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| Quarter End | Sep 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Assets | 2.94B | 3.2B | 3.23B | 3B | 3.05B | 3.02B | 2.94B | 2.89B |
| Total Current Assets | 2.69B | 2.95B | 3B | 2.75B | 2.68B | 2.61B | 2.51B | 2.49B |
| Cash and Equivalents | 715.57M | 906.34M | 667.57M | 771.73M | 868.42M | 816.33M | 760.15M | 737.14M |
| Total Non-Current Assets | 248.41M | 387.07M | 231.95M | 248.6M | 365.42M | 404.89M | 432.72M | 627.15M |
| Total Liabilities | 1.48B | 1.6B | 1.57B | 1.36B | 1.44B | 1.42B | 1.4B | 1.46B |
| Total Current Liabilities | 1.46B | 1.58B | 1.55B | 1.33B | 1.36B | 1.32B | 1.28B | 1.33B |
| Total Non-Current Liabilities | 17.58M | 17.09M | 17.49M | 48.04M | 144.72M | 198.91M | 211.95M | 244.14M |
| Common Equity | 12k | 12k | 12k | 12k | 12k | 12k | 12k | 12k |
| Retained Earnings | 255.1M | 410.41M | 456.48M | 427.22M | 399.92M | 360.3M | 280.73M | 174.39M |
| 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 | 281.95M | 671.57M | 1.92B | 3.02B | 3.18B | 3.28B | 2.89B | 2.75B |
| Total Current Assets | 276.17M | 665.43M | 1.9B | 2.91B | 2.93B | 2.95B | 2.49B | 2.28B |
| Cash and Equivalents | 156.93M | 279.95M | 940.3M | 972.44M | 504.11M | 586.96M | 737.14M | 491.72M |
| Total Non-Current Assets | -278.94M | -169.21M | 1.07B | 1.37B | 1.53B | 1.65B | 1.43B | 1.34B |
| Total Liabilities | 560.89M | 840.77M | 852.2M | 1.65B | 1.65B | 1.63B | 1.46B | 1.41B |
| Total Current Liabilities | 136.89M | 432.85M | 851.69M | 1.63B | 1.63B | 1.59B | 1.33B | 1.27B |
| Total Non-Current Liabilities | 424M | 407.93M | 518k | 15.19M | 15.09M | 47.36M | 244.14M | 272.88M |
| Total Equity | -278.94M | -169.21M | 1.07B | 1.37B | 1.53B | 1.65B | 1.43B | 1.34B |
| Common Equity | 1,000 | 2k | 12k | 12k | 12k | 12k | 12k | 12k |
| Retained Earnings | -247.88M | -160.89M | -95.53M | 195.6M | 363.05M | 449.9M | 174.39M | 89.71M |
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