European Companies Search Engine
U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system Sec21 Mar 2025 U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system, United States
Text
Entity
| entityName | MicroCloud Hologram Inc. |
| Cik | 1841209 |
| Form | 20-F |
| Filed | 2025-03-21 |
| Fp | FY |
| Fy | 2024 |
| Accn | 0001829126-25-001963 |
Facts up to 2025-02-17
| Fact | DebtInstrumentIssuedPrincipal |
| Frame | CY2025Q1I |
| Start | 2025-02-16 |
| Taxonomy | us-gaap |
| Unit | USD |
| Val | 40,000,000 |
Facts up to 2025-01-20
| Fact | DebtInstrumentIssuedPrincipal |
| Start | 2025-01-19 |
| Taxonomy | us-gaap |
| Unit | USD |
| Val | 40,000,000 |
Facts up to 2025-01-06
| Fact | DebtInstrumentIssuedPrincipal |
| Frame | CY2024Q4I |
| Start | 2025-01-05 |
| Taxonomy | us-gaap |
| Unit | USD |
| Val | 28,000,000 |
Facts up to 2024-12-31
-
Description Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument. Fact EntityCommonStockSharesOutstanding Frame CY2024Q4I Label Entity Common Stock, Shares Outstanding Taxonomy dei Unit shares Val 54,503,750 -
Description Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fact CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents Label Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Taxonomy us-gaap Unit CNY Val 851,470,436 -
Description Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fact CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents Label Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Taxonomy us-gaap Unit USD Val 118,450,620 -
Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Fact EarningsPerShareDiluted Frame CY2024 Label Earnings Per Share, Diluted Start 2024-01-01 Taxonomy us-gaap Unit CNY/shares Val -5.03 -
Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Fact EarningsPerShareDiluted Frame CY2024 Label Earnings Per Share, Diluted Start 2024-01-01 Taxonomy us-gaap Unit USD/shares Val -0.71 -
Description Reduction in the number of shares during the period as a result of a reverse stock split. Fact StockIssuedDuringPeriodSharesReverseStockSplits Frame CY2024 Label Stock Issued During Period, Shares, Reverse Stock Splits Start 2024-01-01 Taxonomy us-gaap Unit shares Val 54,503,750 -
Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fact IncomeTaxExpenseBenefit Frame CY2024 Label Income Tax Expense (Benefit) Start 2024-01-01 Taxonomy us-gaap Unit CNY Val 2,538,650 -
Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fact IncomeTaxExpenseBenefit Frame CY2024 Label Income Tax Expense (Benefit) Start 2024-01-01 Taxonomy us-gaap Unit USD Val 356,467 -
Description Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fact TaxesPayableCurrent Label Taxes Payable, Current Taxonomy us-gaap Unit CNY Val 147,597 -
Description Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fact TaxesPayableCurrent Frame CY2024Q4I Label Taxes Payable, Current Taxonomy us-gaap Unit USD Val 20,533 -
Description The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Fact Depreciation Frame CY2024 Label Depreciation Start 2024-01-01 Taxonomy us-gaap Unit CNY Val 818,541 -
Description The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Fact Depreciation Frame CY2024 Label Depreciation Start 2024-01-01 Taxonomy us-gaap Unit USD Val 114,936 -
Description The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. Fact IncreaseDecreaseInAccountsReceivable Frame CY2024 Label Increase (Decrease) in Accounts Receivable Start 2024-01-01 Taxonomy us-gaap Unit CNY Val 16,121,016 -
Description The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. Fact IncreaseDecreaseInAccountsReceivable Frame CY2024 Label Increase (Decrease) in Accounts Receivable Start 2024-01-01 Taxonomy us-gaap Unit USD Val 2,263,647 -
Description The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. Fact IncreaseDecreaseInInventories Frame CY2024 Label Increase (Decrease) in Inventories Start 2024-01-01 Taxonomy us-gaap Unit CNY Val 66,239 -
Description The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. Fact IncreaseDecreaseInInventories Frame CY2024 Label Increase (Decrease) in Inventories Start 2024-01-01 Taxonomy us-gaap Unit USD Val 9,301 -
Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Fact GrossProfit Frame CY2024 Label Gross Profit Start 2024-01-01 Taxonomy us-gaap Unit CNY Val 65,446,323 -
Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Fact GrossProfit Frame CY2024 Label Gross Profit Start 2024-01-01 Taxonomy us-gaap Unit USD Val 9,189,705 -
Description Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Fact NetCashProvidedByUsedInFinancingActivities Frame CY2024 Label Net Cash Provided by (Used in) Financing Activities Start 2024-01-01 Taxonomy us-gaap Unit CNY Val 1,506,897,224 -
Description Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Fact NetCashProvidedByUsedInFinancingActivities Frame CY2024 Label Net Cash Provided by (Used in) Financing Activities Start 2024-01-01 Taxonomy us-gaap Unit USD Val 209,632,098 -
Description Amount of Net Income (Loss) attributable to noncontrolling interest. Fact NetIncomeLossAttributableToNoncontrollingInterest Frame CY2024 Label Net Income (Loss) Attributable to Noncontrolling Interest Start 2024-01-01 Taxonomy us-gaap Unit CNY Val -909,447 -
Description Amount of Net Income (Loss) attributable to noncontrolling interest. Fact NetIncomeLossAttributableToNoncontrollingInterest Frame CY2024 Label Net Income (Loss) Attributable to Noncontrolling Interest Start 2024-01-01 Taxonomy us-gaap Unit USD Val -127,701 -
Description Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Fact DeferredIncomeTaxExpenseBenefit Frame CY2024 Label Deferred Income Tax Expense (Benefit) Start 2024-01-01 Taxonomy us-gaap Unit CNY Val 2,931,528 -
Description Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Fact DeferredIncomeTaxExpenseBenefit Frame CY2024 Label Deferred Income Tax Expense (Benefit) Start 2024-01-01 Taxonomy us-gaap Unit USD Val 411,633 -
Description The increase (decrease) during the reporting period of all taxes owed but not paid, including income, property and other taxes. Fact IncreaseDecreaseInAccruedTaxesPayable Frame CY2024 Label Increase (Decrease) in Accrued Taxes Payable Start 2024-01-01 Taxonomy us-gaap Unit CNY Val -478,011 -
Description The increase (decrease) during the reporting period of all taxes owed but not paid, including income, property and other taxes. Fact IncreaseDecreaseInAccruedTaxesPayable Frame CY2024 Label Increase (Decrease) in Accrued Taxes Payable Start 2024-01-01 Taxonomy us-gaap Unit USD Val -67,120 -
Description The number of securities classified as temporary equity that have been issued and are held by the entity's shareholders. Securities outstanding equals securities issued minus securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. Fact TemporaryEquitySharesOutstanding Frame CY2024Q4I Label Temporary Equity, Shares Outstanding Taxonomy us-gaap Unit shares Val 28,750 -
Description Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Fact NetIncomeLossAvailableToCommonStockholdersBasic Frame CY2024 Label Net Income (Loss) Available to Common Stockholders, Basic Start 2024-01-01 Taxonomy us-gaap Unit CNY Val -63,322,788 -
Description Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Fact NetIncomeLossAvailableToCommonStockholdersBasic Frame CY2024 Label Net Income (Loss) Available to Common Stockholders, Basic Start 2024-01-01 Taxonomy us-gaap Unit USD Val -8,891,526 -
Description Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; attributable to disposal group, including, but not limited to, discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fact CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations Frame CY2024Q4I Label Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Disposal Group, Including Discontinued Operations Taxonomy us-gaap Unit CNY Val 851,470,436 -
Description Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; attributable to disposal group, including, but not limited to, discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fact CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations Frame CY2024Q4I Label Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Disposal Group, Including Discontinued Operations Taxonomy us-gaap Unit USD Val 118,450,620 -
Description The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Fact PaymentsToAcquirePropertyPlantAndEquipment Frame CY2024 Label Payments to Acquire Property, Plant, and Equipment Start 2024-01-01 Taxonomy us-gaap Unit CNY Val 11,927 -
Description The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Fact PaymentsToAcquirePropertyPlantAndEquipment Frame CY2024 Label Payments to Acquire Property, Plant, and Equipment Start 2024-01-01 Taxonomy us-gaap Unit USD Val 1,675 -
Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Fact ProfitLoss Frame CY2024 Label Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Start 2024-01-01 Taxonomy us-gaap Unit CNY Val -64,232,235 -
Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Fact ProfitLoss Frame CY2024 Label Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Start 2024-01-01 Taxonomy us-gaap Unit USD Val -9,019,227 -
Description The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Fact AmortizationOfIntangibleAssets Frame CY2024 Label Amortization of Intangible Assets Start 2024-01-01 Taxonomy us-gaap Unit CNY Val 0 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTax Frame CY2024 Label Comprehensive Income (Loss), Net of Tax, Attributable to Parent Start 2024-01-01 Taxonomy us-gaap Unit CNY Val -62,789,758 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTax Frame CY2024 Label Comprehensive Income (Loss), Net of Tax, Attributable to Parent Start 2024-01-01 Taxonomy us-gaap Unit USD Val -8,816,680 -
Description Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Fact StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Label Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomy us-gaap Unit CNY Val 1,582,988,414 -
Description Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Fact StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Label Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomy us-gaap Unit USD Val 220,214,292 -
Description Amount of liabilities incurred and payable to vendors for goods and services received, and accrued liabilities classified as other. Fact AccountsPayableAndOtherAccruedLiabilities Label Accounts Payable and Other Accrued Liabilities Taxonomy us-gaap Unit CNY Val 7,653,197 -
Description Amount of liabilities incurred and payable to vendors for goods and services received, and accrued liabilities classified as other. Fact AccountsPayableAndOtherAccruedLiabilities Frame CY2024Q4I Label Accounts Payable and Other Accrued Liabilities Taxonomy us-gaap Unit USD Val 1,064,659 -
Description Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Fact PropertyPlantAndEquipmentNet Label Property, Plant and Equipment, Net Taxonomy us-gaap Unit CNY Val 583,801 -
Description Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Fact PropertyPlantAndEquipmentNet Frame CY2024Q4I Label Property, Plant and Equipment, Net Taxonomy us-gaap Unit USD Val 81,214 -
Description The aggregate cost of goods produced and sold and services rendered during the reporting period. Fact CostOfRevenue Frame CY2024 Label Cost of Revenue Start 2024-01-01 Taxonomy us-gaap Unit CNY Val 224,851,661 -
Description The aggregate cost of goods produced and sold and services rendered during the reporting period. Fact CostOfRevenue Frame CY2024 Label Cost of Revenue Start 2024-01-01 Taxonomy us-gaap Unit USD Val 31,572,751 -
Fact InterestIncomeShortTermInvestmentOther Frame CY2024 Start 2024-01-01 Taxonomy us-gaap Unit CNY Val 42,298,644 -
Fact InterestIncomeShortTermInvestmentOther Frame CY2024 Start 2024-01-01 Taxonomy us-gaap Unit USD Val 5,939,403 -
Description The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Fact IncomeTaxesPaidNet Frame CY2024 Label Income Taxes Paid, Net Start 2024-01-01 Taxonomy us-gaap Unit CNY Val 1,268 -
Description The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Fact IncomeTaxesPaidNet Frame CY2024 Label Income Taxes Paid, Net Start 2024-01-01 Taxonomy us-gaap Unit USD Val 178 -
Description Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Fact OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax Frame CY2024 Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Start 2024-01-01 Taxonomy us-gaap Unit CNY Val 533,030 -
Description Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Fact OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax Frame CY2024 Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Start 2024-01-01 Taxonomy us-gaap Unit USD Val 74,846 -
