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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 | 3.47B | 3.24B | 3.05B | 3.36B | 3.09B | 2.92B | 2.79B | 3.03B |
| Total Current Assets | 3.24B | 3.02B | 2.83B | 3.19B | 2.93B | 2.79B | 2.66B | 2.89B |
| Cash and Equivalents | 673.67M | 584.54M | 576.41M | 730.88M | 603.52M | 584.39M | 495.45M | 531.98M |
| Total Non-Current Assets | 286.49M | 219.15M | 218.06M | 166.39M | 190.05M | 139.06M | 133.15M | 142.79M |
| Total Liabilities | 2.83B | 2.59B | 2.41B | 3.05B | 2.81B | 2.65B | 2.54B | 2.72B |
| Total Current Liabilities | 2.73B | 2.5B | 2.32B | 2.98B | 2.75B | 2.58B | 2.48B | 2.65B |
| Total Non-Current Liabilities | 100.47M | 85.92M | 88.64M | 64.82M | 67.87M | 60.82M | 63.79M | 72.3M |
| Common Equity | 56k | 56k | 57k | 57k | 57k | 57k | 58k | 58k |
| Retained Earnings | -3.43B | -3.46B | -3.52B | -3.61B | -3.82B | -3.83B | -3.85B | -3.86B |
| 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 | 941.61M | 763.38M | 1.55B | 1.61B | 3.03B | 3.15B | 3.47B | 3.09B |
| Total Current Assets | 900.81M | 730.47M | 1.51B | 1.48B | 2.87B | 2.8B | 3.24B | 2.93B |
| Cash and Equivalents | 373.51M | 167.66M | 853.74M | 581.28M | 1.19B | 661.39M | 673.67M | 603.52M |
| Total Non-Current Assets | -688M | -944.7M | 1.22B | 773.92M | 406.4M | -152.15M | -408.7M | -594.72M |
| Total Liabilities | 1.63B | 1.71B | 322.65M | 836.37M | 1.7B | 2.3B | 2.83B | 2.81B |
| Total Current Liabilities | 172.15M | 201.16M | 314.52M | 773.42M | 1.63B | 2.13B | 2.73B | 2.75B |
| Total Non-Current Liabilities | 1.46B | 1.51B | 8.14M | 62.95M | 66.12M | 167.15M | 100.47M | 67.87M |
| Total Equity | -688M | -944.7M | 1.22B | 773.92M | 406.4M | -152.15M | -408.7M | -594.72M |
| Common Equity | 25k | 25k | 54k | 55k | 55k | 56k | 56k | 57k |
| Retained Earnings | -755.06M | -1B | -1.38B | -1.88B | -2.34B | -3.01B | -3.43B | -3.82B |
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