(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 | (FY)Mar 31, 2020 | (Q6)Mar 31, 2020 | (FY)Mar 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Assets | ||||||||||
Current assets | ||||||||||
Inventory | -10.04%358.49M | -15.69%335.97M | -15.69%335.97M | 7.82%398.5M | 7.82%398.5M | -19.20%369.6M | -19.20%369.6M | 0.45%457.42M | 0.45%457.42M | --455.36M |
Accounts receivable | -6.41%144.04M | -3.11%149.13M | -3.11%149.13M | -14.94%153.91M | -14.94%153.91M | 28.28%180.95M | 28.28%180.95M | -19.14%141.06M | -19.14%141.06M | --174.46M |
Cash and equivalents | 28.67%1.96B | 67.86%2.56B | 67.86%2.56B | -16.44%1.52B | -16.44%1.52B | -11.60%1.82B | -11.60%1.82B | 169.09%2.06B | 169.09%2.06B | --766.72M |
Fixed time deposit-current assets | --797.57M | ---- | ---- | ---- | ---- | ---- | ---- | -64.03%37.74M | -64.03%37.74M | --104.9M |
Secured deposit | -99.75%69K | -99.76%68K | -99.76%68K | 20,698.51%27.87M | 20,698.51%27.87M | --134K | --134K | ---- | ---- | --285.58M |
Financial assets at fair value-current assets | -46.06%1.21B | -38.48%1.38B | -38.48%1.38B | -35.17%2.25B | -35.17%2.25B | 6.53%3.47B | 6.53%3.47B | 108.69%3.26B | 108.69%3.26B | --1.56B |
Other current assets | -62.85%341.49M | -62.79%342.04M | -62.79%342.04M | 43.57%919.3M | 43.57%919.3M | -17.68%640.3M | -17.68%640.3M | -30.96%777.77M | -30.96%777.77M | --1.13B |
Total current assets | -8.67%4.82B | -9.56%4.77B | -9.56%4.77B | -18.68%5.27B | -18.68%5.27B | -3.71%6.49B | -3.71%6.49B | 50.51%6.74B | 50.51%6.74B | --4.47B |
Non-current assets | ||||||||||
Property, plant and equipment | 59.36%155.91M | 69.39%165.72M | 69.39%165.72M | 26.51%97.84M | 26.51%97.84M | -20.26%77.34M | -20.26%77.34M | -12.68%96.98M | -12.68%96.98M | --111.07M |
Investment property | --38.21M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Advance payment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --10.51M |
Financial assets at fair value-non-current assets | -5.15%4.24B | 0.21%4.48B | 0.21%4.48B | -9.40%4.47B | -9.40%4.47B | 33.91%4.94B | 33.91%4.94B | -37.39%3.69B | -37.39%3.69B | --5.89B |
Intangible assets | -7.00%163.35M | -4.85%167.14M | -4.85%167.14M | -3.87%175.65M | -3.87%175.65M | -11.12%182.72M | -11.12%182.72M | -3.88%205.58M | -3.88%205.58M | --213.88M |
Deferred tax assets | -26.64%131.42M | -18.75%145.54M | -18.75%145.54M | 25.47%179.14M | 25.47%179.14M | -24.20%142.77M | -24.20%142.77M | -25.46%188.34M | -25.46%188.34M | --252.69M |
Other illiquid assets | -99.69%197K | 66.65%106.97M | 66.65%106.97M | -62.13%64.19M | -62.13%64.19M | 46.03%169.51M | 46.03%169.51M | 153.72%116.08M | 153.72%116.08M | --45.75M |
Special items of non-current assets | 216.11%695.48M | 235.29%737.69M | 235.29%737.69M | -65.69%220.02M | -65.69%220.02M | -2.74%641.31M | -2.74%641.31M | 1.30%659.39M | 1.30%659.39M | --650.91M |
Total non-current assets | 4.17%5.43B | 11.43%5.81B | 11.43%5.81B | -15.29%5.21B | -15.29%5.21B | 24.18%6.15B | 24.18%6.15B | -30.95%4.95B | -30.95%4.95B | --7.18B |
Total assets | -2.29%10.25B | 0.87%10.58B | 0.87%10.58B | -17.03%10.49B | -17.03%10.49B | 8.11%12.64B | 8.11%12.64B | 0.34%11.69B | 0.34%11.69B | --11.65B |
Liabilities | ||||||||||
Current liabilities | ||||||||||
Accounts payable | -5.88%216.1M | -31.38%157.54M | -31.38%157.54M | 82.54%229.59M | 82.54%229.59M | -15.29%125.78M | -15.29%125.78M | -0.62%148.47M | -0.62%148.47M | --149.41M |
Tax payable | 28.33%15.7M | -42.83%6.99M | -42.83%6.99M | -24.48%12.23M | -24.48%12.23M | -61.59%16.2M | -61.59%16.2M | -67.20%42.17M | -67.20%42.17M | --128.58M |
Other payables and accrued expenses | -3.51%254.63M | 8.68%286.8M | 8.68%286.8M | -26.60%263.9M | -26.60%263.9M | 39.67%359.54M | 39.67%359.54M | 9.72%257.43M | 9.72%257.43M | --234.63M |
Bank loans and overdrafts | ---- | ---- | ---- | 23.29%156.12M | 23.29%156.12M | -48.59%126.63M | -48.59%126.63M | -53.32%246.31M | -53.32%246.31M | --527.64M |