Description The increase (decrease) during the reporting period in other obligations or expenses incurred but not yet paid. Fact IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities Frame CY2024 Label Increase (Decrease) in Other Accounts Payable and Accrued Liabilities Start 2024-01-01 Taxonomy us-gaap Unit CNY Val -1,444,673 -
Description The increase (decrease) during the reporting period in other obligations or expenses incurred but not yet paid. Fact IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities Frame CY2024 Label Increase (Decrease) in Other Accounts Payable and Accrued Liabilities Start 2024-01-01 Taxonomy us-gaap Unit USD Val -202,855 -
Description Amount of assets classified as other. Fact OtherAssets Label Other Assets Taxonomy us-gaap Unit CNY Val 1,614,897,212 -
Description Amount of assets classified as other. Fact OtherAssets Frame CY2024Q4I Label Other Assets Taxonomy us-gaap Unit USD Val 224,653,220 -
Description Amount of noncurrent assets classified as other. Fact OtherAssetsNoncurrent Label Other Assets, Noncurrent Taxonomy us-gaap Unit CNY Val 3,853,462 -
Description Amount of noncurrent assets classified as other. Fact OtherAssetsNoncurrent Frame CY2024Q4I Label Other Assets, Noncurrent Taxonomy us-gaap Unit USD Val 536,066 -
Description Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. Fact InterestPaidNet Frame CY2024 Label Interest Paid, Excluding Capitalized Interest, Operating Activities Start 2024-01-01 Taxonomy us-gaap Unit CNY Val 120,249 -
Description Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. Fact InterestPaidNet Frame CY2024 Label Interest Paid, Excluding Capitalized Interest, Operating Activities Start 2024-01-01 Taxonomy us-gaap Unit USD Val 16,885 -
Description Amount of deferred income tax expense (benefit) and income tax credits. Fact DeferredIncomeTaxesAndTaxCredits Frame CY2024 Label Deferred Income Taxes and Tax Credits Start 2024-01-01 Taxonomy us-gaap Unit CNY Val 818,541 -
Description Amount of deferred income tax expense (benefit) and income tax credits. Fact DeferredIncomeTaxesAndTaxCredits Frame CY2024 Label Deferred Income Taxes and Tax Credits Start 2024-01-01 Taxonomy us-gaap Unit USD Val 114,936 -
Fact IncreaseDecreaseInOperatingLeaseLiability Frame CY2024 Start 2024-01-01 Taxonomy us-gaap Unit CNY Val -1,136,202 -
Fact IncreaseDecreaseInOperatingLeaseLiability Frame CY2024 Start 2024-01-01 Taxonomy us-gaap Unit USD Val -159,541 -
Description Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fact LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths Frame CY2024Q4I Label Lessee, Operating Lease, Liability, to be Paid, Year One Taxonomy us-gaap Unit CNY Val 1,569,786 -
Description Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fact LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths Frame CY2024Q4I Label Lessee, Operating Lease, Liability, to be Paid, Year One Taxonomy us-gaap Unit USD Val 218,378 -
Description Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest Frame CY2024 Label Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Start 2024-01-01 Taxonomy us-gaap Unit CNY Val -61,693,585 -
Description Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest Frame CY2024 Label Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Start 2024-01-01 Taxonomy us-gaap Unit USD Val -8,662,760 -
Description Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Fact AccountsReceivableGross Label Accounts Receivable, before Allowance for Credit Loss Taxonomy us-gaap Unit CNY Val 27,502,332 -
Description Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Fact AccountsReceivableGross Frame CY2024Q4I Label Accounts Receivable, before Allowance for Credit Loss Taxonomy us-gaap Unit USD Val 3,825,932 -
Description Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Fact ContractWithCustomerLiability Frame CY2024Q4I Label Contract with Customer, Liability Taxonomy us-gaap Unit CNY Val 2,950,665 -
Description Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fact CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations Frame CY2024Q4I Label Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations Taxonomy us-gaap Unit CNY Val 851,470,436 -
Description Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fact CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations Frame CY2024Q4I Label Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations Taxonomy us-gaap Unit USD Val 118,450,620 -
Description Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Fact LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent Frame CY2024Q4I Label Disposal Group, Including Discontinued Operation, Liabilities, Current Taxonomy us-gaap Unit CNY Val 52,745,671 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Fact DeferredTaxAssetsInventory Frame CY2024Q4I Label Deferred Tax Assets, Inventory Taxonomy us-gaap Unit CNY Val 127,639 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Fact DeferredTaxAssetsInventory Frame CY2024Q4I Label Deferred Tax Assets, Inventory Taxonomy us-gaap Unit USD Val 17,756 -
Description Change in recurring obligations of a business that arise from the acquisition of merchandise, materials, supplies and services used in the production and sale of goods and services. Fact IncreaseDecreaseInAccountsPayableTrade Frame CY2024 Label Increase (Decrease) in Accounts Payable, Trade Start 2024-01-01 Taxonomy us-gaap Unit CNY Val 12,091,524 -
Description Change in recurring obligations of a business that arise from the acquisition of merchandise, materials, supplies and services used in the production and sale of goods and services. Fact IncreaseDecreaseInAccountsPayableTrade Frame CY2024 Label Increase (Decrease) in Accounts Payable, Trade Start 2024-01-01 Taxonomy us-gaap Unit USD Val 1,697,842 -
Description Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Fact AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment Label Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Taxonomy us-gaap Unit CNY Val 3,209,052 -
Description Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Fact AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment Frame CY2024Q4I Label Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Taxonomy us-gaap Unit USD Val 446,421 -
Description Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Fact CurrentIncomeTaxExpenseBenefit Frame CY2024 Label Current Income Tax Expense (Benefit) Start 2024-01-01 Taxonomy us-gaap Unit CNY Val -392,878 -
Description Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Fact CurrentIncomeTaxExpenseBenefit Frame CY2024 Label Current Income Tax Expense (Benefit) Start 2024-01-01 Taxonomy us-gaap Unit USD Val -55,166 -
Description Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Fact LiabilitiesAndStockholdersEquity Label Liabilities and Equity Taxonomy us-gaap Unit CNY Val 1,614,897,211 -
Description Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Fact LiabilitiesAndStockholdersEquity Frame CY2024Q4I Label Liabilities and Equity Taxonomy us-gaap Unit USD Val 224,653,220 -
Description Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Fact OperatingLeaseLiabilityCurrent Label Operating Lease, Liability, Current Taxonomy us-gaap Unit CNY Val 1,445,223 -
Description Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Fact OperatingLeaseLiabilityCurrent Frame CY2024Q4I Label Operating Lease, Liability, Current Taxonomy us-gaap Unit USD Val 201,049 -
Description The cash outflow to settle a bank borrowing during the year. Fact RepaymentsOfBankDebt Frame CY2024 Label Repayments of Bank Debt Start 2024-01-01 Taxonomy us-gaap Unit CNY Val 7,093,896 -
Description The cash outflow to settle a bank borrowing during the year. Fact RepaymentsOfBankDebt Frame CY2024 Label Repayments of Bank Debt Start 2024-01-01 Taxonomy us-gaap Unit USD Val 996,096 -
Description Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Fact AccountsReceivableNetCurrent Label Accounts Receivable, after Allowance for Credit Loss, Current Taxonomy us-gaap Unit CNY Val 23,471,365 -
Description Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Fact AccountsReceivableNetCurrent Frame CY2024Q4I Label Accounts Receivable, after Allowance for Credit Loss, Current Taxonomy us-gaap Unit USD Val 3,265,172 -
Description The cumulative amount of the reporting entity's undistributed earnings or deficit. Fact RetainedEarningsAccumulatedDeficit Label Retained Earnings (Accumulated Deficit) Taxonomy us-gaap Unit CNY Val -209,744,309 -
Description The cumulative amount of the reporting entity's undistributed earnings or deficit. Fact RetainedEarningsAccumulatedDeficit Frame CY2024Q4I Label Retained Earnings (Accumulated Deficit) Taxonomy us-gaap Unit USD Val -29,492,210 -
Description Amount of increase in lease obligation from new lease. Fact CapitalLeaseObligationsIncurred Frame CY2024 Label Lease Obligation Incurred Start 2024-01-01 Taxonomy us-gaap Unit CNY Val 497,182 -
Description Amount of increase in lease obligation from new lease. Fact CapitalLeaseObligationsIncurred Frame CY2024 Label Lease Obligation Incurred Start 2024-01-01 Taxonomy us-gaap Unit USD Val 69,812 -
Description Amount of short-term investments classified as other. Fact OtherShortTermInvestments Frame CY2024Q4I Label Other Short-term Investments Taxonomy us-gaap Unit CNY Val 42,298,644 -
Description Amount of short-term investments classified as other. Fact OtherShortTermInvestments Frame CY2024Q4I Label Other Short-term Investments Taxonomy us-gaap Unit USD Val 5,939,403 -
Description The valuation allowance as of the balance sheet date to reduce the gross amount of receivables to estimated net realizable value, which would be presented in parentheses on the face of the balance sheet. Fact AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables Label Allowance for Doubtful Accounts, Premiums and Other Receivables Taxonomy us-gaap Unit CNY Val 4,030,967 -
Description Amount of revenue and income classified as other. Fact OtherIncome Frame CY2024 Label Other Income Start 2024-01-01 Taxonomy us-gaap Unit CNY Val 5,010,560 -
Description Amount of revenue and income classified as other. Fact OtherIncome Frame CY2024 Label Other Income Start 2024-01-01 Taxonomy us-gaap Unit USD Val 703,562 -
Description Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due after one year (or beyond the operating cycle if longer), including liabilities for compensation costs, fringe benefits other than pension and postretirement obligations, rent, contractual rights and obligations, and statutory obligations. Fact AccountsPayableAndAccruedLiabilitiesNoncurrent Frame CY2024Q4I Label Accounts Payable and Accrued Liabilities, Noncurrent Taxonomy us-gaap Unit CNY Val 1,037,221 -
Description Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due after one year (or beyond the operating cycle if longer), including liabilities for compensation costs, fringe benefits other than pension and postretirement obligations, rent, contractual rights and obligations, and statutory obligations. Fact AccountsPayableAndAccruedLiabilitiesNoncurrent Frame CY2024Q4I Label Accounts Payable and Accrued Liabilities, Noncurrent Taxonomy us-gaap Unit USD Val 144,291 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. Fact DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts Frame CY2024Q4I Label Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts Taxonomy us-gaap Unit CNY Val 483,725 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. Fact DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts Frame CY2024Q4I Label Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts Taxonomy us-gaap Unit USD Val 67,292 -
Description Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Fact DeferredTaxAssetsValuationAllowance Frame CY2024Q4I Label Deferred Tax Assets, Valuation Allowance Taxonomy us-gaap Unit CNY Val 17,479,554 -
Description Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Fact DeferredTaxAssetsValuationAllowance Frame CY2024Q4I Label Deferred Tax Assets, Valuation Allowance Taxonomy us-gaap Unit USD Val 2,431,633 -
Description Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Fact EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate Frame CY2024 Label Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Start 2024-01-01 Taxonomy us-gaap Unit pure Val 0.25 -
Description Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. Fact GainLossOnDispositionOfAssets1 Frame CY2024 Label Gain (Loss) on Disposition of Assets Start 2024-01-01 Taxonomy us-gaap Unit CNY Val -207,719 -
