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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) | CNY (元) | |
| Total Assets | 445.02M | 433.11M | 396.39M | 371.86M | 359.5M | 350.19M | 334.33M | 335.07M |
| Total Current Assets | 172.36M | 176.64M | 148.75M | 146.24M | 153.29M | 169.58M | 155.51M | 156.61M |
| Cash and Equivalents | 87.98M | 116.13M | 88.26M | 80.61M | 87.89M | 114.52M | 98.1M | 92.18M |
| Total Non-Current Assets | 272.66M | 271.41M | 247.64M | 225.62M | 206.22M | 182.04M | 178.82M | 178.45M |
| Total Liabilities | 252.23M | 274.87M | 252.57M | 245.68M | 239M | 246.47M | 232.27M | 233.45M |
| Total Current Liabilities | 238.47M | 255.44M | 237.95M | 235.78M | 233.17M | 241.28M | 227.45M | 228.24M |
| Total Non-Current Liabilities | 13.76M | 19.43M | 14.62M | 9.9M | 5.83M | 5.19M | 4.82M | 5.21M |
| Common Equity | 49k | 50k | 50k | 50k | 50k | 50k | 50k | 50k |
| Retained Earnings | -892.67M | -925.98M | -941.64M | -964.65M | -971.42M | -988.67M | -991.07M | -992.07M |
| 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 | 165.94M | 359.45M | 992.07M | 939.92M | 787.43M | 595.54M | 433.11M | 350.19M |
| Total Current Assets | 136.22M | 293.36M | 803.73M | 653.6M | 530.23M | 381.14M | 176.64M | 169.58M |
| Cash and Equivalents | 103.17M | 208.16M | 576.56M | 431.46M | 356.12M | 90.55M | 116.13M | 114.52M |
| Total Non-Current Assets | -108.41M | -224.38M | 601.66M | 507.79M | 321.24M | 215.44M | 127.69M | 103.72M |
| Total Liabilities | 53.82M | 117.2M | 390.41M | 432.14M | 466.19M | 380.09M | 274.87M | 246.47M |
| Total Current Liabilities | 45.35M | 116.65M | 163.82M | 193.89M | 460.14M | 373.64M | 255.44M | 241.28M |
| Total Non-Current Liabilities | 8.47M | 551k | 442.76M | 468.28M | 6.05M | 6.45M | 19.43M | 5.19M |
| Total Equity | -108.41M | -224.38M | 601.66M | 507.79M | 321.24M | 215.44M | 127.69M | 103.72M |
| Common Equity | 26k | 26k | 48k | 48k | 48k | 49k | 50k | 50k |
| Retained Earnings | -118.13M | -234.81M | -348.12M | -453.36M | -678.43M | -819.02M | -925.98M | -988.67M |
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