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U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system Sec10 Nov 2022 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 | 10-Q |
| Filed | 2022-11-10 |
| Fp | Q3 |
| Fy | 2022 |
| Accn | 0001829126-22-019119 |
Facts up to 2022-11-09
| 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 | CY2022Q3I |
| Label | Entity Common Stock, Shares Outstanding |
| Taxonomy | dei |
| Unit | shares |
| Val | 50,812,035 |
Facts up to 2022-10-02
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Description Including the current and noncurrent portions, aggregate carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer). Fact LoansPayable Frame CY2022Q3I Label Loans Payable Taxonomy us-gaap Unit CNY Val 4,200,000 -
Description Including the current and noncurrent portions, aggregate carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer). Fact LoansPayable Frame CY2022Q3I Label Loans Payable Taxonomy us-gaap Unit USD Val 661,813
Facts up to 2022-09-30
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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 CY2022Q3I Label Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Taxonomy us-gaap Unit CNY Val 334,076,855 -
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 CY2022Q3I Label Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Taxonomy us-gaap Unit USD Val 46,963,781 -
Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fact IncomeTaxExpenseBenefit Label Income Tax Expense (Benefit) Start 2022-01-01 Taxonomy us-gaap Unit CNY Val -1,262,111 -
Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fact IncomeTaxExpenseBenefit Frame CY2022Q3 Label Income Tax Expense (Benefit) Start 2022-07-01 Taxonomy us-gaap Unit CNY Val 407,650 -
Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fact IncomeTaxExpenseBenefit Label Income Tax Expense (Benefit) Start 2022-01-01 Taxonomy us-gaap Unit USD Val -177,425 -
Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fact IncomeTaxExpenseBenefit Frame CY2022Q3 Label Income Tax Expense (Benefit) Start 2022-07-01 Taxonomy us-gaap Unit USD Val 57,307 -
Description Number of warrants or rights outstanding. Fact ClassOfWarrantOrRightOutstanding Frame CY2022Q3I Label Class of Warrant or Right, Outstanding Taxonomy us-gaap Unit shares Val 6,020,500 -
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 CY2022Q3I Label Taxes Payable, Current Taxonomy us-gaap Unit CNY Val 773,248 -
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 CY2022Q3I Label Taxes Payable, Current Taxonomy us-gaap Unit USD Val 108,701 -
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 Label Depreciation Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 292,065 -
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 Label Depreciation Start 2022-01-01 Taxonomy us-gaap Unit USD Val 41,058 -
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 Label Increase (Decrease) in Accounts Receivable Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 29,656,459 -
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 Label Increase (Decrease) in Accounts Receivable Start 2022-01-01 Taxonomy us-gaap Unit USD Val 4,169,039 -
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 Label Increase (Decrease) in Inventories Start 2022-01-01 Taxonomy us-gaap Unit CNY Val -868,571 -
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 Label Increase (Decrease) in Inventories Start 2022-01-01 Taxonomy us-gaap Unit USD Val -122,102 -
Description Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized in the third rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fact FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree Frame CY2022Q3I Label Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Three Taxonomy us-gaap Unit CNY Val 4,600,734 -
Description Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized in the third rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fact FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree Frame CY2022Q3I Label Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Three Taxonomy us-gaap Unit USD Val 646,761 -
Description Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Fact Goodwill Frame CY2022Q3I Label Goodwill Taxonomy us-gaap Unit CNY Val 21,155,897 -
Description Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Fact Goodwill Frame CY2022Q3I Label Goodwill Taxonomy us-gaap Unit USD Val 2,974,049 -
Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Fact GrossProfit Label Gross Profit Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 192,780,901 -
Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Fact GrossProfit Frame CY2022Q3 Label Gross Profit Start 2022-07-01 Taxonomy us-gaap Unit CNY Val 67,010,532 -
Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Fact GrossProfit Label Gross Profit Start 2022-01-01 Taxonomy us-gaap Unit USD Val 27,100,710 -
Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Fact GrossProfit Frame CY2022Q3 Label Gross Profit Start 2022-07-01 Taxonomy us-gaap Unit USD Val 9,420,192 -
Description Present value of lessee's discounted obligation for lease payments from operating lease. Fact OperatingLeaseLiability Frame CY2022Q3I Label Operating Lease, Liability Taxonomy us-gaap Unit CNY Val 5,450,123 -
Description Present value of lessee's discounted obligation for lease payments from operating lease. Fact OperatingLeaseLiability Frame CY2022Q3I Label Operating Lease, Liability Taxonomy us-gaap Unit USD Val 766,167 -
Description Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment after one year or beyond the operating cycle, if longer. Fact DepositsAssetsNoncurrent Frame CY2022Q3I Label Deposits Assets, Noncurrent Taxonomy us-gaap Unit CNY Val 447,708 -
Description Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment after one year or beyond the operating cycle, if longer. Fact DepositsAssetsNoncurrent Frame CY2022Q3I Label Deposits Assets, Noncurrent Taxonomy us-gaap Unit USD Val 62,938 -
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 Label Net Cash Provided by (Used in) Financing Activities Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 234,692,574 -
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 Label Net Cash Provided by (Used in) Financing Activities Start 2022-01-01 Taxonomy us-gaap Unit USD Val 32,992,560 -
Description Amount of Net Income (Loss) attributable to noncontrolling interest. Fact NetIncomeLossAttributableToNoncontrollingInterest Label Net Income (Loss) Attributable to Noncontrolling Interest Start 2022-01-01 Taxonomy us-gaap Unit CNY Val -2,599,285 -
Description Amount of Net Income (Loss) attributable to noncontrolling interest. Fact NetIncomeLossAttributableToNoncontrollingInterest Frame CY2022Q3 Label Net Income (Loss) Attributable to Noncontrolling Interest Start 2022-07-01 Taxonomy us-gaap Unit CNY Val -2,662,315 -
Description Amount of Net Income (Loss) attributable to noncontrolling interest. Fact NetIncomeLossAttributableToNoncontrollingInterest Label Net Income (Loss) Attributable to Noncontrolling Interest Start 2022-01-01 Taxonomy us-gaap Unit USD Val -365,402 -
Description Amount of Net Income (Loss) attributable to noncontrolling interest. Fact NetIncomeLossAttributableToNoncontrollingInterest Frame CY2022Q3 Label Net Income (Loss) Attributable to Noncontrolling Interest Start 2022-07-01 Taxonomy us-gaap Unit USD Val -374,262 -
Description Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Fact DeferredIncomeTaxExpenseBenefit Label Deferred Income Tax Expense (Benefit) Start 2022-01-01 Taxonomy us-gaap Unit CNY Val -1,271,720 -
Description Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Fact DeferredIncomeTaxExpenseBenefit Label Deferred Income Tax Expense (Benefit) Start 2022-01-01 Taxonomy us-gaap Unit USD Val -178,776 -
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 CY2022Q3I Label Temporary Equity, Shares Outstanding Taxonomy us-gaap Unit shares Val 5,750,000 -
Description Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer). Fact DueToRelatedPartiesCurrent Frame CY2022Q3I Label Due to Related Parties, Current Taxonomy us-gaap Unit CNY Val 350,000 -
Description Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer). Fact DueToRelatedPartiesCurrent Frame CY2022Q3I Label Due to Related Parties, Current Taxonomy us-gaap Unit USD Val 49,202 -
Description Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Fact NetIncomeLossAvailableToCommonStockholdersBasic Label Net Income (Loss) Available to Common Stockholders, Basic Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 45,881,187 -
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 CY2022Q3 Label Net Income (Loss) Available to Common Stockholders, Basic Start 2022-07-01 Taxonomy us-gaap Unit CNY Val 9,147,574 -
Description Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Fact NetIncomeLossAvailableToCommonStockholdersBasic Label Net Income (Loss) Available to Common Stockholders, Basic Start 2022-01-01 Taxonomy us-gaap Unit USD Val 6,449,876 -
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 CY2022Q3 Label Net Income (Loss) Available to Common Stockholders, Basic Start 2022-07-01 Taxonomy us-gaap Unit USD Val 1,285,946 -
Description Amount before accumulated depreciation of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment. Fact MachineryAndEquipmentGross Frame CY2022Q3I Label Machinery and Equipment, Gross Taxonomy us-gaap Unit CNY Val 1,059,177 -