Description Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. Fact GainLossOnDispositionOfAssets1 Frame CY2024 Label Gain (Loss) on Disposition of Assets Start 2024-01-01 Taxonomy us-gaap Unit USD Val -29,167 -
Description Sum of the carrying amounts as of the balance sheet date of all investments. Fact Investments Frame CY2024Q4I Label Investments Taxonomy us-gaap Unit CNY Val 600,000 -
Description Sum of the carrying amounts as of the balance sheet date of all investments. Fact Investments Frame CY2024Q4I Label Investments Taxonomy us-gaap Unit USD Val 83,468 -
Description The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Fact GeneralAndAdministrativeExpense Frame CY2024 Label General and Administrative Expense Start 2024-01-01 Taxonomy us-gaap Unit CNY Val 23,252,517 -
Description Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Fact ProvisionForDoubtfulAccounts Frame CY2024 Label Accounts Receivable, Credit Loss Expense (Reversal) Start 2024-01-01 Taxonomy us-gaap Unit CNY Val 2,492,478 -
Description Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Fact ProvisionForDoubtfulAccounts Frame CY2024 Label Accounts Receivable, Credit Loss Expense (Reversal) Start 2024-01-01 Taxonomy us-gaap Unit USD Val 349,984 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest Frame CY2024 Label Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Start 2024-01-01 Taxonomy us-gaap Unit CNY Val -63,699,205 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest Frame CY2024 Label Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Start 2024-01-01 Taxonomy us-gaap Unit USD Val -8,944,381 -
Description Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Fact NetCashProvidedByUsedInInvestingActivities Frame CY2024 Label Net Cash Provided by (Used in) Investing Activities Start 2024-01-01 Taxonomy us-gaap Unit CNY Val -682,981,811 -
Description Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Fact NetCashProvidedByUsedInInvestingActivities Frame CY2024 Label Net Cash Provided by (Used in) Investing Activities Start 2024-01-01 Taxonomy us-gaap Unit USD Val -95,011,675 -
Description Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes. Fact AccruedIncomeTaxes Label Accrued Income Taxes Taxonomy us-gaap Unit CNY Val 5,922 -
Description Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes. Fact AccruedIncomeTaxes Frame CY2024Q4I Label Accrued Income Taxes Taxonomy us-gaap Unit USD Val 824 -
Description Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Fact CashAndCashEquivalentsAtCarryingValue Label Cash and Cash Equivalents, at Carrying Value Taxonomy us-gaap Unit CNY Val 851,470,436 -
Description Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Fact CashAndCashEquivalentsAtCarryingValue Frame CY2024Q4I Label Cash and Cash Equivalents, at Carrying Value Taxonomy us-gaap Unit USD Val 118,450,620 -
Description Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. Fact AdditionalPaidInCapital Label Additional Paid in Capital Taxonomy us-gaap Unit CNY Val 1,783,988,461 -
Description Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. Fact AdditionalPaidInCapital Frame CY2024Q4I Label Additional Paid in Capital Taxonomy us-gaap Unit USD Val 249,530,896 -
Description Amount of noncash expense for share-based payment arrangement. Fact ShareBasedCompensation Frame CY2024 Label Share-based Payment Arrangement, Noncash Expense Start 2024-01-01 Taxonomy us-gaap Unit CNY Val 952,556 -
Description Amount of noncash expense for share-based payment arrangement. Fact ShareBasedCompensation Frame CY2024 Label Share-based Payment Arrangement, Noncash Expense Start 2024-01-01 Taxonomy us-gaap Unit USD Val 133,754 -
Description Carrying amount of equity interests owned by noncontrolling shareholders, partners, or other equity holders in one or more of the entities consolidated into the reporting entity's financial statements other than joint ventures, limited partnerships, operating partnerships or interests held by preferred unit holders. Fact OtherMinorityInterests Frame CY2024Q4I Label Other Noncontrolling Interests Taxonomy us-gaap Unit CNY Val -823,251 -
Description Carrying amount of equity interests owned by noncontrolling shareholders, partners, or other equity holders in one or more of the entities consolidated into the reporting entity's financial statements other than joint ventures, limited partnerships, operating partnerships or interests held by preferred unit holders. Fact OtherMinorityInterests Frame CY2024Q4I Label Other Noncontrolling Interests Taxonomy us-gaap Unit USD Val -113,514 -
Description Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Fact ContractWithCustomerLiabilityCurrent Frame CY2024Q4I Label Contract with Customer, Liability, Current Taxonomy us-gaap Unit CNY Val 2,950,665 -
Description Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Fact ContractWithCustomerLiabilityCurrent Frame CY2024Q4I Label Contract with Customer, Liability, Current Taxonomy us-gaap Unit USD Val 410,476 -
Description Amount of increase (decrease) in current assets classified as other. Fact IncreaseDecreaseInOtherCurrentAssets Frame CY2024 Label Increase (Decrease) in Other Current Assets Start 2024-01-01 Taxonomy us-gaap Unit CNY Val -5,204,527 -
Description Amount of increase (decrease) in current assets classified as other. Fact IncreaseDecreaseInOtherCurrentAssets Frame CY2024 Label Increase (Decrease) in Other Current Assets Start 2024-01-01 Taxonomy us-gaap Unit USD Val -730,798 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Fact DeferredTaxAssetsOperatingLossCarryforwards Frame CY2024Q4I Label Deferred Tax Assets, Operating Loss Carryforwards Taxonomy us-gaap Unit CNY Val 16,443,342 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Fact DeferredTaxAssetsOperatingLossCarryforwards Frame CY2024Q4I Label Deferred Tax Assets, Operating Loss Carryforwards Taxonomy us-gaap Unit USD Val 2,287,483 -
Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). Fact MinorityInterest Label Stockholders' Equity Attributable to Noncontrolling Interest Taxonomy us-gaap Unit CNY Val -823,251 -
Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). Fact MinorityInterest Frame CY2024Q4I Label Stockholders' Equity Attributable to Noncontrolling Interest Taxonomy us-gaap Unit USD Val -113,514 -
Description Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Fact WeightedAverageNumberOfSharesOutstandingBasic Frame CY2024 Label Weighted Average Number of Shares Outstanding, Basic Start 2024-01-01 Taxonomy us-gaap Unit shares Val 12,591,433 -
Description Amount of current assets classified as other. Fact OtherAssetsCurrent Label Other Assets, Current Taxonomy us-gaap Unit CNY Val 9,671,579 -
Description Amount of current assets classified as other. Fact OtherAssetsCurrent Frame CY2024Q4I Label Other Assets, Current Taxonomy us-gaap Unit USD Val 1,345,443 -
Description Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to noncontrolling interests. Fact OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest Frame CY2024 Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest Start 2024-01-01 Taxonomy us-gaap Unit CNY Val 533,030 -
Description Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to noncontrolling interests. Fact OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest Frame CY2024 Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest Start 2024-01-01 Taxonomy us-gaap Unit USD Val -137,077 -
Description Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Fact OperatingExpenses Frame CY2024 Label Operating Expenses Start 2024-01-01 Taxonomy us-gaap Unit CNY Val 203,604,002 -
Description Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Fact OperatingExpenses Frame CY2024 Label Operating Expenses Start 2024-01-01 Taxonomy us-gaap Unit USD Val 28,589,241 -
Description Stated interest rate of the subordinated debt. Fact SubordinatedBorrowingInterestRate Frame CY2024 Label Subordinated Borrowing, Interest Rate Start 2024-01-01 Taxonomy us-gaap Unit pure Val 0.07 -
Description Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Fact InventoryNet Label Inventory, Net Taxonomy us-gaap Unit CNY Val 765,683 -
Description Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Fact InventoryNet Frame CY2024Q4I Label Inventory, Net Taxonomy us-gaap Unit USD Val 106,516 -
Description Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable. Fact IncreaseDecreaseInContractWithCustomerLiability Frame CY2024 Label Increase (Decrease) in Contract with Customer, Liability Start 2024-01-01 Taxonomy us-gaap Unit CNY Val 719,813 -
Description Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable. Fact IncreaseDecreaseInContractWithCustomerLiability Frame CY2024 Label Increase (Decrease) in Contract with Customer, Liability Start 2024-01-01 Taxonomy us-gaap Unit USD Val 101,073 -
Description Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fact EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents Frame CY2024 Label Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Start 2024-01-01 Taxonomy us-gaap Unit CNY Val 136,872 -
Description Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fact EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents Frame CY2024 Label Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Start 2024-01-01 Taxonomy us-gaap Unit USD Val -117,198 -
Description Amount of amortization expense for right-of-use asset from operating lease. Fact OperatingLeaseRightOfUseAssetAmortizationExpense Frame CY2024 Label Operating Lease, Right-of-Use Asset, Amortization Expense Start 2024-01-01 Taxonomy us-gaap Unit CNY Val 1,136,310 -
Description Amount of amortization expense for right-of-use asset from operating lease. Fact OperatingLeaseRightOfUseAssetAmortizationExpense Frame CY2024 Label Operating Lease, Right-of-Use Asset, Amortization Expense Start 2024-01-01 Taxonomy us-gaap Unit USD Val 159,556 -
Description The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Fact ResearchAndDevelopmentExpense Frame CY2024 Label Research and Development Expense Start 2024-01-01 Taxonomy us-gaap Unit CNY Val 174,394,747 -
Description The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Fact ResearchAndDevelopmentExpense Frame CY2024 Label Research and Development Expense Start 2024-01-01 Taxonomy us-gaap Unit USD Val 24,487,797 -
Description Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Fact Liabilities Label Liabilities Taxonomy us-gaap Unit CNY Val 31,908,797 -
Description Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Fact Liabilities Frame CY2024Q4I Label Liabilities Taxonomy us-gaap Unit USD Val 4,438,928 -
Description Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Fact PropertyPlantAndEquipmentGross Label Property, Plant and Equipment, Gross Taxonomy us-gaap Unit CNY Val 3,792,853 -
Description Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Fact PropertyPlantAndEquipmentGross Frame CY2024Q4I Label Property, Plant and Equipment, Gross Taxonomy us-gaap Unit USD Val 527,635 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Fact Assets Label Assets Taxonomy us-gaap Unit CNY Val 1,614,897,211 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Fact Assets Frame CY2024Q4I Label Assets Taxonomy us-gaap Unit USD Val 224,653,220 -
Description Carrying value as of the balance sheet date of obligations incurred through that date and payable to insurance entities to mitigate potential loss from various risks or to satisfy a promise to provide certain coverage's to employees. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fact AccruedInsuranceCurrent Frame CY2024Q4I Label Accrued Insurance, Current Taxonomy us-gaap Unit CNY Val 500,000 -
Description Carrying value as of the balance sheet date of obligations incurred through that date and payable to insurance entities to mitigate potential loss from various risks or to satisfy a promise to provide certain coverage's to employees. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fact AccruedInsuranceCurrent Frame CY2024Q4I Label Accrued Insurance, Current Taxonomy us-gaap Unit USD Val 69,557 -
Description The net result for the period of deducting operating expenses from operating revenues. Fact OperatingIncomeLoss Frame CY2024 Label Operating Income (Loss) Start 2024-01-01 Taxonomy us-gaap Unit CNY Val -138,157,679 -
Description The net result for the period of deducting operating expenses from operating revenues. Fact OperatingIncomeLoss Frame CY2024 Label Operating Income (Loss) Start 2024-01-01 Taxonomy us-gaap Unit USD Val -19,399,536 -
Description Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease. Fact LesseeOperatingLeaseLiabilityUndiscountedExcessAmount Frame CY2024Q4I Label Lessee, Operating Lease, Liability, Undiscounted Excess Amount Taxonomy us-gaap Unit CNY Val 151,530 -
