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| Quarter End | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | CNY (元) | ||||
| Total Assets | 58.26M | 58.22M | 58.16M | 58.36M | 69.12M | 40.9M | 37.1M | 253.03M |
| Total Current Assets | 182k | 144k | 74k | 0 | 62.45M | 34.72M | 31.07M | 213.8M |
| Cash and Equivalents | 36k | 49k | 29k | 0 | 46.96M | 21.91M | 20.33M | 136.27M |
| Total Non-Current Assets | 58.08M | 58.08M | 58.08M | 58.36M | 6.93M | 6.43M | 6.28M | 40.89M |
| Total Liabilities | 2.17M | 2.28M | 2.52M | 2.79M | 13.84M | 12.36M | 12.02M | 82.08M |
| Total Current Liabilities | 112k | 206k | 394k | 635k | 13.18M | 11.76M | 11.5M | 79.61M |
| Total Non-Current Liabilities | 2.06M | 2.08M | 2.13M | 2.16M | 658k | 596k | 519k | 2.47M |
| Common Equity | 0 | 0 | 0 | 0 | 5k | 5k | 5k | 36k |
| Retained Earnings | -1.99M | -2.14M | -2.45M | -2.83M | 16.59M | -9.12M | -12.62M | -94.17M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | CNY (元) | |
| Total Assets | 0 | 48k | 58.22M | 40.9M | 160.56M |
| Total Current Assets | 0 | 18k | 144k | 34.72M | 152.13M |
| Cash and Equivalents | 0 | 18k | 49k | 21.91M | 126.04M |
| Total Non-Current Assets | -7k | -40k | -2.14M | 28.55M | 141.2M |
| Total Liabilities | 7k | 88k | 2.28M | 12.36M | 19.36M |
| Total Current Liabilities | 7k | 88k | 206k | 11.76M | 17.24M |
| Total Non-Current Liabilities | 0 | 0 | 2.08M | 596k | 2.12M |
| Total Equity | -7k | -40k | -2.14M | 28.55M | 141.2M |
| Common Equity | 0 | 0 | 0 | 5k | 42k |
| Retained Earnings | -7k | -40k | -2.14M | -9.12M | -146.91M |
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