(Q6)Nov 30, 2023 | (FY)May 31, 2023 | (Q6)May 31, 2023 | (FY)May 31, 2022 | (Q6)May 31, 2022 | (FY)May 31, 2021 | (Q6)May 31, 2021 | (FY)May 31, 2020 | (Q6)May 31, 2020 | (FY)May 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Assets | ||||||||||
Current assets | ||||||||||
Inventory | 7,665.03%359.75M | 2,942.35%140.95M | 2,942.35%140.95M | --4.63M | --4.63M | ---- | ---- | ---- | ---- | ---- |
Accounts receivable | 584.48%257.15M | 482.87%218.97M | 482.87%218.97M | 21.65%37.57M | 21.65%37.57M | -26.46%30.88M | -26.46%30.88M | 18.36%41.99M | 18.36%41.99M | 6.14%35.48M |
Advance deposits and other receivables | 168.66%161.73M | 28.42%77.31M | 28.42%77.31M | 8.63%60.2M | 8.63%60.2M | -21.77%55.42M | -21.77%55.42M | -13.48%70.84M | -13.48%70.84M | 18.29%81.87M |
Withholding and tax receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -9.71%6.91M |
Cash and equivalents | 145.69%1.35B | 112.83%1.17B | 112.83%1.17B | -63.97%547.45M | -63.97%547.45M | 216.41%1.52B | 216.41%1.52B | -80.77%480.25M | -80.77%480.25M | 252.05%2.5B |
Fixed time deposit-current assets | 45.25%991.45M | 16.75%796.9M | 16.75%796.9M | 115.57%682.59M | 115.57%682.59M | -78.47%316.65M | -78.47%316.65M | --1.47B | --1.47B | ---- |
Secured deposit | --93.29M | --250K | --250K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Financial assets at fair value-current assets | 220.44%1.15B | 188.93%1.04B | 188.93%1.04B | -42.48%359.05M | -42.48%359.05M | 124.71%624.24M | 124.71%624.24M | -21.29%277.8M | -21.29%277.8M | --352.94M |
Total current assets | 157.70%4.36B | 103.19%3.44B | 103.19%3.44B | -33.58%1.69B | -33.58%1.69B | 8.77%2.55B | 8.77%2.55B | -21.29%2.34B | -21.29%2.34B | 147.96%2.97B |
Non-current assets | ||||||||||
Property, plant and equipment | 17.13%40.3M | -1.02%34.06M | -1.02%34.06M | -69.70%34.41M | -69.70%34.41M | 39.03%113.55M | 39.03%113.55M | 176.42%81.68M | 176.42%81.68M | 42.65%29.55M |
Advance payment | -5.21%7.41M | -57.63%3.31M | -57.63%3.31M | -68.30%7.82M | -68.30%7.82M | -15.70%24.66M | -15.70%24.66M | 408.04%29.25M | 408.04%29.25M | 84.93%5.76M |
Associated company interest | -59.97%71.31M | -22.30%138.42M | -22.30%138.42M | 97.41%178.15M | 97.41%178.15M | 9.44%90.25M | 9.44%90.25M | -1.86%82.46M | -1.86%82.46M | 25.68%84.03M |
Financial assets at fair value-non-current assets | 43.80%142.98M | 3.17%102.58M | 3.17%102.58M | -52.08%99.43M | -52.08%99.43M | 13.18%207.5M | 13.18%207.5M | 24.84%183.33M | 24.84%183.33M | --146.86M |
Deferred tax assets | --72.42M | --83.27M | --83.27M | ---- | ---- | ---- | ---- | ---- | ---- | 428.16%27.59M |
Special items of non-current assets | 3.32%49.7M | 13.06%54.39M | 13.06%54.39M | -84.10%48.11M | -84.10%48.11M | -8.61%302.62M | -8.61%302.62M | --331.12M | --331.12M | ---- |
Total non-current assets | 4.40%384.12M | 13.08%416.02M | 13.08%416.02M | -50.19%367.91M | -50.19%367.91M | 4.34%738.57M | 4.34%738.57M | 140.94%707.83M | 140.94%707.83M | 33.03%293.78M |
Total assets | 130.31%4.74B | 87.09%3.85B | 87.09%3.85B | -37.32%2.06B | -37.32%2.06B | 7.74%3.29B | 7.74%3.29B | -6.71%3.05B | -6.71%3.05B | 130.09%3.27B |
Liabilities | ||||||||||
Current liabilities | ||||||||||
Accounts payable | 2,630.84%644.42M | 1,320.73%335.26M | 1,320.73%335.26M | -45.00%23.6M | -45.00%23.6M | 25.95%42.91M | 25.95%42.91M | -17.99%34.07M | -17.99%34.07M | 42.91%41.54M |
Tax payable | 4,298.33%79.08M | 2,294.72%43.06M | 2,294.72%43.06M | --1.8M | --1.8M | ---- | ---- | ---- | ---- | -49.41%428K |