Description Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease. Fact LesseeOperatingLeaseLiabilityUndiscountedExcessAmount Frame CY2024Q4I Label Lessee, Operating Lease, Liability, Undiscounted Excess Amount Taxonomy us-gaap Unit USD Val 21,080 -
Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Fact EarningsPerShareBasic Frame CY2024 Label Earnings Per Share, Basic Start 2024-01-01 Taxonomy us-gaap Unit CNY/shares Val -5.03 -
Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Fact EarningsPerShareBasic Frame CY2024 Label Earnings Per Share, Basic Start 2024-01-01 Taxonomy us-gaap Unit USD/shares Val -0.71 -
Description Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fact AccountsPayableCurrent Label Accounts Payable, Current Taxonomy us-gaap Unit CNY Val 13,405,894 -
Description Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fact AccountsPayableCurrent Frame CY2024Q4I Label Accounts Payable, Current Taxonomy us-gaap Unit USD Val 1,864,934 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fact NetIncomeLoss Frame CY2024 Label Net Income (Loss) Attributable to Parent Start 2024-01-01 Taxonomy us-gaap Unit CNY Val -64,232,235 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fact NetIncomeLoss Frame CY2024 Label Net Income (Loss) Attributable to Parent Start 2024-01-01 Taxonomy us-gaap Unit USD Val -9,019,227 -
Description For banks and other depository institutions: Includes cash on hand (currency and coin), cash items in process of collection, noninterest bearing deposits due from other financial institutions (including corporate credit unions), and noninterest bearing balances with the Federal Reserve Banks, Federal Home Loan Banks and central banks. Fact CashAndDueFromBanks Frame CY2024Q4I Label Cash and Due from Banks Taxonomy us-gaap Unit CNY Val 851,470,436 -
Description For banks and other depository institutions: Includes cash on hand (currency and coin), cash items in process of collection, noninterest bearing deposits due from other financial institutions (including corporate credit unions), and noninterest bearing balances with the Federal Reserve Banks, Federal Home Loan Banks and central banks. Fact CashAndDueFromBanks Frame CY2024Q4I Label Cash and Due from Banks Taxonomy us-gaap Unit USD Val 118,450,620 -
Description Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Fact AccountsReceivableNet Label Accounts Receivable, after Allowance for Credit Loss Taxonomy us-gaap Unit CNY Val 23,471,365 -
Description Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Fact AccountsReceivableNet Frame CY2024Q4I Label Accounts Receivable, after Allowance for Credit Loss Taxonomy us-gaap Unit USD Val 3,265,172 -
Description Carrying value as of the balance sheet date of portion of long-term loans payable due within one year or the operating cycle if longer. Fact LoansPayableCurrent Label Loans Payable, Current Taxonomy us-gaap Unit CNY Val 5,269,000 -
Description Carrying value as of the balance sheet date of portion of long-term loans payable due within one year or the operating cycle if longer. Fact LoansPayableCurrent Frame CY2024Q4I Label Loans Payable, Current Taxonomy us-gaap Unit USD Val 732,986 -
Description Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fact LesseeOperatingLeaseLiabilityPaymentsDueYearTwo Frame CY2024Q4I Label Lessee, Operating Lease, Liability, to be Paid, Year Two Taxonomy us-gaap Unit CNY Val 1,064,188 -
Description Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fact LesseeOperatingLeaseLiabilityPaymentsDueYearTwo Frame CY2024Q4I Label Lessee, Operating Lease, Liability, to be Paid, Year Two Taxonomy us-gaap Unit USD Val 148,042 -
Description Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Fact OperatingLossCarryforwards Frame CY2024Q4I Label Operating Loss Carryforwards Taxonomy us-gaap Unit CNY Val 130,248,619 -
Description The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Fact WeightedAverageNumberOfDilutedSharesOutstanding Frame CY2024 Label Weighted Average Number of Shares Outstanding, Diluted Start 2024-01-01 Taxonomy us-gaap Unit shares Val 12,591,433 -
Description Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fact CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect Frame CY2024 Label Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Start 2024-01-01 Taxonomy us-gaap Unit CNY Val 725,432,898 -
Description Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fact CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect Frame CY2024 Label Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Start 2024-01-01 Taxonomy us-gaap Unit USD Val 100,655,494 -
Description The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Fact SellingGeneralAndAdministrativeExpense Frame CY2024 Label Selling, General and Administrative Expense Start 2024-01-01 Taxonomy us-gaap Unit CNY Val 23,252,517 -
Description The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Fact SellingGeneralAndAdministrativeExpense Frame CY2024 Label Selling, General and Administrative Expense Start 2024-01-01 Taxonomy us-gaap Unit USD Val 3,265,023 -
Description Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Fact EffectiveIncomeTaxRateReconciliationOtherAdjustments Frame CY2024 Label Effective Income Tax Rate Reconciliation, Other Adjustments, Percent Start 2024-01-01 Taxonomy us-gaap Unit pure Val 0.00 -
Description Amount after depreciation of long-lived, physical assets used to produce goods and services and not intended for resale, classified as other. Fact PropertyPlantAndEquipmentOtherNet Label Property, Plant and Equipment, Other, Net Taxonomy us-gaap Unit CNY Val 583,801 -
Description Amount after depreciation of long-lived, physical assets used to produce goods and services and not intended for resale, classified as other. Fact PropertyPlantAndEquipmentOtherNet Frame CY2024Q4I Label Property, Plant and Equipment, Other, Net Taxonomy us-gaap Unit USD Val 81,214 -
Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Fact StockholdersEquity Label Stockholders' Equity Attributable to Parent Taxonomy us-gaap Unit CNY Val 1,583,811,665 -
Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Fact StockholdersEquity Frame CY2024Q4I Label Stockholders' Equity Attributable to Parent Taxonomy us-gaap Unit USD Val 220,327,806 -
Description Amount after accretion (amortization) of discount (premium), and investment expense, of interest income and dividend income on nonoperating securities. Fact InvestmentIncomeNet Frame CY2024 Label Investment Income, Net Start 2024-01-01 Taxonomy us-gaap Unit CNY Val 42,298,644 -
Description Amount after accretion (amortization) of discount (premium), and investment expense, of interest income and dividend income on nonoperating securities. Fact InvestmentIncomeNet Frame CY2024 Label Investment Income, Net Start 2024-01-01 Taxonomy us-gaap Unit USD Val 5,939,403 -
Description Amount of lessee's right to use underlying asset under operating lease. Fact OperatingLeaseRightOfUseAsset Label Operating Lease, Right-of-Use Asset Taxonomy us-gaap Unit CNY Val 2,349,563 -
Description Amount of lessee's right to use underlying asset under operating lease. Fact OperatingLeaseRightOfUseAsset Frame CY2024Q4I Label Operating Lease, Right-of-Use Asset Taxonomy us-gaap Unit USD Val 326,854 -
Description Amount of other income tax expense (benefit). Fact OtherTaxExpenseBenefit Frame CY2024 Label Other Tax Expense (Benefit) Start 2024-01-01 Taxonomy us-gaap Unit CNY Val 2,538,650 -
Description Amount of other income tax expense (benefit). Fact OtherTaxExpenseBenefit Frame CY2024 Label Other Tax Expense (Benefit) Start 2024-01-01 Taxonomy us-gaap Unit USD Val 356,467 -
Description Amount of allowance for credit loss on accounts receivable. Fact AllowanceForDoubtfulAccountsReceivable Label Accounts Receivable, Allowance for Credit Loss Taxonomy us-gaap Unit CNY Val 4,030,967 -
Description Amount of allowance for credit loss on accounts receivable. Fact AllowanceForDoubtfulAccountsReceivable Frame CY2024Q4I Label Accounts Receivable, Allowance for Credit Loss Taxonomy us-gaap Unit USD Val 560,760 -
Description Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Fact LiabilitiesCurrent Label Liabilities, Current Taxonomy us-gaap Unit CNY Val 30,871,576 -
Description Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Fact LiabilitiesCurrent Frame CY2024Q4I Label Liabilities, Current Taxonomy us-gaap Unit USD Val 4,294,637 -
Description "The excess amount received or due over net assets in a transaction accounted for as a divestiture where a subsidiary, business or operating assets are ""sold"" by the entity to a newly formed, thinly capitalized, highly leveraged buyer. This gain is not yet recognized and is disclosed on the balance sheet as an offset against the carrying amount of the securities received." Fact DisposalGroupDeferredGainOnDisposal Frame CY2024Q4I Label Disposal Group, Deferred Gain on Disposal Taxonomy us-gaap Unit CNY Val 5,164,338 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest Frame CY2024 Label Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Start 2024-01-01 Taxonomy us-gaap Unit CNY Val -909,447 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest Frame CY2024 Label Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Start 2024-01-01 Taxonomy us-gaap Unit USD Val -127,701 -
Description Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research and development expense. Fact EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment Frame CY2024 Label Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent Start 2024-01-01 Taxonomy us-gaap Unit pure Val 0.09 -
Description Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Fact DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets Frame CY2024Q4I Label Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent Taxonomy us-gaap Unit CNY Val 530,961 -
Description Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fact EffectiveIncomeTaxRateContinuingOperations Frame CY2024 Label Effective Income Tax Rate Reconciliation, Percent Start 2024-01-01 Taxonomy us-gaap Unit pure Val 0.16 -
Description Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Fact NetCashProvidedByUsedInOperatingActivities Frame CY2024 Label Net Cash Provided by (Used in) Operating Activities Start 2024-01-01 Taxonomy us-gaap Unit CNY Val -98,619,387 -
Description Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Fact NetCashProvidedByUsedInOperatingActivities Frame CY2024 Label Net Cash Provided by (Used in) Operating Activities Start 2024-01-01 Taxonomy us-gaap Unit USD Val -13,847,731 -
Description Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Fact FiniteLivedIntangibleAssetsGross Frame CY2024Q4I Label Finite-Lived Intangible Assets, Gross Taxonomy us-gaap Unit CNY Val 11,941,786 -
Description Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Fact FiniteLivedIntangibleAssetsGross Frame CY2024Q4I Label Finite-Lived Intangible Assets, Gross Taxonomy us-gaap Unit USD Val 1,661,258 -
Description Gross amount, as of the balance sheet date, of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. Fact InventoryGross Label Inventory, Gross Taxonomy us-gaap Unit CNY Val 1,616,609 -
Description Amount of allowance for credit loss on accounts receivable, classified as current. Fact AllowanceForDoubtfulAccountsReceivableCurrent Frame CY2024Q4I Label Accounts Receivable, Allowance for Credit Loss, Current Taxonomy us-gaap Unit CNY Val 4,030,967 -
Description Amount of allowance for credit loss on accounts receivable, classified as current. Fact AllowanceForDoubtfulAccountsReceivableCurrent Frame CY2024Q4I Label Accounts Receivable, Allowance for Credit Loss, Current Taxonomy us-gaap Unit USD Val 560,760 -
Description Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Fact EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance Frame CY2024 Label Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent Start 2024-01-01 Taxonomy us-gaap Unit pure Val 0.04 -
Description Amount of valuation reserve for inventory. Fact InventoryValuationReserves Label Inventory Valuation Reserves Taxonomy us-gaap Unit CNY Val 850,926 -
Description Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Fact AccumulatedOtherComprehensiveIncomeLossNetOfTax Label Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomy us-gaap Unit CNY Val -832,436 -
Description Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Fact AccumulatedOtherComprehensiveIncomeLossNetOfTax Frame CY2024Q4I Label Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomy us-gaap Unit USD Val -1,157,703 -
