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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Assets | 2.67T | 2.71T | 2.72T | 2.78T | 2.75T | 2.75T | 2.77T | 2.78T |
| Total Current Assets | 613.87B | 677.29B | 660.42B | 724.8B | 658.52B | 670.99B | 672.37B | 679.98B |
| Cash and Equivalents | 191.19B | 296.06B | 262.55B | 276.59B | 269.87B | 260.52B | 238.88B | 253.6B |
| Total Non-Current Assets | 3.35T | 1.09T | 1.77T | 1.12T | 1.78T | 1.12T | 1.8T | 1.15T |
| Total Liabilities | 1.14T | 1.13T | 1.13T | 1.18T | 1.12T | 1.07T | 1.09T | 1.1T |
| Total Current Liabilities | 624.26B | 678.08B | 696.55B | 753.93B | 689.01B | 627.84B | 716.64B | 715.33B |
| Total Non-Current Liabilities | 852.05B | 728.58B | 690.74B | 678.93B | 689.72B | 711.27B | 566.8B | 582.28B |
| Common Equity | 183.02B | 183.02B | 183.02B | 183.02B | 183.02B | 183.02B | 183.02B | 183.02B |
| Retained Earnings | 853.59B | 889.48B | 890.32B | 898.2B | 914.38B | 0 | 960.7B | 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 | 2.4T | 2.4T | 2.44T | 2.73T | 2.49T | 2.5T | 2.67T | 2.75T |
| Total Current Assets | 381.67B | 425.16B | 438.24B | 466.91B | 486.77B | 480.84B | 613.87B | 658.52B |
| Cash and Equivalents | 98.62B | 136.12B | 95.49B | 110.67B | 145.95B | 163.54B | 225.05B | 269.87B |
| Total Non-Current Assets | 1.37T | 1.38T | 1.41T | 1.44T | 1.37T | 1.41T | 1.53T | 1.63T |
| Total Liabilities | 1.02T | 1.02T | 1.03T | 1.29T | 1.12T | 1.09T | 1.14T | 1.12T |
| Total Current Liabilities | 499.26B | 576.67B | 596.43B | 661.42B | 605.42B | 518.16B | 624.26B | 689.01B |
| Total Non-Current Liabilities | 897.55B | 736.49B | 704.99B | 1.08T | 890.12B | 985.65B | 852.67B | 689.72B |
| Total Equity | 1.37T | 1.38T | 1.41T | 1.44T | 1.37T | 1.41T | 1.53T | 1.63T |
| Common Equity | 183.02B | 183.02B | 183.02B | 183.02B | 183.02B | 183.02B | 183.02B | 183.02B |
| Retained Earnings | 706.21B | 707.45B | 726.17B | 738.12B | 722.94B | 766.96B | 845.24B | 914.38B |
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