Other payables and accrued expenses | 121.47%361.53M | 105.99%336.25M | 105.99%336.25M | -59.68%163.24M | -59.68%163.24M | 17.78%404.86M | 17.78%404.86M | 56.50%343.75M | 56.50%343.75M | 38.38%219.65M |
Financial lease liabilities-current liabilities | -9.35%24.96M | 20.14%33.07M | 20.14%33.07M | -73.61%27.53M | -73.61%27.53M | 35.01%104.32M | 35.01%104.32M | --77.26M | --77.26M | ---- |
Special items of current liabilities | 70.73%302.48M | 58.71%281.19M | 58.71%281.19M | -63.90%177.17M | -63.90%177.17M | 7.48%490.75M | 7.48%490.75M | 8.62%456.59M | 8.62%456.59M | 22.66%420.34M |
Total current liabilities | 259.11%1.41B | 161.57%1.03B | 161.57%1.03B | -62.28%393.33M | -62.28%393.33M | 14.39%1.04B | 14.39%1.04B | 33.69%911.68M | 33.69%911.68M | 28.35%681.96M |
Net current assets | 126.97%2.95B | 85.50%2.41B | 85.50%2.41B | -13.68%1.3B | -13.68%1.3B | 5.19%1.5B | 5.19%1.5B | -37.64%1.43B | -37.64%1.43B | 243.04%2.29B |
Total assets less current liabilities | 99.91%3.33B | 69.51%2.82B | 69.51%2.82B | -25.70%1.67B | -25.70%1.67B | 4.91%2.24B | 4.91%2.24B | -17.36%2.14B | -17.36%2.14B | 190.88%2.59B |
Non-current liabilities | ||||||||||
Financial lease liabilities-non-current liabilities | -2.09%20.8M | -15.62%17.92M | -15.62%17.92M | -89.86%21.24M | -89.86%21.24M | -15.59%209.51M | -15.59%209.51M | --248.22M | --248.22M | ---- |
Deferred tax liability | 23.94%4.73M | -37.69%2.38M | -37.69%2.38M | -84.15%3.82M | -84.15%3.82M | -6.07%24.09M | -6.07%24.09M | 55.16%25.65M | 55.16%25.65M | 49.61%16.53M |
Total non-current liabilities | 1.88%25.53M | -18.98%20.3M | -18.98%20.3M | -89.27%25.06M | -89.27%25.06M | -14.70%233.6M | -14.70%233.6M | 1,556.79%273.87M | 1,556.79%273.87M | 49.61%16.53M |
Total liabilities | 243.70%1.44B | 150.76%1.05B | 150.76%1.05B | -67.22%418.39M | -67.22%418.39M | 7.67%1.28B | 7.67%1.28B | 69.73%1.19B | 69.73%1.19B | 28.78%698.49M |
Total assets less total liabilities | 101.40%3.31B | 70.86%2.8B | 70.86%2.8B | -18.31%1.64B | -18.31%1.64B | 7.79%2.01B | 7.79%2.01B | -27.49%1.86B | -27.49%1.86B | 192.66%2.57B |
Total equity and non-current liabilities | 99.91%3.33B | 69.51%2.82B | 69.51%2.82B | -25.70%1.67B | -25.70%1.67B | 4.91%2.24B | 4.91%2.24B | -17.36%2.14B | -17.36%2.14B | 190.88%2.59B |
Equity | ||||||||||
Share capital | 1.55%131K | 1.55%131K | 1.55%131K | 0.00%129K | 0.00%129K | 7.50%129K | 7.50%129K | 0.00%120K | 0.00%120K | 64.38%120K |
Reserve | 101.41%3.3B | 70.86%2.8B | 70.86%2.8B | -18.31%1.64B | -18.31%1.64B | 7.79%2.01B | 7.79%2.01B | -28.36%1.86B | -28.36%1.86B | 193.87%2.6B |
Legal reserve | 101.41%3.3B | 70.86%2.8B | 70.86%2.8B | -18.31%1.64B | -18.31%1.64B | 7.79%2.01B | 7.79%2.01B | -28.36%1.86B | -28.36%1.86B | 193.87%2.6B |
Shareholders' Equity | 101.40%3.31B | 70.86%2.8B | 70.86%2.8B | -18.31%1.64B | -18.31%1.64B | 7.79%2.01B | 7.79%2.01B | -28.36%1.86B | -28.36%1.86B | 193.86%2.6B |
Non-controlling interest | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -340.70%-31.48M |
Total equity | 101.40%3.31B | 70.86%2.8B | 70.86%2.8B | -18.31%1.64B | -18.31%1.64B | 7.79%2.01B | 7.79%2.01B | -27.49%1.86B | -27.49%1.86B | 192.66%2.57B |
Total equity and total liabilities | 130.31%4.74B | 87.09%3.85B | 87.09%3.85B | -37.32%2.06B | -37.32%2.06B | 7.74%3.29B | 7.74%3.29B | -6.71%3.05B | -6.71%3.05B | 130.09%3.27B |
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 | -- | Unqualified Opinion |
Auditor | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | Deloitte & Touche Tohmatsu Certified Public Accountants |
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.
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