Description Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Fact Revenues Frame CY2024 Label Revenues Start 2024-01-01 Taxonomy us-gaap Unit CNY Val 290,297,984 -
Description Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Fact Revenues Frame CY2024 Label Revenues Start 2024-01-01 Taxonomy us-gaap Unit USD Val 40,762,456 -
Description Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Fact TaxesPayableCurrentAndNoncurrent Label Taxes Payable Taxonomy us-gaap Unit CNY Val 147,597 -
Description Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Fact TaxesPayableCurrentAndNoncurrent Frame CY2024Q4I Label Taxes Payable Taxonomy us-gaap Unit USD Val 20,533 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Fact AssetsCurrent Label Assets, Current Taxonomy us-gaap Unit CNY Val 1,611,043,749 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Fact AssetsCurrent Frame CY2024Q4I Label Assets, Current Taxonomy us-gaap Unit USD Val 224,117,154 -
Description Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Fact OperatingLeaseLiabilityNoncurrent Label Operating Lease, Liability, Noncurrent Taxonomy us-gaap Unit CNY Val 1,037,221 -
Description Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Fact OperatingLeaseLiabilityNoncurrent Frame CY2024Q4I Label Operating Lease, Liability, Noncurrent Taxonomy us-gaap Unit USD Val 144,291 -
Description Amount before valuation and LIFO reserves of raw materials expected to be sold, or consumed within one year or operating cycle, if longer. Fact InventoryRawMaterials Label Inventory, Raw Materials, Gross Taxonomy us-gaap Unit CNY Val 1,539,710 -
Description Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer. Fact InventoryFinishedGoods Label Inventory, Finished Goods, Gross Taxonomy us-gaap Unit CNY Val 76,899 -
Description Expenses recognized in the period that are directly related to the selling and distribution of products or services. Fact SellingExpense Frame CY2024 Label Selling Expense Start 2024-01-01 Taxonomy us-gaap Unit CNY Val 3,526,803 -
Description Expenses recognized in the period that are directly related to the selling and distribution of products or services. Fact SellingExpense Frame CY2024 Label Selling Expense Start 2024-01-01 Taxonomy us-gaap Unit USD Val 495,219 -
Description Amount of lessee's undiscounted obligation for lease payment for operating lease. Fact LesseeOperatingLeaseLiabilityPaymentsDue Frame CY2024Q4I Label Lessee, Operating Lease, Liability, to be Paid Taxonomy us-gaap Unit CNY Val 2,633,974 -
Description Amount of lessee's undiscounted obligation for lease payment for operating lease. Fact LesseeOperatingLeaseLiabilityPaymentsDue Frame CY2024Q4I Label Lessee, Operating Lease, Liability, to be Paid Taxonomy us-gaap Unit USD Val 366,420 -
Description Amount of investments including trading securities, available-for-sale securities, held-to-maturity securities, and short-term investments classified as other and current. Fact ShortTermInvestments Label Short-term Investments Taxonomy us-gaap Unit CNY Val 725,664,686 -
Description Amount of investments including trading securities, available-for-sale securities, held-to-maturity securities, and short-term investments classified as other and current. Fact ShortTermInvestments Frame CY2024Q4I Label Short-term Investments Taxonomy us-gaap Unit USD Val 100,949,403 -
Description The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Fact NonoperatingIncomeExpense Frame CY2024 Label Nonoperating Income (Expense) Start 2024-01-01 Taxonomy us-gaap Unit CNY Val 76,464,094 -
Description The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Fact NonoperatingIncomeExpense Frame CY2024 Label Nonoperating Income (Expense) Start 2024-01-01 Taxonomy us-gaap Unit USD Val 10,736,776 -
Description Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Fact FiniteLivedIntangibleAssetsAccumulatedAmortization Frame CY2024Q4I Label Finite-Lived Intangible Assets, Accumulated Amortization Taxonomy us-gaap Unit CNY Val -8,087,239 -
Description Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Fact FiniteLivedIntangibleAssetsAccumulatedAmortization Frame CY2024Q4I Label Finite-Lived Intangible Assets, Accumulated Amortization Taxonomy us-gaap Unit USD Val -1,125,040
Facts up to 2023-12-31
-
Description Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fact CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents Label Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Taxonomy us-gaap Unit CNY Val 126,037,538 -
Description Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fact CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents Frame CY2023Q4I Label Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Taxonomy us-gaap Unit USD Val 17,795,126 -
Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Fact EarningsPerShareDiluted Frame CY2023 Label Earnings Per Share, Diluted Start 2023-01-01 Taxonomy us-gaap Unit CNY/shares Val -750.97 -
Description Reduction in the number of shares during the period as a result of a reverse stock split. Fact StockIssuedDuringPeriodSharesReverseStockSplits Frame CY2023 Label Stock Issued During Period, Shares, Reverse Stock Splits Start 2023-01-01 Taxonomy us-gaap Unit shares Val 297,060 -
Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fact IncomeTaxExpenseBenefit Frame CY2023 Label Income Tax Expense (Benefit) Start 2023-01-01 Taxonomy us-gaap Unit CNY Val -4,138,906 -
Description Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fact TaxesPayableCurrent Frame CY2023Q4I Label Taxes Payable, Current Taxonomy us-gaap Unit CNY Val 625,608 -
Description The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Fact Depreciation Frame CY2023 Label Depreciation Start 2023-01-01 Taxonomy us-gaap Unit CNY Val 807,722 -
Description The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. Fact IncreaseDecreaseInAccountsReceivable Frame CY2023 Label Increase (Decrease) in Accounts Receivable Start 2023-01-01 Taxonomy us-gaap Unit CNY Val -70,783,791 -
Description The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. Fact IncreaseDecreaseInInventories Frame CY2023 Label Increase (Decrease) in Inventories Start 2023-01-01 Taxonomy us-gaap Unit CNY Val -384,038 -
Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Fact GrossProfit Frame CY2023 Label Gross Profit Start 2023-01-01 Taxonomy us-gaap Unit CNY Val 74,251,699 -
Description Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Fact NetCashProvidedByUsedInFinancingActivities Frame CY2023 Label Net Cash Provided by (Used in) Financing Activities Start 2023-01-01 Taxonomy us-gaap Unit CNY Val 2,204,176 -
Description Amount of Net Income (Loss) attributable to noncontrolling interest. Fact NetIncomeLossAttributableToNoncontrollingInterest Frame CY2023 Label Net Income (Loss) Attributable to Noncontrolling Interest Start 2023-01-01 Taxonomy us-gaap Unit CNY Val -205,725 -
Description Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Fact DeferredIncomeTaxExpenseBenefit Frame CY2023 Label Deferred Income Tax Expense (Benefit) Start 2023-01-01 Taxonomy us-gaap Unit CNY Val -4,038,047 -
Description The increase (decrease) during the reporting period of all taxes owed but not paid, including income, property and other taxes. Fact IncreaseDecreaseInAccruedTaxesPayable Frame CY2023 Label Increase (Decrease) in Accrued Taxes Payable Start 2023-01-01 Taxonomy us-gaap Unit CNY Val 23,354 -
Description Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Fact NetIncomeLossAvailableToCommonStockholdersBasic Frame CY2023 Label Net Income (Loss) Available to Common Stockholders, Basic Start 2023-01-01 Taxonomy us-gaap Unit CNY Val -81,382,273 -
Description Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; attributable to disposal group, including, but not limited to, discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fact CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations Frame CY2023Q4I Label Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Disposal Group, Including Discontinued Operations Taxonomy us-gaap Unit CNY Val 126,037,538 -
Description The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Fact PaymentsToAcquirePropertyPlantAndEquipment Frame CY2023 Label Payments to Acquire Property, Plant, and Equipment Start 2023-01-01 Taxonomy us-gaap Unit CNY Val 774,615 -
Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Fact ProfitLoss Frame CY2023 Label Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Start 2023-01-01 Taxonomy us-gaap Unit CNY Val -81,587,998 -
Description The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Fact AmortizationOfIntangibleAssets Frame CY2023 Label Amortization of Intangible Assets Start 2023-01-01 Taxonomy us-gaap Unit CNY Val 5,358,195 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTax Frame CY2023 Label Comprehensive Income (Loss), Net of Tax, Attributable to Parent Start 2023-01-01 Taxonomy us-gaap Unit CNY Val -79,565,214 -
Description The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Fact ImpairmentOfIntangibleAssetsFinitelived Frame CY2023 Label Impairment of Intangible Assets, Finite-lived Start 2023-01-01 Taxonomy us-gaap Unit CNY Val 3,854,547 -
Description Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Fact StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Label Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomy us-gaap Unit CNY Val 141,202,943 -
Description Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Fact StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Label Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomy us-gaap Unit USD Val 19,936,316 -
Description Amount of liabilities incurred and payable to vendors for goods and services received, and accrued liabilities classified as other. Fact AccountsPayableAndOtherAccruedLiabilities Frame CY2023Q4I Label Accounts Payable and Other Accrued Liabilities Taxonomy us-gaap Unit CNY Val 9,097,870 -
Description Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Fact PropertyPlantAndEquipmentNet Frame CY2023Q4I Label Property, Plant and Equipment, Net Taxonomy us-gaap Unit CNY Val 1,598,134 -
Description The aggregate cost of goods produced and sold and services rendered during the reporting period. Fact CostOfRevenue Frame CY2023 Label Cost of Revenue Start 2023-01-01 Taxonomy us-gaap Unit CNY Val 129,296,306 -
Description Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Fact OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax Frame CY2023 Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Start 2023-01-01 Taxonomy us-gaap Unit CNY Val 1,817,059 -
Description The increase (decrease) during the reporting period in other obligations or expenses incurred but not yet paid. Fact IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities Frame CY2023 Label Increase (Decrease) in Other Accounts Payable and Accrued Liabilities Start 2023-01-01 Taxonomy us-gaap Unit CNY Val -4,451,683 -
Description Amount of assets classified as other. Fact OtherAssets Frame CY2023Q4I Label Other Assets Taxonomy us-gaap Unit CNY Val 160,559,203 -
Description Amount of noncurrent assets classified as other. Fact OtherAssetsNoncurrent Frame CY2023Q4I Label Other Assets, Noncurrent Taxonomy us-gaap Unit CNY Val 8,428,821 -
Description Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. Fact InterestPaidNet Frame CY2023 Label Interest Paid, Excluding Capitalized Interest, Operating Activities Start 2023-01-01 Taxonomy us-gaap Unit CNY Val 26,442 -
Description Amount of deferred income tax expense (benefit) and income tax credits. Fact DeferredIncomeTaxesAndTaxCredits Frame CY2023 Label Deferred Income Taxes and Tax Credits Start 2023-01-01 Taxonomy us-gaap Unit CNY Val 6,161,834 -
Fact IncreaseDecreaseInOperatingLeaseLiability Frame CY2023 Start 2023-01-01 Taxonomy us-gaap Unit CNY Val -1,049,831 -
Description Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest Frame CY2023 Label Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Start 2023-01-01 Taxonomy us-gaap Unit CNY Val -85,726,904 -
Description Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Fact AccountsReceivableGross Frame CY2023Q4I Label Accounts Receivable, before Allowance for Credit Loss Taxonomy us-gaap Unit CNY Val 14,431,613 -
Description Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Fact ContractWithCustomerLiability Frame CY2023Q4I Label Contract with Customer, Liability Taxonomy us-gaap Unit CNY Val 2,230,852 -
Description Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fact CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations Frame CY2023Q4I Label Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations Taxonomy us-gaap Unit CNY Val 126,037,538 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Fact DeferredTaxAssetsInventory Frame CY2023Q4I Label Deferred Tax Assets, Inventory Taxonomy us-gaap Unit CNY Val 26,469 -
