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| Quarter End | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Assets | 2.38B | 2.41B | 2.25B | 2.16B | 2.02B | 2.03B | 1.91B | 1.82B |
| Total Current Assets | 2.05B | 2.08B | 1.92B | 1.85B | 1.64B | 1.66B | 1.57B | 1.49B |
| Cash and Equivalents | 85.06M | 188.98M | 90.78M | 87.33M | 106.29M | 95.98M | 102.29M | 145.8M |
| Total Non-Current Assets | 330.72M | 357.89M | 325.96M | 307.66M | 383.99M | 382.26M | 343.04M | 329.61M |
| Total Liabilities | 958.44M | 1.02B | 952.04M | 976.09M | 800.09M | 765.6M | 707.89M | 639.07M |
| Total Current Liabilities | 922.62M | 966.98M | 904.21M | 929.84M | 685.26M | 664.32M | 622.37M | 559.37M |
| Total Non-Current Liabilities | 35.82M | 49.71M | 47.83M | 46.26M | 114.83M | 101.28M | 85.51M | 79.69M |
| Common Equity | 39.55M | 39.55M | 39.55M | 39.55M | 39.55M | 39.55M | 39.55M | 39.55M |
| Retained Earnings | -259.71M | -300.36M | -380.05M | -475.89M | -451.56M | -411.07M | -468.66M | -499.99M |
| 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 | 3.17B | 3.6B | 4.63B | 5.33B | 2.77B | 2.41B | 2.03B | 1.76B |
| Total Current Assets | 2.12B | 2.24B | 2.02B | 2.56B | 2.42B | 2.08B | 1.66B | 1.48B |
| Cash and Equivalents | 202.69M | 362.86M | 174.02M | 341.02M | 357.8M | 188.98M | 95.98M | 527.41M |
| Total Non-Current Assets | 2.16B | 2.5B | 3.39B | 3.55B | 1.66B | 1.39B | 1.27B | 1.16B |
| Total Liabilities | 1.01B | 1.1B | 1.24B | 1.78B | 1.11B | 1.02B | 765.6M | 595.12M |
| Total Current Liabilities | 983.08M | 1.07B | 1.07B | 1.51B | 1.06B | 966.98M | 664.32M | 526.99M |
| Total Non-Current Liabilities | 23.04M | 26.03M | 167.09M | 275.36M | 46.17M | 49.71M | 101.28M | 68.13M |
| Total Equity | 2.16B | 2.5B | 3.39B | 3.55B | 1.66B | 1.39B | 1.27B | 1.16B |
| Common Equity | 38.9M | 39.23M | 39.54M | 39.55M | 39.55M | 39.55M | 39.55M | 39.55M |
| Retained Earnings | 195.07M | 229.25M | 159.62M | 186.32M | -88.19M | -300.36M | -411.07M | -513.37M |
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