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| Quarter End | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Assets | 4.09B | 4.33B | 4.49B | 4.5B | 4.67B | 5.24B | 5.07B | 5.21B |
| Total Current Assets | 1.58B | 1.9B | 1.7B | 1.73B | 1.83B | 1.73B | 1.63B | 1.56B |
| Cash and Equivalents | 611.36M | 487.97M | 301.98M | 198.99M | 298.43M | 878.44M | 765.55M | 1.15B |
| Total Non-Current Assets | 3.18B | 2.43B | 2.79B | 2.77B | 3.88B | 3.51B | 4.25B | 3.65B |
| Total Liabilities | 1.85B | 2.01B | 2.06B | 2.03B | 2.62B | 3.7B | 3.59B | 3.68B |
| Total Current Liabilities | 869.53M | 1.03B | 1.06B | 1.02B | 1.25B | 1.55B | 1.34B | 1.2B |
| Total Non-Current Liabilities | 975.5M | 979.87M | 997.92M | 1.01B | 1.68B | 2.15B | 2.3B | 2.73B |
| Common Equity | 338.12M | 338.12M | 338.12M | 338.12M | 338.12M | 338.12M | 338.12M | 338.12M |
| Retained Earnings | 570.04M | 639.95M | 721.27M | 755.71M | 326.3M | -426.13M | -568.34M | -509.44M |
| 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 | 1.88B | 1.76B | 3.01B | 3.82B | 4.09B | 4.67B | 5.1B | 5.07B |
| Total Current Assets | 1.6B | 1.49B | 2.45B | 1.27B | 1.58B | 1.83B | 1.7B | 1.63B |
| Cash and Equivalents | 896.78M | 161.96M | 1.26B | 319.85M | 611.36M | 298.43M | 637.15M | 765.55M |
| Total Non-Current Assets | 1.03B | 732.61M | 1.86B | 2.02B | 2.25B | 2.04B | 1.49B | 1.48B |
| Total Liabilities | 848.83M | 1.02B | 1.15B | 1.8B | 1.85B | 2.62B | 3.61B | 3.59B |
| Total Current Liabilities | 491.52M | 663.03M | 675.46M | 795.03M | 869.53M | 1.25B | 1.23B | 1.34B |
| Total Non-Current Liabilities | 357.31M | 360.34M | 475.8M | 1B | 975.5M | 1.68B | 2.53B | 2.3B |
| Total Equity | 1.03B | 732.61M | 1.86B | 2.02B | 2.25B | 2.04B | 1.49B | 1.48B |
| Common Equity | 300.89M | 300.89M | 332.96M | 335.06M | 338.12M | 338.12M | 338.12M | 338.12M |
| Retained Earnings | 556.47M | 223.14M | 456.4M | 308.7M | 570.04M | 326.3M | -55.92M | -568.34M |
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