Description Change in recurring obligations of a business that arise from the acquisition of merchandise, materials, supplies and services used in the production and sale of goods and services. Fact IncreaseDecreaseInAccountsPayableTrade Frame CY2023 Label Increase (Decrease) in Accounts Payable, Trade Start 2023-01-01 Taxonomy us-gaap Unit CNY Val -59,893,927 -
Description Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Fact AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment Frame CY2023Q4I Label Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Taxonomy us-gaap Unit CNY Val 3,678,367 -
Description Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Fact CurrentIncomeTaxExpenseBenefit Frame CY2023 Label Current Income Tax Expense (Benefit) Start 2023-01-01 Taxonomy us-gaap Unit CNY Val -100,859 -
Description Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Fact LiabilitiesAndStockholdersEquity Frame CY2023Q4I Label Liabilities and Equity Taxonomy us-gaap Unit CNY Val 160,559,203 -
Description Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Fact OperatingLeaseLiabilityCurrent Frame CY2023Q4I Label Operating Lease, Liability, Current Taxonomy us-gaap Unit CNY Val 1,063,396 -
Description The cash outflow to settle a bank borrowing during the year. Fact RepaymentsOfBankDebt Frame CY2023 Label Repayments of Bank Debt Start 2023-01-01 Taxonomy us-gaap Unit CNY Val 7,406,104 -
Description Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Fact AccountsReceivableNetCurrent Frame CY2023Q4I Label Accounts Receivable, after Allowance for Credit Loss, Current Taxonomy us-gaap Unit CNY Val 9,842,827 -
Description The cumulative amount of the reporting entity's undistributed earnings or deficit. Fact RetainedEarningsAccumulatedDeficit Frame CY2023Q4I Label Retained Earnings (Accumulated Deficit) Taxonomy us-gaap Unit CNY Val -146,909,851 -
Description Amount of increase in lease obligation from new lease. Fact CapitalLeaseObligationsIncurred Frame CY2023 Label Lease Obligation Incurred Start 2023-01-01 Taxonomy us-gaap Unit CNY Val 932,174 -
Description The valuation allowance as of the balance sheet date to reduce the gross amount of receivables to estimated net realizable value, which would be presented in parentheses on the face of the balance sheet. Fact AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables Frame CY2023Q4I Label Allowance for Doubtful Accounts, Premiums and Other Receivables Taxonomy us-gaap Unit CNY Val 4,588,786 -
Description Amount of revenue and income classified as other. Fact OtherIncome Frame CY2023 Label Other Income Start 2023-01-01 Taxonomy us-gaap Unit CNY Val 3,124,103 -
Description Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due after one year (or beyond the operating cycle if longer), including liabilities for compensation costs, fringe benefits other than pension and postretirement obligations, rent, contractual rights and obligations, and statutory obligations. Fact AccountsPayableAndAccruedLiabilitiesNoncurrent Frame CY2023Q4I Label Accounts Payable and Accrued Liabilities, Noncurrent Taxonomy us-gaap Unit CNY Val 2,120,268 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. Fact DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts Frame CY2023Q4I Label Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts Taxonomy us-gaap Unit CNY Val 258,718 -
Description Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Fact DeferredTaxAssetsValuationAllowance Frame CY2023Q4I Label Deferred Tax Assets, Valuation Allowance Taxonomy us-gaap Unit CNY Val 15,927,164 -
Description Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Fact EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate Frame CY2023 Label Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Start 2023-01-01 Taxonomy us-gaap Unit pure Val 0.25 -
Description Sum of the carrying amounts as of the balance sheet date of all investments. Fact Investments Frame CY2023Q4I Label Investments Taxonomy us-gaap Unit CNY Val 600,000 -
Description The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Fact GeneralAndAdministrativeExpense Frame CY2023 Label General and Administrative Expense Start 2023-01-01 Taxonomy us-gaap Unit CNY Val 65,354,201 -
Description Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Fact ProvisionForDoubtfulAccounts Frame CY2023 Label Accounts Receivable, Credit Loss Expense (Reversal) Start 2023-01-01 Taxonomy us-gaap Unit CNY Val 857,713 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest Frame CY2023 Label Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Start 2023-01-01 Taxonomy us-gaap Unit CNY Val -79,770,939 -
Description Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Fact DeferredTaxAssetsNet Frame CY2023Q4I Label Deferred Tax Assets, Net of Valuation Allowance Taxonomy us-gaap Unit CNY Val 2,931,528 -
Description Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Fact NetCashProvidedByUsedInInvestingActivities Frame CY2023 Label Net Cash Provided by (Used in) Investing Activities Start 2023-01-01 Taxonomy us-gaap Unit CNY Val -1,374,615 -
Description The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates. Fact RepaymentsOfRelatedPartyDebt Frame CY2023 Label Repayments of Related Party Debt Start 2023-01-01 Taxonomy us-gaap Unit CNY Val 350,000 -
Description Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes. Fact AccruedIncomeTaxes Frame CY2023Q4I Label Accrued Income Taxes Taxonomy us-gaap Unit CNY Val 394,809 -
Description Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Fact CashAndCashEquivalentsAtCarryingValue Frame CY2023Q4I Label Cash and Cash Equivalents, at Carrying Value Taxonomy us-gaap Unit CNY Val 126,037,538 -
Description Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. Fact AdditionalPaidInCapital Frame CY2023Q4I Label Additional Paid in Capital Taxonomy us-gaap Unit CNY Val 286,296,970 -
Description Amount of noncash expense for share-based payment arrangement. Fact ShareBasedCompensation Frame CY2023 Label Share-based Payment Arrangement, Noncash Expense Start 2023-01-01 Taxonomy us-gaap Unit CNY Val 32,164,435 -
Description Carrying amount of equity interests owned by noncontrolling shareholders, partners, or other equity holders in one or more of the entities consolidated into the reporting entity's financial statements other than joint ventures, limited partnerships, operating partnerships or interests held by preferred unit holders. Fact OtherMinorityInterests Frame CY2023Q4I Label Other Noncontrolling Interests Taxonomy us-gaap Unit CNY Val 86,196 -
Description Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Fact ContractWithCustomerLiabilityCurrent Frame CY2023Q4I Label Contract with Customer, Liability, Current Taxonomy us-gaap Unit CNY Val 2,230,852 -
Description Amount of increase (decrease) in current assets classified as other. Fact IncreaseDecreaseInOtherCurrentAssets Frame CY2023 Label Increase (Decrease) in Other Current Assets Start 2023-01-01 Taxonomy us-gaap Unit CNY Val 8,706,708 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Fact DeferredTaxAssetsOperatingLossCarryforwards Frame CY2023Q4I Label Deferred Tax Assets, Operating Loss Carryforwards Taxonomy us-gaap Unit CNY Val 18,180,820 -
Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). Fact MinorityInterest Frame CY2023Q4I Label Stockholders' Equity Attributable to Noncontrolling Interest Taxonomy us-gaap Unit CNY Val 86,196 -
Description Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Fact WeightedAverageNumberOfSharesOutstandingBasic Frame CY2023 Label Weighted Average Number of Shares Outstanding, Basic Start 2023-01-01 Taxonomy us-gaap Unit shares Val 108,369 -
Description Amount of current assets classified as other. Fact OtherAssetsCurrent Frame CY2023Q4I Label Other Assets, Current Taxonomy us-gaap Unit CNY Val 14,876,106 -
Description Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to noncontrolling interests. Fact OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest Frame CY2023 Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest Start 2023-01-01 Taxonomy us-gaap Unit CNY Val 1,817,059 -
Description Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to noncontrolling interests. Fact OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest Frame CY2023 Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest Start 2023-01-01 Taxonomy us-gaap Unit USD Val 257,860 -
Description Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Fact OperatingExpenses Frame CY2023 Label Operating Expenses Start 2023-01-01 Taxonomy us-gaap Unit CNY Val 151,186,841 -
Description Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Fact InventoryNet Frame CY2023Q4I Label Inventory, Net Taxonomy us-gaap Unit CNY Val 1,373,911 -
Description Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable. Fact IncreaseDecreaseInContractWithCustomerLiability Frame CY2023 Label Increase (Decrease) in Contract with Customer, Liability Start 2023-01-01 Taxonomy us-gaap Unit CNY Val -1,173,186 -
Description Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fact EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents Frame CY2023 Label Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Start 2023-01-01 Taxonomy us-gaap Unit CNY Val 1,826,601 -
Description Amount of amortization expense for right-of-use asset from operating lease. Fact OperatingLeaseRightOfUseAssetAmortizationExpense Frame CY2023 Label Operating Lease, Right-of-Use Asset, Amortization Expense Start 2023-01-01 Taxonomy us-gaap Unit CNY Val 1,075,834 -
Description The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Fact ResearchAndDevelopmentExpense Frame CY2023 Label Research and Development Expense Start 2023-01-01 Taxonomy us-gaap Unit CNY Val 78,655,572 -
Description Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Fact Liabilities Frame CY2023Q4I Label Liabilities Taxonomy us-gaap Unit CNY Val 19,356,260 -
Description Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Fact PropertyPlantAndEquipmentGross Frame CY2023Q4I Label Property, Plant and Equipment, Gross Taxonomy us-gaap Unit CNY Val 5,276,501 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Fact Assets Frame CY2023Q4I Label Assets Taxonomy us-gaap Unit CNY Val 160,559,203 -
Description The net result for the period of deducting operating expenses from operating revenues. Fact OperatingIncomeLoss Frame CY2023 Label Operating Income (Loss) Start 2023-01-01 Taxonomy us-gaap Unit CNY Val -76,935,142 -
Description Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Fact DeferredIncomeTaxAssetsNet Frame CY2023Q4I Label Deferred Income Tax Assets, Net Taxonomy us-gaap Unit CNY Val 2,931,528 -
Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Fact EarningsPerShareBasic Frame CY2023 Label Earnings Per Share, Basic Start 2023-01-01 Taxonomy us-gaap Unit CNY/shares Val -750.97 -
Description Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fact AccountsPayableCurrent Frame CY2023Q4I Label Accounts Payable, Current Taxonomy us-gaap Unit CNY Val 1,314,370 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fact NetIncomeLoss Frame CY2023 Label Net Income (Loss) Attributable to Parent Start 2023-01-01 Taxonomy us-gaap Unit CNY Val -81,587,998 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fact NetIncomeLoss Frame CY2023 Label Net Income (Loss) Attributable to Parent Start 2023-01-01 Taxonomy us-gaap Unit USD Val -11,578,184 -
Description For banks and other depository institutions: Includes cash on hand (currency and coin), cash items in process of collection, noninterest bearing deposits due from other financial institutions (including corporate credit unions), and noninterest bearing balances with the Federal Reserve Banks, Federal Home Loan Banks and central banks. Fact CashAndDueFromBanks Frame CY2023Q4I Label Cash and Due from Banks Taxonomy us-gaap Unit CNY Val 126,037,538 -
Description Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Fact AccountsReceivableNet Frame CY2023Q4I Label Accounts Receivable, after Allowance for Credit Loss Taxonomy us-gaap Unit CNY Val 9,842,827 -
Description Carrying value as of the balance sheet date of portion of long-term loans payable due within one year or the operating cycle if longer. Fact LoansPayableCurrent Frame CY2023Q4I Label Loans Payable, Current Taxonomy us-gaap Unit CNY Val 2,903,896 -
Description The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Fact WeightedAverageNumberOfDilutedSharesOutstanding Frame CY2023 Label Weighted Average Number of Shares Outstanding, Diluted Start 2023-01-01 Taxonomy us-gaap Unit shares Val 108,369 -
