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| Quarter End | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | CNY (元) | CNY (元) | ||
| Total Assets | 46.51M | 46.52M | 46.81M | 47.35M | 48.17M | 72.09M | 75.64M | 518.93M |
| Total Current Assets | 45k | 49k | 29k | 41k | 33k | 55.21M | 58.72M | 403.71M |
| Cash and Equivalents | 3k | 32k | 29k | 11k | 18k | 42.75M | 21.01M | 138.68M |
| Total Non-Current Assets | 46.47M | 46.47M | 46.78M | 47.31M | 48.14M | 17.02M | 17.05M | 116.11M |
| Total Liabilities | 1.85M | 2.03M | 2.49M | 3.05M | 3.35M | 5.08M | 8.72M | 85.71M |
| Total Current Liabilities | 309k | 467k | 921k | 1.48M | 2.19M | 4.8M | 8.41M | 83.89M |
| Total Non-Current Liabilities | 1.54M | 1.56M | 1.57M | 1.57M | 1.16M | 272k | 307k | 1.82M |
| Common Equity | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 44k | 44k | 312k |
| Retained Earnings | -1.8M | -1.98M | -2.46M | -3.01M | -3.41M | 19.14M | 17.88M | 96.8M |
| Year End December 30 2024 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | CNY (元) | CNY (元) | |
| Total Assets | 0 | 498k | 192k | 46.52M | 72.09M | 410.52M | 1.27B |
| Total Current Assets | 0 | 428k | 0 | 49k | 55.21M | 408.29M | 1.26B |
| Cash and Equivalents | 0 | 428k | 0 | 32k | 42.75M | 317.21M | 1.04B |
| Total Non-Current Assets | -6k | 14k | -104k | -1.98M | 67.01M | 325.21M | 1.06B |
| Total Liabilities | 6k | 484k | 296k | 2.03M | 5.08M | 85.32M | 207.62M |
| Total Current Liabilities | 6k | 484k | 296k | 467k | 4.8M | 85.32M | 206.92M |
| Total Non-Current Liabilities | 0 | 0 | 0 | 1.56M | 272k | 0 | 696k |
| Total Equity | -6k | 14k | -104k | -1.98M | 67.01M | 325.21M | 1.06B |
| Common Equity | 0 | 1,000 | 1,000 | 1,000 | 44k | 366k | 33.08M |
| Retained Earnings | -6k | -11k | -129k | -1.98M | 19.14M | -77.16M | -33.57M |
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