M | 93.87%-1.17M | 123.46%3.29M | 36.06%-759K | -2.27%-1.81M |
Net non-operating interest income expense | -3,900.00%-280K | 84.55%-19K | 92.23%-16K | 98.56%-7K | 62.73%-123K | 25.90%-206K | -7.21%-1.17M | -116.22%-80K | -70.53%-486K | 0.00%-330K |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | ---- | -68.57%11K | ---- | ---- | ---- |
Non-operating interest expense | 3,900.00%280K | -84.55%19K | -92.23%16K | -98.56%7K | -62.73%123K | -25.90%206K | 4.87%1.19M | 26.39%91K | 70.53%486K | 0.00%330K |
Net investment income | 65.46%2.89M | |||||||||
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 | 99.88%-65K | |||||||||
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Less:Write off | ---- | ---- | ---- | ---- | ---- | ---- | -89.00%65K | ---- | ---- | ---- |
Less:Negative goodwill immediately recognized | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non-operating income /expenses | -600.00%-15K | 50.00%3K | -82.35%3K | -97.14%3K | -71.43%2K | 240.00%17K | -47.17%140K | -90.91%23K | 854.55%105K | 450.00%7K |
Income before tax | -28.67%-1.52M | 87.76%-668K | -156.49%-8.65M | -3.42%-1.18M | -156.36%-5.46M | -55.84%-3.37M | 100.89%624K | 109.40%6.06M | 21.97%-1.14M | -1.48%-2.13M |
Income tax | 0 | 0 | 0 | 0 | 0 | 2K | 138.34%980K | 138.34%980K | 0 | 0 |
Net income | -28.67%-1.52M | 87.76%-668K | -156.34%-8.65M | -3.42%-1.18M | -156.36%-5.46M | -55.94%-3.38M | 99.48%-356K | 108.20%5.08M | 21.97%-1.14M | -1.48%-2.13M |
Net income continuous operations | -28.67%-1.52M | 87.76%-668K | -156.34%-8.65M | -3.42%-1.18M | -156.36%-5.46M | -55.94%-3.38M | 99.48%-356K | 108.20%5.08M | 21.97%-1.14M | -1.48%-2.13M |
Noncontrolling interests | -248.44%-95K | 84.28%-83K | 13.12%-437K | 147.06%64K | -149.06%-528K | -182.58%-503K | 101.10%120K | 106.17%646K | -700.00%-136K | -253.33%-212K |
Net income attributable to the company | -14.40%-1.42M | 88.13%-585K | -186.01%-8.22M | -23.80%-1.24M | -157.17%-4.93M | -44.59%-2.87M | 99.17%-476K | 108.62%4.43M | 30.47%-1M | 5.94%-1.92M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -14.40%-1.42M | 88.13%-585K | -186.01%-8.22M | -23.80%-1.24M | -157.17%-4.93M | -44.59%-2.87M | 99.17%-476K | 108.62%4.43M | 30.47%-1M | 5.94%-1.92M |
Gross dividend payment | ||||||||||
Basic earnings per share | 0.00%-0.01 | 89.62%-0.0031 | -100.00%-0.04 | 0.00%-0.01 | -200.00%-0.03 | -100.00%-0.02 | 99.00%-0.003 | 110.00%0.027 | 0.00%-0.01 | 0.00%-0.01 |
Diluted earnings per share | 0.00%-0.01 | 89.62%-0.0031 | -100.00%-0.04 | 0.00%-0.01 | -200.00%-0.03 | -100.00%-0.02 | 99.01%-0.003 | 109.87%0.027 | 0.00%-0.01 | 0.00%-0.01 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
No Data
No Data