Description Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fact CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect Frame CY2023 Label Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Start 2023-01-01 Taxonomy us-gaap Unit CNY Val -25,082,447 -
Description The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Fact SellingGeneralAndAdministrativeExpense Frame CY2023 Label Selling, General and Administrative Expense Start 2023-01-01 Taxonomy us-gaap Unit CNY Val 65,354,201 -
Description Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Fact EffectiveIncomeTaxRateReconciliationOtherAdjustments Frame CY2023 Label Effective Income Tax Rate Reconciliation, Other Adjustments, Percent Start 2023-01-01 Taxonomy us-gaap Unit pure Val -0.00 -
Description Amount after depreciation of long-lived, physical assets used to produce goods and services and not intended for resale, classified as other. Fact PropertyPlantAndEquipmentOtherNet Frame CY2023Q4I Label Property, Plant and Equipment, Other, Net Taxonomy us-gaap Unit CNY Val 1,598,134 -
Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Fact StockholdersEquity Frame CY2023Q4I Label Stockholders' Equity Attributable to Parent Taxonomy us-gaap Unit CNY Val 141,116,747 -
Description Amount of lessee's right to use underlying asset under operating lease. Fact OperatingLeaseRightOfUseAsset Frame CY2023Q4I Label Operating Lease, Right-of-Use Asset Taxonomy us-gaap Unit CNY Val 2,988,691 -
Description Amount of other income tax expense (benefit). Fact OtherTaxExpenseBenefit Frame CY2023 Label Other Tax Expense (Benefit) Start 2023-01-01 Taxonomy us-gaap Unit CNY Val -4,138,906 -
Description Amount of allowance for credit loss on accounts receivable. Fact AllowanceForDoubtfulAccountsReceivable Frame CY2023Q4I Label Accounts Receivable, Allowance for Credit Loss Taxonomy us-gaap Unit CNY Val 4,588,786 -
Description Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Fact LiabilitiesCurrent Frame CY2023Q4I Label Liabilities, Current Taxonomy us-gaap Unit CNY Val 17,235,992 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest Frame CY2023 Label Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Start 2023-01-01 Taxonomy us-gaap Unit CNY Val -205,725 -
Description Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research and development expense. Fact EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment Frame CY2023 Label Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent Start 2023-01-01 Taxonomy us-gaap Unit pure Val 0.01 -
Description Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fact EffectiveIncomeTaxRateContinuingOperations Frame CY2023 Label Effective Income Tax Rate Reconciliation, Percent Start 2023-01-01 Taxonomy us-gaap Unit pure Val -0.27 -
Description Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Fact NetCashProvidedByUsedInOperatingActivities Frame CY2023 Label Net Cash Provided by (Used in) Operating Activities Start 2023-01-01 Taxonomy us-gaap Unit CNY Val -27,738,609 -
Description Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Fact FiniteLivedIntangibleAssetsGross Frame CY2023Q4I Label Finite-Lived Intangible Assets, Gross Taxonomy us-gaap Unit CNY Val 11,941,786 -
Description Gross amount, as of the balance sheet date, of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. Fact InventoryGross Frame CY2023Q4I Label Inventory, Gross Taxonomy us-gaap Unit CNY Val 1,550,370 -
Description Gross amount, as of the balance sheet date, of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. Fact InventoryGross Frame CY2023Q4I Label Inventory, Gross Taxonomy us-gaap Unit USD Val 224,891 -
Description Amount of allowance for credit loss on accounts receivable, classified as current. Fact AllowanceForDoubtfulAccountsReceivableCurrent Frame CY2023Q4I Label Accounts Receivable, Allowance for Credit Loss, Current Taxonomy us-gaap Unit CNY Val 4,588,786 -
Description Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Fact EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance Frame CY2023 Label Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent Start 2023-01-01 Taxonomy us-gaap Unit pure Val -0.15 -
Description Amount of valuation reserve for inventory. Fact InventoryValuationReserves Frame CY2023Q4I Label Inventory Valuation Reserves Taxonomy us-gaap Unit CNY Val 176,459 -
Description Amount of valuation reserve for inventory. Fact InventoryValuationReserves Frame CY2023Q4I Label Inventory Valuation Reserves Taxonomy us-gaap Unit USD Val 118,375 -
Description Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Fact AccumulatedOtherComprehensiveIncomeLossNetOfTax Frame CY2023Q4I Label Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomy us-gaap Unit CNY Val -1,365,466 -
Description Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Fact Revenues Frame CY2023 Label Revenues Start 2023-01-01 Taxonomy us-gaap Unit CNY Val 203,548,005 -
Description Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Fact TaxesPayableCurrentAndNoncurrent Frame CY2023Q4I Label Taxes Payable Taxonomy us-gaap Unit CNY Val 625,608 -
Description Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Fact GoodwillImpairmentLoss Frame CY2023 Label Goodwill, Impairment Loss Start 2023-01-01 Taxonomy us-gaap Unit CNY Val 21,155,897 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Fact AssetsCurrent Frame CY2023Q4I Label Assets, Current Taxonomy us-gaap Unit CNY Val 152,130,382 -
Description Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Fact OperatingLeaseLiabilityNoncurrent Frame CY2023Q4I Label Operating Lease, Liability, Noncurrent Taxonomy us-gaap Unit CNY Val 2,058,068 -
Description Amount before valuation and LIFO reserves of raw materials expected to be sold, or consumed within one year or operating cycle, if longer. Fact InventoryRawMaterials Frame CY2023Q4I Label Inventory, Raw Materials, Gross Taxonomy us-gaap Unit CNY Val 1,362,592 -
Description Amount before valuation and LIFO reserves of raw materials expected to be sold, or consumed within one year or operating cycle, if longer. Fact InventoryRawMaterials Frame CY2023Q4I Label Inventory, Raw Materials, Gross Taxonomy us-gaap Unit USD Val 214,194 -
Description Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer. Fact InventoryFinishedGoods Frame CY2023Q4I Label Inventory, Finished Goods, Gross Taxonomy us-gaap Unit CNY Val 187,778 -
Description Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer. Fact InventoryFinishedGoods Frame CY2023Q4I Label Inventory, Finished Goods, Gross Taxonomy us-gaap Unit USD Val 10,697 -
Description Expenses recognized in the period that are directly related to the selling and distribution of products or services. Fact SellingExpense Frame CY2023 Label Selling Expense Start 2023-01-01 Taxonomy us-gaap Unit CNY Val 6,692,316 -
Description The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Fact NonoperatingIncomeExpense Frame CY2023 Label Nonoperating Income (Expense) Start 2023-01-01 Taxonomy us-gaap Unit CNY Val -8,791,762 -
Description Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Fact FiniteLivedIntangibleAssetsAccumulatedAmortization Frame CY2023Q4I Label Finite-Lived Intangible Assets, Accumulated Amortization Taxonomy us-gaap Unit CNY Val -8,087,239
Facts up to 2022-12-31
-
Description Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fact CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents Frame CY2022Q4I Label Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Taxonomy us-gaap Unit CNY Val 151,119,985 -
Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Fact EarningsPerShareDiluted Frame CY2022 Label Earnings Per Share, Diluted Start 2022-01-01 Taxonomy us-gaap Unit CNY/shares Val -1,362.63 -
Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fact IncomeTaxExpenseBenefit Frame CY2022 Label Income Tax Expense (Benefit) Start 2022-01-01 Taxonomy us-gaap Unit CNY Val -826,140 -
Description The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Fact Depreciation Frame CY2022 Label Depreciation Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 464,999 -
Description The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. Fact IncreaseDecreaseInAccountsReceivable Frame CY2022 Label Increase (Decrease) in Accounts Receivable Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 15,072,501 -
Description The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. Fact IncreaseDecreaseInInventories Frame CY2022 Label Increase (Decrease) in Inventories Start 2022-01-01 Taxonomy us-gaap Unit CNY Val -167,562 -
Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Fact GrossProfit Frame CY2022 Label Gross Profit Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 223,259,317 -
Description Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Fact NetCashProvidedByUsedInFinancingActivities Frame CY2022 Label Net Cash Provided by (Used in) Financing Activities Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 223,882,640 -
Description Amount of Net Income (Loss) attributable to noncontrolling interest. Fact NetIncomeLossAttributableToNoncontrollingInterest Frame CY2022 Label Net Income (Loss) Attributable to Noncontrolling Interest Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 291,987 -
Description Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Fact DeferredIncomeTaxExpenseBenefit Frame CY2022 Label Deferred Income Tax Expense (Benefit) Start 2022-01-01 Taxonomy us-gaap Unit CNY Val -880,475 -
Description The increase (decrease) during the reporting period of all taxes owed but not paid, including income, property and other taxes. Fact IncreaseDecreaseInAccruedTaxesPayable Frame CY2022 Label Increase (Decrease) in Accrued Taxes Payable Start 2022-01-01 Taxonomy us-gaap Unit CNY Val -2,647,030 -
Description Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Fact NetIncomeLossAvailableToCommonStockholdersBasic Frame CY2022 Label Net Income (Loss) Available to Common Stockholders, Basic Start 2022-01-01 Taxonomy us-gaap Unit CNY Val -136,750,888 -
Description Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; attributable to disposal group, including, but not limited to, discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fact CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations Frame CY2022Q4I Label Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Disposal Group, Including Discontinued Operations Taxonomy us-gaap Unit CNY Val 151,119,985 -
Description The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Fact PaymentsToAcquirePropertyPlantAndEquipment Frame CY2022 Label Payments to Acquire Property, Plant, and Equipment Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 1,821,918 -
Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Fact ProfitLoss Frame CY2022 Label Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Start 2022-01-01 Taxonomy us-gaap Unit CNY Val -136,458,901 -
Description The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Fact AmortizationOfIntangibleAssets Frame CY2022 Label Amortization of Intangible Assets Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 6,379,240 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTax Frame CY2022 Label Comprehensive Income (Loss), Net of Tax, Attributable to Parent Start 2022-01-01 Taxonomy us-gaap Unit CNY Val -135,755,473 -
Description Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Fact StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Frame CY2022Q4I Label Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomy us-gaap Unit CNY Val 196,894,326 -
Description Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Fact StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Frame CY2022Q4I Label Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomy us-gaap Unit USD Val 28,546,995 -
Description The aggregate cost of goods produced and sold and services rendered during the reporting period. Fact CostOfRevenue Frame CY2022 Label Cost of Revenue Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 264,679,547 -
Description The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Fact IncomeTaxesPaidNet Frame CY2022 Label Income Taxes Paid, Net Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 4,201 -
Description Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Fact OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax Frame CY2022 Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 995,415 -
Description The increase (decrease) during the reporting period in other obligations or expenses incurred but not yet paid. Fact IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities Frame CY2022 Label Increase (Decrease) in Other Accounts Payable and Accrued Liabilities Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 1,891,849 -
