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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Assets | 2.54B | 2.19B | 2.39B | 2.59B | 2.19B | 2.37B | 2.73B | 2.83B |
| Total Current Assets | 2.01B | 1.71B | 1.93B | 2.15B | 1.76B | 1.96B | 2.33B | 2.4B |
| Cash and Equivalents | 534.29M | 441.89M | 692.44M | 761.82M | 872.57M | 900.04M | 727.1M | 743.35M |
| Total Non-Current Assets | 921.98M | 479.35M | 455.2M | 445.83M | 751.83M | 409.29M | 399.55M | 426.27M |
| Total Liabilities | 1.23B | 932.01M | 1.09B | 1.37B | 1.1B | 1.33B | 1.7B | 1.84B |
| Total Current Liabilities | 1.19B | 902.69M | 1.06B | 1.34B | 1.07B | 1.3B | 1.67B | 1.81B |
| Total Non-Current Liabilities | 33.84M | 29.33M | 27.54M | 31.67M | 24.78M | 24.7M | 26.42M | 30.7M |
| Common Equity | 100k | 100k | 100k | 100k | 100k | 100k | 100k | 100k |
| Retained Earnings | -589.29M | -649.63M | -651.53M | -730.96M | -861.13M | -915.92M | -940.84M | -981.79M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Assets | 388.54M | 503.63M | 1.19B | 1.51B | 1.85B | 2.44B | 2.54B | 2.19B |
| Total Current Assets | 260.44M | 407.69M | 1.12B | 1.31B | 1.55B | 1.9B | 2.01B | 1.76B |
| Cash and Equivalents | 91.12M | 112M | 569.06M | 279.95M | 227M | 208.37M | 534.29M | 872.57M |
| Total Non-Current Assets | -213.2M | -325.24M | 570.41M | 791.53M | 993.37M | 1.26B | 1.31B | 1.09B |
| Total Liabilities | 601.73M | 828.87M | 614.85M | 719.31M | 853.44M | 1.18B | 1.23B | 1.1B |
| Total Current Liabilities | 341.84M | 578.5M | 597M | 693.51M | 823.26M | 1.13B | 1.19B | 1.07B |
| Total Non-Current Liabilities | 259.89M | 250.37M | 17.85M | 25.8M | 30.18M | 47.58M | 33.84M | 24.78M |
| Total Equity | -213.2M | -325.24M | 570.41M | 791.53M | 993.37M | 1.26B | 1.31B | 1.09B |
| Common Equity | 58k | 59k | 96k | 96k | 98k | 99k | 100k | 100k |
| Retained Earnings | -586.49M | -771.16M | -1.12B | -934.3M | -765.65M | -539.83M | -589.29M | -861.13M |
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