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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | ||
| Total Assets | 1.26B | 1.09B | 1.04B | 1.05B | 927.11M | 947.01M | 1B | 931.94M |
| Total Current Assets | 913.39M | 750.74M | 745.17M | 761.58M | 613.45M | 606.46M | 664.87M | 583.22M |
| Cash and Equivalents | 307.42M | 277.17M | 230.43M | 247.61M | 258.44M | 249.26M | 281.39M | 236.16M |
| Total Non-Current Assets | 344.68M | 338.88M | 296.43M | 291.62M | 313.66M | 394.65M | 339.07M | 348.72M |
| Total Liabilities | 923.15M | 747.59M | 686.73M | 683.51M | 537.34M | 536.59M | 584.27M | 534.8M |
| Total Current Liabilities | 728.04M | 559.07M | 535.81M | 535.53M | 392.1M | 395.04M | 442.94M | 394.61M |
| Total Non-Current Liabilities | 195.11M | 188.52M | 150.93M | 147.98M | 145.25M | 141.55M | 141.33M | 140.19M |
| Common Equity | 72k | 72k | 72k | 72k | 72k | 72k | 72k | 72k |
| Retained Earnings | -539.3M | -531.13M | -513.22M | -499.1M | -478.93M | -458.24M | -451.33M | -474.68M |
| 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 | 165.78M | 334.08M | 508.81M | 1.34B | 1.86B | 1.09B | 947.01M |
| Total Current Assets | 138.43M | 300.99M | 461.53M | 1.01B | 1.42B | 750.74M | 606.46M |
| Cash and Equivalents | 12.26M | 6.64M | 88.14M | 404.62M | 381.16M | 277.17M | 249.26M |
| Total Non-Current Assets | -385.37M | -385.24M | -308.65M | 468.68M | 360.91M | 342.03M | 410.42M |
| Total Liabilities | 551.15M | 719.32M | 362.83M | 867.29M | 1.5B | 747.59M | 536.59M |
| Total Current Liabilities | 160.65M | 281.17M | 361.78M | 556.57M | 1.22B | 559.07M | 395.04M |
| Total Non-Current Liabilities | 413.53M | 453.96M | 1.05M | 364.59M | 294.3M | 188.52M | 141.55M |
| Total Equity | -385.37M | -385.24M | -308.65M | 468.68M | 360.91M | 342.03M | 410.42M |
| Common Equity | 31k | 31k | 33k | 72k | 72k | 72k | 72k |
| Retained Earnings | -392.04M | -388.88M | -373.98M | -392.27M | -499.94M | -531.13M | -458.24M |
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