| Report date | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| Index per share |
| Diluted earnings per share (yuan) | -0.0826 | -0.3662 | -0.3057 | -0.2433 |
| Weighted earnings per share (yuan) | -0.08 | -0.37 | -0.31 | -0.25 |
| Earnings per share _ after adjustment (yuan) | -0.08 | -0.37 | -0.31 | -0.25 |
| Earnings per share after deducting non recurring profits and losses (yuan) | -- | -0.37 | -- | -0.26 |
| Net assets per share _ before adjustment (yuan) | four point zero zero two one | four point zero seven two seven | four point one eight two nine | four point two five two four |
| Net assets per share _ after adjustment (yuan) | three hundred and one thousand two hundred and forty-five point zero nine three three | three hundred and six thousand five hundred and sixty-four point three six eight five | three hundred and fourteen thousand six hundred and thirty-five point six one eight four | three hundred and twenty thousand eight hundred and fifty-five point two zero two four |
| Operating cash flow per share (yuan) | -0.0477 | -0.3774 | -0.2529 | -0.1755 |
| Capital reserve per share (yuan) | six point nine zero two four | six point eight nine one two | six point eight nine zero six | six point eight seven eight two |
| Undistributed profit per share (yuan) | -2.9627 | -2.881 | -2.8223 | -2.7605 |
| Adjusted net assets per share (yuan) | -- | -- | -- | -- |
| Profitability |
| Profit rate of total assets (%) | -1.4915 | -6.5084 | -5.3716 | -4.2098 |
| Profit rate of main business (%) | eighty-three point five two zero three | eighty-one point two nine five five | seventy-nine point nine seven seven seven | seventy-eight point seven three one seven |
| Net profit rate of total assets (%) | -1.4798 | -6.377 | -5.2953 | -4.1823 |
| Cost profit rate (%) | -116.2616 | -103.8627 | -100.1024 | -93.2534 |
| Operating profit margin (%) | -87.859 | -88.1681 | -102.1388 | -115.7782 |
| Cost rate of main business (%) | fourteen point six four eight three | seventeen point three nine zero five | eighteen point seven seven three one | twenty point one four nine |
| Net profit rate of sales (%) | -87.8403 | -87.4203 | -100.3583 | -113.676 |
| Return on equity (%) | -8.264 | -30.7921 | -30.5663 | -20.1336 |
| Return on net assets (%) | -2.0649 | -7.5606 | -7.3074 | -4.7347 |
| Return on assets (%) | -1.4915 | -5.4728 | -5.3716 | -3.4843 |
| Gross profit rate of sales (%) | -- | -- | -- | -- |
| Proportion of three expenses | fifty-nine point zero seven four three | sixty-five point two seven eight eight | eighty point two three three four | one hundred point six three one eight |
| Proportion of non main business | zero point eight nine eight three | -1.9435 | -1.1201 | -1.3629 |
| Proportion of main business profit | -95.082 | -93.1997 | -79.6921 | -69.2597 |
| Dividend payout rate (%) | -- | -- | -- | -- |
| Return on investment (%) | -- | -- | -1.0745 | -0.6362 |
| Main business profit (yuan) | one hundred and thirty-eight million four hundred and ninety-six thousand seven hundred and twenty-five point one five | six hundred million three hundred and ninety-seven thousand four hundred and sixty-four point three | four hundred and twenty-nine million seven hundred and sixty-nine thousand two hundred and thirty-two point zero four | two hundred and ninety-seven million two hundred and fifty thousand eight hundred and thirteen point eight three |
| Return on net assets (%) | -2.03 | -8.83 | -7.24 | -5.66 |
| Weighted return on net assets (%) | -2.01 | -8.56 | -7.11 | -5.61 |
| Net profit after deducting non recurring profit and loss (yuan) | -133949358.24 | -625844640.95 | -548097081.67 | -440101412.89 |
| Growth ability |
| Growth rate of main business income (%) | -12.442 | eighteen point zero eight nine six | twenty-one point six eight one eight | fifty-three point five zero one six |
| Net profit growth rate (%) | -- | -- | -- | -- |
| Net asset growth rate (%) | -6.7948 | -6.0649 | -5.1665 | thirty-five point nine one three one |
| Growth rate of total assets (%) | -4.4013 | -3.9578 | -3.7547 | thirty-three point two zero six |
| Operating capacity |
