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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Assets | 37.4B | 36.73B | 37.05B | 37.4B | 37.04B | 37.21B | 36.86B | 36.96B |
| Total Current Assets | 6.74B | 6.38B | 6.76B | 7.15B | 6.97B | 7.72B | 7.7B | 8.2B |
| Cash and Equivalents | 1.56B | 1.24B | 1.08B | 961.27M | 1.3B | 1.75B | 1.72B | 1.43B |
| Total Non-Current Assets | 54.93B | 29.02B | 53.92B | 28.93B | 53.29B | 28.18B | 51.71B | 27.45B |
| Total Liabilities | 10.2B | 9.89B | 10.55B | 11.11B | 11.79B | 11.53B | 10.89B | 10.62B |
| Total Current Liabilities | 8.04B | 7.74B | 7.91B | 8.27B | 8.89B | 8.13B | 7.99B | 7.75B |
| Total Non-Current Liabilities | 3.48B | 3.47B | 4.46B | 4.86B | 5B | 5.99B | 5.01B | 4.98B |
| Common Equity | 7.08B | 7.08B | 7.08B | 7.08B | 7.08B | 7.08B | 7.08B | 7.08B |
| Retained Earnings | 5.31B | 4.91B | 4.54B | 4.31B | 3.31B | 3.72B | 3.99B | 4.33B |
| 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 | 32.87B | 33.99B | 35.4B | 36.89B | 36.78B | 37.4B | 37.04B | 37.23B |
| Total Current Assets | 5.5B | 6.06B | 6.36B | 6.7B | 6.26B | 6.74B | 6.97B | 8.8B |
| Cash and Equivalents | 1.47B | 1.27B | 1.85B | 1.56B | 1.55B | 1.56B | 1.3B | 1.48B |
| Total Non-Current Assets | 28.03B | 28.66B | 28.82B | 29.14B | 28.16B | 27.2B | 25.25B | 26.35B |
| Total Liabilities | 4.84B | 5.34B | 6.59B | 7.75B | 8.62B | 10.2B | 11.79B | 10.88B |
| Total Current Liabilities | 4.66B | 5.16B | 6.42B | 6.48B | 7.14B | 8.04B | 8.89B | 8.02B |
| Total Non-Current Liabilities | 175.69M | 172.18M | 163.66M | 2.39B | 2.8B | 3.48B | 5B | 4.97B |
| Total Equity | 28.03B | 28.66B | 28.82B | 29.14B | 28.16B | 27.2B | 25.25B | 26.35B |
| Common Equity | 7.08B | 7.08B | 7.08B | 7.08B | 7.08B | 7.08B | 7.08B | 7.08B |
| Retained Earnings | 6.58B | 6.93B | 7.02B | 7.26B | 6.28B | 5.31B | 3.31B | 4.27B |
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