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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | ||
| Total Assets | 471.52M | 504.56M | 530.87M | 489.18M | 438.96M | 576.86M | 598.65M | 593.01M |
| Total Current Assets | 408.85M | 375.99M | 387.16M | 351.37M | 295.79M | 427.14M | 453.05M | 434.91M |
| Cash and Equivalents | 207.13M | 137.42M | 249.31M | 184.11M | 127.07M | 233.04M | 228.25M | 250.86M |
| Total Non-Current Assets | 62.68M | 128.57M | 190.77M | 137.81M | 143.17M | 149.73M | 190.22M | 158.1M |
| Total Liabilities | 235.05M | 313.05M | 406.19M | 420.72M | 345.05M | 335.59M | 384.43M | 379.64M |
| Total Current Liabilities | 173.12M | 189.63M | 282.34M | 297.79M | 221.09M | 198.8M | 250.08M | 220.9M |
| Total Non-Current Liabilities | 66.54M | 127.65M | 127.69M | 126.4M | 127.03M | 147.49M | 143.66M | 174.24M |
| Common Equity | 75k | 75k | 75k | 75k | 77k | 80k | 80k | 81k |
| Retained Earnings | -1.26B | -1.34B | -1.45B | -1.54B | -1.62B | -1.68B | -1.75B | -1.82B |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Assets | 153.3M | 124.67M | 449.41M | 484.55M | 535.43M | 530.87M | 598.65M |
| Total Current Assets | 130.35M | 101.75M | 428.51M | 424.46M | 477.15M | 387.16M | 453.05M |
| Cash and Equivalents | 61.46M | 61.52M | 321.66M | 137.84M | 246.86M | 249.31M | 228.25M |
| Total Non-Current Assets | -489.88M | -542.32M | 315.36M | 277.7M | 334.05M | 124.68M | 214.22M |
| Total Liabilities | 38.43M | 62.25M | 134.06M | 206.85M | 201.39M | 406.19M | 384.43M |
| Total Current Liabilities | 32.95M | 56.84M | 95.6M | 158.05M | 136.45M | 282.34M | 250.08M |
| Total Non-Current Liabilities | 5.48M | 5.4M | 70.99M | 48.8M | 81.94M | 127.69M | 143.66M |
| Total Equity | -489.88M | -542.32M | 315.36M | 277.7M | 334.05M | 124.68M | 214.22M |
| Common Equity | 35k | 35k | 72k | 72k | 75k | 75k | 80k |
| Retained Earnings | -564.62M | -644.08M | -720.42M | -808.04M | -1.12B | -1.45B | -1.75B |
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