| Turnover rate of accounts receivable (times) | zero point six five one one | three point six five four three | three point five one nine eight | two point three three six six |
| Days of turnover of accounts receivable (days) | one hundred and thirty-eight point two two seven six | ninety-eight point five one four one | seventy-six point seven zero eight nine | seventy-seven point zero three five |
| Days of inventory turnover (days) | four hundred and thirty-nine point four five three one | two hundred and fifty-eight point four five three six | two hundred and forty-three point eight eight zero four | two hundred and six point eight zero one five |
| Inventory turnover rate (times) | zero point two zero four eight | one point three nine two nine | one point one zero seven one | zero point eight seven zero four |
| Fixed assets turnover rate (times) | -- | one point four nine five two | -- | zero point eight four two nine |
| Total asset turnover rate (times) | zero point zero one six eight | zero point zero seven two nine | zero point zero five two eight | zero point zero three six eight |
| Total asset turnover days (days) | five thousand three hundred and fifty-seven point one four two nine | four thousand nine hundred and thirty-eight point two seven one six | five thousand one hundred and thirteen point six three six four | four thousand eight hundred and ninety-one point three zero four three |
| Current assets turnover rate (times) | zero point zero one nine one | zero point zero eight one eight | zero point zero five eight nine | zero point zero four one |
| Current assets turnover days (days) | four thousand seven hundred and twelve point zero four one nine | four thousand and four hundred point nine seven eight | four thousand five hundred and eighty-four point zero four zero seven | four thousand three hundred and ninety point two four three nine |
| Turnover rate of shareholders' equity (times) | zero point zero two three three | zero point zero nine nine six | zero point zero seven one five | zero point zero four nine nine |
| Debt service and capital structure |
| Current ratio | four point one nine four three | four point two one zero one | four point four two one three | four point four one eight one |
| Quick ratio | four point one three six eight | four point one five two nine | four point three six three five | four point three six five |
| Cash ratio (%) | three hundred and ninety-nine point zero four eight six | three hundred and ninety-eight point zero three nine seven | four hundred and twenty-four point three zero two nine | four hundred and twenty-three point eight two two one |
| interest coverage ratio | five hundred and twenty-eight point six three three eight | one thousand and thirty-four point nine zero eight eight | -1402.1342 | -306.6468 |
| Long term debt to working capital ratio (%) | zero point zero zero five | zero point zero zero three nine | zero point zero zero three two | zero point zero zero one one |
| Shareholders' equity ratio (%) | seventy-two point two two eight eight | seventy-two point three eight six two | seventy-three point five zero eight five | seventy-three point five nine zero seven |
| Long term debt ratio (%) | zero point three three eight nine | zero point two six five one | zero point two two one one | zero point zero seven five five |
| Ratio of shareholders' equity to fixed assets (%) | -- | one thousand two hundred and seventy-three point three six three eight | -- | one thousand five hundred and eighty-nine point eight nine six four |
| Debt to owner's equity ratio (%) | thirty-eight point four four eight nine | thirty-eight point one four seven nine | thirty-six point zero three eight eight | thirty-five point eight eight six six |
| Ratio of long-term assets to long-term funds (%) | sixteen point one six four | sixteen point zero two one five | fourteen point seven eight one one | fourteen point four two seven three |
| Capitalization ratio (%) | zero point four six seven | zero point three six four nine | zero point two nine nine nine | zero point one zero two five |
