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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |||
| Total Assets | 1.5B | 1.43B | 1.51B | 1.4B | 1.45B | 1.38B | 1.41B | 1.4B |
| Total Current Assets | 648.78M | 573.97M | 658.99M | 546.8M | 576.98M | 503.26M | 530.71M | 534.2M |
| Cash and Equivalents | 175.29M | 179.7M | 202.76M | 198.75M | 205.47M | 206.18M | 188.76M | 217.31M |
| Total Non-Current Assets | 855.98M | 853.66M | 847.3M | 850.2M | 873.68M | 880.68M | 875.11M | 870.53M |
| Total Liabilities | 339.54M | 268.77M | 256.35M | 261.78M | 298.74M | 229.41M | 214.85M | 211.74M |
| Total Current Liabilities | 265.53M | 198.07M | 186.95M | 195.81M | 234.12M | 167.21M | 152.97M | 152.29M |
| Total Non-Current Liabilities | 74.01M | 70.71M | 69.4M | 65.97M | 64.62M | 62.2M | 61.88M | 59.45M |
| Common Equity | 420.78M | 422.67M | 442.5M | 445.05M | 447.52M | 449.95M | 463.11M | 465.63M |
| Retained Earnings | 665.1M | 661.95M | 742.94M | 627.13M | 628.82M | 635.4M | 667.4M | 665.3M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Assets | 367k | 58.6M | 811.84M | 1.09B | 1.5B | 1.45B |
| Total Current Assets | 367k | 13k | 466.74M | 652.51M | 648.78M | 576.98M |
| Cash and Equivalents | 53k | 12k | 224.77M | 240.95M | 175.29M | 205.47M |
| Total Non-Current Assets | -36k | 5M | 459.52M | 809.45M | 1.16B | 1.15B |
| Total Liabilities | 403k | 2.7M | 352.32M | 279.91M | 339.54M | 298.74M |
| Total Current Liabilities | 403k | 222k | 277.48M | 221.16M | 265.53M | 234.12M |
| Total Non-Current Liabilities | 0 | 2.94M | 74.85M | 58.75M | 74.01M | 64.62M |
| Total Equity | -36k | 5M | 459.52M | 809.45M | 1.16B | 1.15B |
| Common Equity | 25k | 4.91M | 0 | 153.24M | 420.78M | 447.52M |
| Retained Earnings | -61k | 91k | 322.61M | 479.2M | 665.1M | 628.82M |
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