Derivative financial instrument-current liabilities | -59.51%26.25M | -0.26%64.66M | -0.26%64.66M | 83.13%64.84M | 83.13%64.84M | 19.54%35.4M | 19.54%35.4M | -28.79%29.62M | -28.79%29.62M | --41.59M |
Provision-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --6.22M |
Financial lease liabilities-current liabilities | -33.11%32.86M | -18.62%39.98M | -18.62%39.98M | 2.43%49.13M | 2.43%49.13M | 7.75%47.97M | 7.75%47.97M | --44.52M | --44.52M | ---- |
Special items of current liabilities | 23.65%17.35M | -15.46%11.86M | -15.46%11.86M | 44.04%14.03M | 44.04%14.03M | -58.45%9.74M | -58.45%9.74M | -20.81%23.44M | -20.81%23.44M | --29.6M |
Total current liabilities | -28.73%562.88M | -28.11%567.83M | -28.11%567.83M | 9.51%789.84M | 9.51%789.84M | -8.93%721.26M | -8.93%721.26M | -29.14%791.95M | -29.14%791.95M | --1.12B |
Net current assets | -5.14%4.25B | -6.29%4.2B | -6.29%4.2B | -22.21%4.48B | -22.21%4.48B | -3.01%5.76B | -3.01%5.76B | 77.03%5.94B | 77.03%5.94B | --3.36B |
Total assets less current liabilities | -0.14%9.68B | 3.23%10.01B | 3.23%10.01B | -18.64%9.7B | -18.64%9.7B | 9.35%11.92B | 9.35%11.92B | 3.46%10.9B | 3.46%10.9B | --10.53B |
Non-current liabilities | ||||||||||
Financial lease liabilities-non-current liabilities | -25.66%20.49M | -36.21%17.58M | -36.21%17.58M | -33.82%27.56M | -33.82%27.56M | -14.29%41.64M | -14.29%41.64M | --48.59M | --48.59M | ---- |
Deferred tax liability | -14.54%270.83M | 2.86%325.96M | 2.86%325.96M | -6.51%316.92M | -6.51%316.92M | 46.19%338.97M | 46.19%338.97M | -12.55%231.87M | -12.55%231.87M | --265.15M |
Special items of non-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -78.31%1.25M | -78.31%1.25M | --5.74M |
Total non-current liabilities | -15.43%291.32M | -0.27%343.54M | -0.27%343.54M | -9.49%344.47M | -9.49%344.47M | 35.11%380.61M | 35.11%380.61M | 3.99%281.7M | 3.99%281.7M | --270.89M |
Total liabilities | -24.69%854.2M | -19.65%911.38M | -19.65%911.38M | 2.94%1.13B | 2.94%1.13B | 2.63%1.1B | 2.63%1.1B | -22.68%1.07B | -22.68%1.07B | --1.39B |
Total assets less total liabilities | 0.43%9.39B | 3.36%9.67B | 3.36%9.67B | -18.94%9.35B | -18.94%9.35B | 8.67%11.54B | 8.67%11.54B | 3.45%10.62B | 3.45%10.62B | --10.26B |
Total equity and non-current liabilities | -0.14%9.68B | 3.23%10.01B | 3.23%10.01B | -18.64%9.7B | -18.64%9.7B | 9.35%11.92B | 9.35%11.92B | 3.46%10.9B | 3.46%10.9B | --10.53B |
Equity | ||||||||||
Share capital | -2.64%1.06B | 0.00%1.09B | 0.00%1.09B | 0.11%1.09B | 0.11%1.09B | 0.01%1.09B | 0.01%1.09B | 0.00%1.09B | 0.00%1.09B | --1.09B |
Reserve | 0.83%8.33B | 3.81%8.57B | 3.81%8.57B | -20.91%8.26B | -20.91%8.26B | 9.67%10.44B | 9.67%10.44B | 3.94%9.52B | 3.94%9.52B | --9.16B |
Legal reserve | 0.83%8.33B | 3.81%8.57B | 3.81%8.57B | -20.91%8.26B | -20.91%8.26B | 9.67%10.44B | 9.67%10.44B | 3.94%9.52B | 3.94%9.52B | --9.16B |
Special items of shareholders' rights and interests | 0.00%-196K | 0.00%-196K | 0.00%-196K | 0.00%-196K | 0.00%-196K | 0.00%-196K | 0.00%-196K | 0.00%-196K | 0.00%-196K | ---196K |
Shareholders' Equity | 0.43%9.39B | 3.36%9.67B | 3.36%9.67B | -18.92%9.35B | -18.92%9.35B | 8.68%11.53B | 8.68%11.53B | 3.52%10.61B | 3.52%10.61B | --10.25B |
Non-controlling interest | ---- | ---- | ---- | ---- | ---- | -24.79%3.16M | -24.79%3.16M | -61.04%4.2M | -61.04%4.2M | --10.79M |
Total equity | 0.43%9.39B | 3.36%9.67B | 3.36%9.67B | -18.94%9.35B | -18.94%9.35B | 8.67%11.54B | 8.67%11.54B | 3.45%10.62B | 3.45%10.62B | --10.26B |
Total equity and total liabilities | -2.29%10.25B | 0.87%10.58B | 0.87%10.58B | -17.03%10.49B | -17.03%10.49B | 8.11%12.64B | 8.11%12.64B | 0.34%11.69B | 0.34%11.69B | --11.65B |
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 | -- | PricewaterhouseCoopers | -- | 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