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| Quarter End | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Assets | 1.5B | 1.48B | 1.41B | 1.39B | 1.38B | 1.37B | 1.33B | 1.27B |
| Total Current Assets | 811.1M | 799.53M | 754.71M | 712.08M | 716.09M | 722.18M | 686.1M | 620.21M |
| Cash and Equivalents | 707.52M | 664.86M | 630.42M | 583.77M | 569.33M | 603.42M | 601.77M | 535.68M |
| Total Non-Current Assets | 689.62M | 651.43M | 673.78M | 679.99M | 666.76M | 650.32M | 658.13M | 645.29M |
| Total Liabilities | 333.45M | 325.12M | 266.84M | 241.29M | 234.53M | 262.7M | 488.98M | 440.82M |
| Total Current Liabilities | 302.65M | 296.19M | 241.51M | 227.93M | 222.56M | 248.29M | 477.48M | 431.19M |
| Total Non-Current Liabilities | 30.8M | 28.92M | 25.33M | 13.36M | 11.97M | 14.41M | 11.5M | 9.64M |
| Common Equity | 0 | 0 | 623k | 0 | 0 | 0 | 610k | 0 |
| Retained Earnings | 0 | 0 | -48.94M | 0 | 0 | 0 | -316.8M | 0 |
| 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 | 2.13B | 2.63B | 1.98B | 1.55B | 1.41B | 1.33B | 950.31M | 918M |
| Total Current Assets | 1.48B | 1.91B | 1.58B | 826.61M | 754.71M | 686.1M | 496.61M | 282.6M |
| Cash and Equivalents | 1.12B | 1.53B | 1.3B | 711.21M | 630.42M | 601.77M | 480.26M | 261.28M |
| Total Non-Current Assets | 1.55B | 1.85B | 1.37B | 1.2B | 1.14B | 840.64M | 849.71M | 827.35M |
| Total Liabilities | 579.78M | 772.22M | 613.35M | 350.93M | 266.84M | 488.98M | 100.6M | 90.65M |
| Total Current Liabilities | 482.94M | 697.97M | 588.91M | 317.18M | 241.51M | 477.48M | 92.13M | 85.74M |
| Total Non-Current Liabilities | 96.85M | 74.25M | 24.44M | 33.75M | 25.33M | 11.5M | 8.46M | 4.91M |
| Total Equity | 1.55B | 1.85B | 1.37B | 1.2B | 1.14B | 840.64M | 849.71M | 827.35M |
| Common Equity | 606k | 621k | 632k | 633k | 623k | 610k | 598k | 598k |
| Retained Earnings | 362.92M | 661.22M | 147.12M | -17.57M | -48.94M | -316.8M | -296.89M | -320.55M |
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