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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 | 7.02B | 6.74B | 5.63B | 5.01B | 4.65B | 4.58B | 4.56B | 4.53B |
| Total Current Assets | 5.47B | 5.36B | 4.41B | 4.03B | 3.88B | 3.91B | 3.96B | 3.95B |
| Cash and Equivalents | 378.92M | 696.56M | 589.45M | 665.59M | 1.02B | 1.16B | 949.45M | 691.82M |
| Total Non-Current Assets | 1.55B | 1.38B | 1.22B | 983.91M | 772.83M | 668.74M | 604.32M | 572.72M |
| Total Liabilities | 2.69B | 2.64B | 1.64B | 1.05B | 831.63M | 723.72M | 617.5M | 555.75M |
| Total Current Liabilities | 2.53B | 2.51B | 1.56B | 974.07M | 777.74M | 670.16M | 564.12M | 505.04M |
| Total Non-Current Liabilities | 239.31M | 188M | 86.18M | 81.05M | 54.6M | 54.23M | 54.03M | 51.18M |
| Common Equity | 204k | 204k | 204k | 204k | 204k | 204k | 204k | 204k |
| Retained Earnings | 9.11M | -218.99M | -182.76M | -231.85M | -335.63M | -245.6M | -159.58M | -91.7M |
| 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 | 714.86M | 2B | 7.3B | 8.74B | 12.15B | 10.95B | 7.02B | 4.65B |
| Total Current Assets | 302.05M | 1.11B | 4.75B | 5.54B | 8.9B | 7.61B | 5.47B | 3.88B |
| Cash and Equivalents | 44.99M | 803.27M | 2.91B | 2B | 1.43B | 1.43B | 378.92M | 1.02B |
| Total Non-Current Assets | -3.73B | -2.68B | 5.26B | 5.49B | 8.38B | 6.99B | 4.32B | 3.82B |
| Total Liabilities | 4.45B | 4.68B | 2.05B | 3.24B | 3.77B | 3.96B | 2.69B | 831.63M |
| Total Current Liabilities | 286.87M | 526.3M | 1.57B | 2.91B | 2.46B | 3.42B | 2.53B | 777.74M |
| Total Non-Current Liabilities | 4.35B | 4.33B | 953.19M | 637.46M | 2.29B | 1.03B | 239.31M | 54.6M |
| Total Equity | -3.73B | -2.68B | 5.26B | 5.49B | 8.38B | 6.99B | 4.32B | 3.82B |
| Common Equity | 84k | 84k | 204k | 204k | 204k | 204k | 204k | 204k |
| Retained Earnings | -3.75B | -2.71B | 698.04M | 852.51M | 3.96B | 2.99B | 9.11M | -335.63M |
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