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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 | 47.04B | 53.74B | 42.48B | 44.69B | 41.24B | 40.64B | 41.7B | 39.32B |
| Total Current Assets | 20.93B | 25.76B | 16.7B | 20.38B | 15.77B | 15.76B | 17B | 15.62B |
| Cash and Equivalents | 5.11B | 11.39B | 2.44B | 9.09B | 889.41M | 7.28B | 6.93B | 6.44B |
| Total Non-Current Assets | 40.72B | 27.96B | 40.61B | 24.29B | 41.4B | 24.86B | 40.15B | 23.69B |
| Total Liabilities | 16.64B | 22.9B | 13.48B | 17.3B | 14.87B | 14.41B | 16.3B | 13.64B |
| Total Current Liabilities | 15.8B | 22.04B | 12.61B | 16.43B | 14B | 13.54B | 15.43B | 13.47B |
| Total Non-Current Liabilities | 1.55B | 1.57B | 1.57B | 1.58B | 1.58B | 1.58B | 1.57B | 168.14M |
| Common Equity | 10.82B | 10.82B | 10.82B | 10.82B | 10.82B | 10.8B | 10.8B | 10.8B |
| Retained Earnings | 11.88B | 12.09B | 10.36B | 8.79B | 7.92B | 7.76B | 6.93B | 7.2B |
| 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 | 34.12B | 39.61B | 44.54B | 45.64B | 44.75B | 47.04B | 41.24B | 39.66B |
| Total Current Assets | 14.88B | 19.87B | 25.3B | 22.31B | 17.3B | 20.93B | 15.77B | 15.45B |
| Cash and Equivalents | 5.44B | 9.5B | 10.24B | 8.96B | 7.92B | 5.11B | 4B | 5.61B |
| Total Non-Current Assets | 25.03B | 28.54B | 30.49B | 30.02B | 29.36B | 30.4B | 26.37B | 24.94B |
| Total Liabilities | 9.09B | 11.07B | 14.05B | 15.62B | 15.39B | 16.64B | 14.87B | 14.72B |
| Total Current Liabilities | 8.94B | 10.92B | 13.91B | 15.48B | 15.23B | 15.8B | 14B | 14.57B |
| Total Non-Current Liabilities | 150M | 145.68M | 140.44M | 151.19M | 165.03M | 1.55B | 1.58B | 143.67M |
| Total Equity | 25.03B | 28.54B | 30.49B | 30.02B | 29.36B | 30.4B | 26.37B | 24.94B |
| Common Equity | 10.8B | 10.81B | 10.82B | 10.82B | 10.82B | 10.82B | 10.82B | 10.8B |
| Retained Earnings | 8.3B | 11.11B | 12.63B | 11.94B | 11.16B | 11.88B | 7.92B | 6.52B |
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