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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | ||||
| Total Assets | 15.35B | 14.83B | 15B | 16.38B | 17.32B | 17.94B | 18.72B | 19.16B |
| Total Current Assets | 14.49B | 13.83B | 13.96B | 13.25B | 13.46B | 13.37B | 12.61B | 14.86B |
| Cash and Equivalents | 11.16B | 9.75B | 6.25B | 2.74B | 2.44B | 2.47B | 2.75B | 3.47B |
| Total Non-Current Assets | 865.73M | 1B | 1.05B | 3.13B | 3.87B | 4.57B | 6.1B | 4.31B |
| Total Liabilities | 3.04B | 3.19B | 3.24B | 3.55B | 3.8B | 4.51B | 4.6B | 4.38B |
| Total Current Liabilities | 2.88B | 3.03B | 3.09B | 3.41B | 3.66B | 4.36B | 4.46B | 4.15B |
| Total Non-Current Liabilities | 163.8M | 155M | 152.06M | 143.6M | 134.78M | 153.5M | 140.64M | 237.62M |
| Common Equity | 560k | 564k | 564k | 564k | 0 | 0 | 0 | 0 |
| Retained Earnings | -3.4B | -3.59B | -3.55B | -3.24B | 0 | 0 | 0 | 0 |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Assets | 1.88B | 5.08B | 13.64B | 14.83B | 17.94B |
| Total Current Assets | 1.71B | 4.75B | 12.96B | 13.83B | 13.37B |
| Cash and Equivalents | 407.36M | 4B | 11.34B | 9.75B | 2.47B |
| Total Non-Current Assets | -1.66B | -2.3B | 10.67B | 11.64B | 13.43B |
| Total Liabilities | 1.05B | 1.8B | 2.97B | 3.19B | 4.51B |
| Total Current Liabilities | 1.01B | 1.72B | 2.78B | 3.03B | 4.36B |
| Total Non-Current Liabilities | 37.66M | 76.37M | 183.37M | 155M | 153.5M |
| Total Equity | -1.66B | -2.3B | 10.67B | 11.64B | 13.43B |
| Common Equity | 62k | 81k | 554k | 564k | 564k |
| Retained Earnings | -1.68B | -2.62B | -3.69B | -3.59B | -2.49B |
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