| Net value ratio of fixed assets (%) | -- | eighty-four point five nine zero five | -- | eighty-six point four five zero two |
| Fixed capital ratio (%) | sixteen point two three nine eight | sixteen point zero eight zero two | fourteen point eight two five six | fourteen point four four two one |
| Equity ratio (%) | twenty-nine point six zero six three | twenty-nine point three six zero four | twenty-seven point seven one six six | twenty-seven point five nine zero six |
| Liquidation value ratio (%) | four hundred and fifty-five point zero one six six | four hundred and fifty-seven point nine zero five four | four hundred and seventy-seven point eight one three seven | four hundred and seventy-nine point five six zero two |
| Proportion of fixed assets (%) | -- | five point six eight four six | -- | four point six two eight seven |
| Asset liability ratio (%) | twenty-seven point seven seven one two | twenty-seven point six one three eight | twenty-six point four nine one five | twenty-six point four zero nine three |
| Total assets (yuan) | nine billion seven hundred and sixty-six million two hundred and eighty-three thousand two hundred and sixty-three point five nine | nine billion nine hundred and nineteen million nine hundred and ninety-five thousand eight hundred and fifty-two point four six | ten billion thirty-nine million six hundred and twenty-two thousand and eighty-seven point three seven | ten billion one hundred and ninety-four million nine hundred and thirty-five thousand six hundred and ninety-one point seven eight |
| cash flow |
| Ratio of net operating cash flow to sales revenue (%) | -0.5068 | -0.9011 | -0.8302 | -0.82 |
| Return on operating cash flow of assets (%) | -0.0086 | -0.0671 | -0.0444 | -0.0304 |
| Ratio of net operating cash flow to net profit (%) | -- | -- | -- | -- |
| Net operating cash flow to debt ratio (%) | -0.031 | -0.2429 | -0.1677 | -0.115 |
| Cash flow ratio (%) | -4.089 | -31.9641 | -22.0505 | -15.0116 |
| Other indicators |
| Short term stock investment (yuan) | -- | -- | -- | -- |
| Short term bond investment (yuan) | -- | -- | -- | -- |
| Other short-term operating investment (yuan) | -- | -- | -- | -- |
| Long term stock investment (yuan) | four million three hundred and twenty thousand six hundred and sixty-two point four six | five million six hundred and sixty thousand one hundred and eighty-seven point nine five | eight million one hundred and eighty-five thousand two hundred and seventy-four point four | nine million six hundred and twenty-four thousand six hundred and forty-seven point three eight |
| Long term bond investment (yuan) | -- | -- | -- | -- |
| Long term other operating investment (yuan) | -- | -- | -- | -- |
| Accounts receivable within one year (yuan) | -- | -- | -- | one hundred and ninety-five million four hundred and thirty thousand eight hundred and fifty-four point eight four |
| Accounts receivable within 1-2 years (yuan) | -- | -- | -- | -- |
| Accounts receivable within 2-3 years (yuan) | -- | -- | -- | -- |
| Accounts receivable within 3 years (yuan) | -- | -- | -- | -- |
| Prepayment for goods within one year (yuan) | -- | -- | -- | -- |
| Prepayment for goods within 1-2 years (yuan) | -- | two million five hundred and forty-nine thousand six hundred and ninety-nine point nine | -- | five hundred and forty-one thousand and eight point one |
| Prepayment for goods within 2-3 years (yuan) | -- | one million six hundred and sixty-two thousand one hundred and twenty point nine one | -- | one hundred and four thousand seven hundred and seventy-seven point two two |
| Prepayment for goods within 3 years (yuan) | -- | -- | -- | -- |
| Other receivables within 1 year (yuan) | -- | -- | -- | -- |
| Other receivables within 1-2 years (yuan) | -- | three hundred and forty-two thousand seven hundred and seventy point nine seven | -- | one hundred and seventeen thousand |
| Other receivables within 2-3 years (yuan) | -- | two hundred and eleven thousand four hundred and seventy-eight point zero four | -- | thirty-one thousand three hundred and twenty-eight point two one |
| Other receivables within 3 years (yuan) | -- | nineteen thousand | -- | -- |