Description Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. Fact InterestPaidNet Frame CY2022 Label Interest Paid, Excluding Capitalized Interest, Operating Activities Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 38,084 -
Description Amount of deferred income tax expense (benefit) and income tax credits. Fact DeferredIncomeTaxesAndTaxCredits Frame CY2022 Label Deferred Income Taxes and Tax Credits Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 6,844,237 -
Fact IncreaseDecreaseInOperatingLeaseLiability Frame CY2022 Start 2022-01-01 Taxonomy us-gaap Unit CNY Val -1,482,308 -
Description Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest Frame CY2022 Label Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Start 2022-01-01 Taxonomy us-gaap Unit CNY Val -137,285,041 -
Description Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fact CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations Frame CY2022Q4I Label Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations Taxonomy us-gaap Unit CNY Val 151,119,985 -
Description Change in recurring obligations of a business that arise from the acquisition of merchandise, materials, supplies and services used in the production and sale of goods and services. Fact IncreaseDecreaseInAccountsPayableTrade Frame CY2022 Label Increase (Decrease) in Accounts Payable, Trade Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 14,191,808 -
Description Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Fact CurrentIncomeTaxExpenseBenefit Frame CY2022 Label Current Income Tax Expense (Benefit) Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 54,335 -
Description The cash outflow to settle a bank borrowing during the year. Fact RepaymentsOfBankDebt Frame CY2022 Label Repayments of Bank Debt Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 90,000 -
Description Amount of increase in lease obligation from new lease. Fact CapitalLeaseObligationsIncurred Frame CY2022 Label Lease Obligation Incurred Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 5,653,603 -
Description Amount of revenue and income classified as other. Fact OtherIncome Frame CY2022 Label Other Income Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 983,466 -
Description Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Fact EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate Frame CY2022 Label Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Start 2022-01-01 Taxonomy us-gaap Unit pure Val 0.25 -
Description Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. Fact GainLossOnDispositionOfAssets1 Frame CY2022 Label Gain (Loss) on Disposition of Assets Start 2022-01-01 Taxonomy us-gaap Unit CNY Val -3,285 -
Description Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Fact ProvisionForDoubtfulAccounts Frame CY2022 Label Accounts Receivable, Credit Loss Expense (Reversal) Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 2,976,474 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest Frame CY2022 Label Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Start 2022-01-01 Taxonomy us-gaap Unit CNY Val -135,463,486 -
Description Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Fact NetCashProvidedByUsedInInvestingActivities Frame CY2022 Label Net Cash Provided by (Used in) Investing Activities Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 11,507,523 -
Description The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates. Fact RepaymentsOfRelatedPartyDebt Frame CY2022 Label Repayments of Related Party Debt Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 370 -
Description Amount of increase (decrease) in current assets classified as other. Fact IncreaseDecreaseInOtherCurrentAssets Frame CY2022 Label Increase (Decrease) in Other Current Assets Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 5,544,532 -
Description Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Fact WeightedAverageNumberOfSharesOutstandingBasic Frame CY2022 Label Weighted Average Number of Shares Outstanding, Basic Start 2022-01-01 Taxonomy us-gaap Unit shares Val 100,358 -
Description Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to noncontrolling interests. Fact OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest Frame CY2022 Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest Start 2022-01-01 Taxonomy us-gaap Unit CNY Val -3,124,717 -
Description Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to noncontrolling interests. Fact OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest Frame CY2022 Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest Start 2022-01-01 Taxonomy us-gaap Unit USD Val -796,039 -
Description Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Fact OperatingExpenses Frame CY2022 Label Operating Expenses Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 361,596,902 -
Description Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable. Fact IncreaseDecreaseInContractWithCustomerLiability Frame CY2022 Label Increase (Decrease) in Contract with Customer, Liability Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 2,545,326 -
Description Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fact EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents Frame CY2022 Label Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 2,381,611 -
Description Amount of amortization expense for right-of-use asset from operating lease. Fact OperatingLeaseRightOfUseAssetAmortizationExpense Frame CY2022 Label Operating Lease, Right-of-Use Asset, Amortization Expense Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 1,589,078 -
Description The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Fact ResearchAndDevelopmentExpense Frame CY2022 Label Research and Development Expense Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 331,274,831 -
Description The net result for the period of deducting operating expenses from operating revenues. Fact OperatingIncomeLoss Frame CY2022 Label Operating Income (Loss) Start 2022-01-01 Taxonomy us-gaap Unit CNY Val -138,337,585 -
Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Fact EarningsPerShareBasic Frame CY2022 Label Earnings Per Share, Basic Start 2022-01-01 Taxonomy us-gaap Unit CNY/shares Val -1,362.63 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fact NetIncomeLoss Frame CY2022 Label Net Income (Loss) Attributable to Parent Start 2022-01-01 Taxonomy us-gaap Unit CNY Val -136,458,901 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fact NetIncomeLoss Frame CY2022 Label Net Income (Loss) Attributable to Parent Start 2022-01-01 Taxonomy us-gaap Unit USD Val -20,279,224 -
Description Equity impact of the value of stock bought back by the entity at the exercise price or redemption price. Fact StockRedeemedOrCalledDuringPeriodValue Frame CY2022 Label Stock Redeemed or Called During Period, Value Start 2022-01-01 Taxonomy us-gaap Unit CNY Val -1,553 -
Description Equity impact of the value of stock bought back by the entity at the exercise price or redemption price. Fact StockRedeemedOrCalledDuringPeriodValue Frame CY2022 Label Stock Redeemed or Called During Period, Value Start 2022-01-01 Taxonomy us-gaap Unit USD Val -218 -
Description The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Fact WeightedAverageNumberOfDilutedSharesOutstanding Frame CY2022 Label Weighted Average Number of Shares Outstanding, Diluted Start 2022-01-01 Taxonomy us-gaap Unit shares Val 100,358 -
Description Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fact CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect Frame CY2022 Label Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 103,113,006 -
Description The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Fact SellingGeneralAndAdministrativeExpense Frame CY2022 Label Selling, General and Administrative Expense Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 22,936,520 -
Description Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Fact EffectiveIncomeTaxRateReconciliationOtherAdjustments Frame CY2022 Label Effective Income Tax Rate Reconciliation, Other Adjustments, Percent Start 2022-01-01 Taxonomy us-gaap Unit pure Val 0.00 -
Description Amount of other income tax expense (benefit). Fact OtherTaxExpenseBenefit Frame CY2022 Label Other Tax Expense (Benefit) Start 2022-01-01 Taxonomy us-gaap Unit CNY Val -826,140 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest Frame CY2022 Label Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 291,987 -
Description Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research and development expense. Fact EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment Frame CY2022 Label Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent Start 2022-01-01 Taxonomy us-gaap Unit pure Val 0.01 -
Description Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fact EffectiveIncomeTaxRateContinuingOperations Frame CY2022 Label Effective Income Tax Rate Reconciliation, Percent Start 2022-01-01 Taxonomy us-gaap Unit pure Val -0.01 -
Description Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Fact NetCashProvidedByUsedInOperatingActivities Frame CY2022 Label Net Cash Provided by (Used in) Operating Activities Start 2022-01-01 Taxonomy us-gaap Unit CNY Val -134,658,768 -
Description Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Fact EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance Frame CY2022 Label Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent Start 2022-01-01 Taxonomy us-gaap Unit pure Val -0.02 -
Description Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Fact Revenues Frame CY2022 Label Revenues Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 487,938,864 -
Description Expenses recognized in the period that are directly related to the selling and distribution of products or services. Fact SellingExpense Frame CY2022 Label Selling Expense Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 8,824,405 -
Description The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Fact NonoperatingIncomeExpense Frame CY2022 Label Nonoperating Income (Expense) Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 1,052,544
Facts up to 2022-09-16
-
Description Number of non-option equity instruments exercised by participants. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised Frame CY2022Q3I Label Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Exercised Start 2022-09-01 Taxonomy us-gaap Unit shares Val 10,912 -
Description "The number of shares converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. ""Part noncash"" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period." Fact ConversionOfStockSharesConverted1 Frame CY2022Q3I Label Conversion of Stock, Shares Converted Start 2022-09-01 Taxonomy us-gaap Unit shares Val 17,838 -
Description "The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. ""Part noncash"" refers to that portion of the transaction not resulting in cash receipts or payments in the period." Fact DebtConversionConvertedInstrumentSharesIssued1 Frame CY2022Q3I Label Debt Conversion, Converted Instrument, Shares Issued Start 2022-09-01 Taxonomy us-gaap Unit shares Val 2,875
Facts up to 2022-01-02
| Description | Present value of lessee's discounted obligation for lease payments from operating lease. |
| Fact | OperatingLeaseLiability |
| Frame | CY2021Q4I |
| Label | Operating Lease, Liability |
| Taxonomy | us-gaap |
| Unit | CNY |
| Val | 5,700,000 |
Facts up to 2021-12-31
-
Description Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fact CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents Frame CY2021Q4I Label Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Taxonomy us-gaap Unit CNY Val 48,006,979 -
Description Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Fact StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Frame CY2021Q4I Label Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomy us-gaap Unit CNY Val 112,299,273 -
Description Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Fact StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Frame CY2021Q4I Label Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomy us-gaap Unit USD Val 17,623,592
The filing refers to a past date, and does not necessarily reflect the current state. The current state is available on the following page: MicroCloud Hologram Inc., 南山区, China.
The visualizations for "MicroCloud Hologram Inc. - U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system"
are provided by
North Data
and may be reused under the terms of the
Creative Commons CC-BY license.
