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| Quarter End | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Assets | 507.24M | 494.64M | 478.62M | 474.41M | 433.75M | 426.72M | 396.4M | 353.08M |
| Total Current Assets | 352.93M | 339.67M | 324.55M | 311.4M | 278.56M | 274.35M | 246.41M | 205.71M |
| Cash and Equivalents | 123.92M | 141.98M | 78.78M | 109.92M | 134.4M | 126.15M | 100.19M | 63.46M |
| Total Non-Current Assets | 154.31M | 154.97M | 160.64M | 168.71M | 155.19M | 152.37M | 149.99M | 150.83M |
| Total Liabilities | 118.29M | 138.58M | 164.6M | 187.35M | 160.63M | 158.71M | 162.56M | 159.77M |
| Total Current Liabilities | 109.07M | 128.32M | 156.13M | 176.16M | 150.24M | 149.19M | 154.44M | 151.78M |
| Total Non-Current Liabilities | 9.21M | 10.26M | 8.47M | 11.18M | 10.39M | 9.52M | 8.12M | 7.98M |
| Common Equity | 215k | 213k | 216k | 216k | 216k | 216k | 216k | 217k |
| Retained Earnings | -775.18M | -815.15M | -856.33M | -881.7M | -898.26M | -904.3M | -941.06M | -983.65M |
| 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 | 49.38M | 112.84M | 725.93M | 567.2M | 474.41M | 353.08M | 235.27M | 119.35M |
| Total Current Assets | 46.74M | 109.55M | 699.63M | 531.38M | 311.4M | 205.71M | 173.67M | 62M |
| Cash and Equivalents | 24.79M | 66.7M | 578.56M | 193.92M | 109.92M | 63.46M | 69.9M | 9.56M |
| Total Non-Current Assets | -290.1M | -400.04M | 601.99M | 422.98M | 287.06M | 193.31M | 101.13M | 19.48M |
| Total Liabilities | 339.47M | 512.87M | 123.94M | 144.22M | 187.35M | 159.77M | 134.14M | 99.86M |
| Total Current Liabilities | 112.98M | 171.05M | 123.94M | 142.06M | 176.16M | 151.78M | 100.21M | 86.76M |
| Total Non-Current Liabilities | 226.49M | 344.76M | 0 | 2.16M | 11.18M | 7.98M | 35.47M | 16.1M |
| Total Equity | -290.1M | -400.04M | 601.99M | 422.98M | 287.06M | 193.31M | 101.13M | 19.48M |
| Common Equity | 60k | 60k | 201k | 208k | 216k | 217k | 270k | 271k |
| Retained Earnings | -280.75M | -389.33M | -468.03M | -718.67M | -881.7M | -983.65M | -1.14B | -1.23B |
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