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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 | 474.47M | 474.47M | 466.34M | 466.26M | 448.94M | 468.55M | 464.66M | 459.45M |
| Total Current Assets | 65.26M | 65.26M | 67.11M | 75.47M | 70.45M | 78.76M | 63.69M | 60.27M |
| Cash and Equivalents | 54.98M | 54.98M | 56.85M | 65.51M | 60.17M | 57.59M | 40.11M | 39.39M |
| Total Non-Current Assets | 441.96M | 409.2M | 364M | 359.67M | 408.73M | 353.47M | 400.97M | 399.18M |
| Total Liabilities | 330.95M | 330.95M | 356.15M | 362.74M | 335.97M | 372.42M | 384.45M | 393.23M |
| Total Current Liabilities | 292.54M | 292.54M | 327.72M | 337.81M | 314.4M | 345.06M | 359.78M | 370.99M |
| Total Non-Current Liabilities | 38.41M | 38.41M | 28.43M | 24.94M | 21.56M | 27.35M | 24.67M | 22.24M |
| Common Equity | 4.72M | 4.72M | 4.72M | 4.72M | 4.73M | 4.73M | 4.73M | 4.73M |
| Retained Earnings | -358.05M | -358.05M | -393.01M | -400.27M | -391.71M | -409.64M | -426.39M | -441.05M |
| Year End December 30 2023 | 2017 | 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 | 519.84M | 568.44M | 335.14M | 676.09M | 575.62M | 507.18M | 474.47M | 448.94M |
| Total Current Assets | 295.95M | 366.82M | 213.4M | 183.56M | 120.94M | 75.41M | 65.26M | 70.45M |
| Cash and Equivalents | 222.45M | 256.09M | 190.59M | 154.2M | 112.72M | 71.34M | 54.98M | 60.17M |
| Total Non-Current Assets | 392.46M | 365.07M | 276.18M | 305.64M | 199.25M | 190.9M | 143.51M | 112.97M |
| Total Liabilities | 127.38M | 203.37M | 19.75M | 325.56M | 327.88M | 316.28M | 330.95M | 335.97M |
| Total Current Liabilities | 103.03M | 141.77M | 19.75M | 264.82M | 274.88M | 267.98M | 292.54M | 314.4M |
| Total Non-Current Liabilities | 24.35M | 61.6M | 0 | 60.74M | 52.99M | 48.3M | 38.41M | 21.56M |
| Total Equity | 392.46M | 365.07M | 276.18M | 305.64M | 199.25M | 190.9M | 143.51M | 112.97M |
| Common Equity | 3.53M | 3.54M | 3.54M | 4.69M | 4.72M | 4.72M | 4.72M | 4.73M |
| Retained Earnings | 38.02M | 25.89M | -71.89M | -200.15M | -298.53M | -310.16M | -358.05M | -391.71M |
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