Description Amount before accumulated depreciation of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment. Fact MachineryAndEquipmentGross Frame CY2022Q3I Label Machinery and Equipment, Gross Taxonomy us-gaap Unit USD Val 148,897 -
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 Label Payments to Acquire Property, Plant, and Equipment Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 1,815,068 -
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 Label Payments to Acquire Property, Plant, and Equipment Start 2022-01-01 Taxonomy us-gaap Unit USD Val 255,158 -
Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Fact ProfitLoss Frame CY2022Q3 Label Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Start 2022-07-01 Taxonomy us-gaap Unit CNY Val 11,809,889 -
Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Fact ProfitLoss Frame CY2022Q3 Label Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Start 2022-07-01 Taxonomy us-gaap Unit USD Val 1,660,208 -
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 Label Comprehensive Income (Loss), Net of Tax, Attributable to Parent Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 49,838,349 -
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 CY2022Q3 Label Comprehensive Income (Loss), Net of Tax, Attributable to Parent Start 2022-07-01 Taxonomy us-gaap Unit CNY Val 12,544,123 -
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 Label Comprehensive Income (Loss), Net of Tax, Attributable to Parent Start 2022-01-01 Taxonomy us-gaap Unit USD Val 7,006,165 -
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 CY2022Q3 Label Comprehensive Income (Loss), Net of Tax, Attributable to Parent Start 2022-07-01 Taxonomy us-gaap Unit USD Val 1,763,425 -
Description Carrying value of capitalized payments made in advance for inventory that is expected to be received within one year or the normal operating cycle, if longer. Fact AdvancesOnInventoryPurchases Frame CY2022Q3I Label Advances on Inventory Purchases Taxonomy us-gaap Unit CNY Val 8,950,476 -
Description Carrying value of capitalized payments made in advance for inventory that is expected to be received within one year or the normal operating cycle, if longer. Fact AdvancesOnInventoryPurchases Frame CY2022Q3I Label Advances on Inventory Purchases Taxonomy us-gaap Unit USD Val 1,258,238 -
Description Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Fact FiniteLivedIntangibleAssetsNet Frame CY2022Q3I Label Finite-Lived Intangible Assets, Net Taxonomy us-gaap Unit CNY Val 16,971,128 -
Description Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Fact FiniteLivedIntangibleAssetsNet Frame CY2022Q3I Label Finite-Lived Intangible Assets, Net Taxonomy us-gaap Unit USD Val 2,385,764 -
Description The aggregate amount of receivables to be collected from related parties 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, at the financial statement date. which are usually due within one year (or one business cycle). Fact DueFromRelatedPartiesCurrent Frame CY2022Q3I Label Due from Related Parties, Current Taxonomy us-gaap Unit CNY Val 60,280 -
Description The aggregate amount of receivables to be collected from related parties 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, at the financial statement date. which are usually due within one year (or one business cycle). Fact DueFromRelatedPartiesCurrent Frame CY2022Q3I Label Due from Related Parties, Current Taxonomy us-gaap Unit USD Val 8,474 -
Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fact OperatingLeasesFutureMinimumPaymentsDueInFourYears Frame CY2022Q3I Label Operating Leases, Future Minimum Payments, Due in Four Years Taxonomy us-gaap Unit CNY Val 1,018,123 -
Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fact OperatingLeasesFutureMinimumPaymentsDueInFourYears Frame CY2022Q3I Label Operating Leases, Future Minimum Payments, Due in Four Years Taxonomy us-gaap Unit USD Val 143,125 -
Description Amount of inventory reserves for last-in first-out (LIFO) and other inventory valuation methods. Fact InventoryAdjustments Frame CY2022Q3I Label Inventory Adjustments Taxonomy us-gaap Unit CNY Val 0 -
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 CY2022Q3I Label Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomy us-gaap Unit CNY Val 393,250,217 -
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 CY2022Q3I Label Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomy us-gaap Unit USD Val 55,282,242 -
Description Amount of liabilities incurred and payable to vendors for goods and services received, and accrued liabilities classified as other. Fact AccountsPayableAndOtherAccruedLiabilities Frame CY2022Q3I Label Accounts Payable and Other Accrued Liabilities Taxonomy us-gaap Unit CNY Val 14,016,075 -
Description Amount of liabilities incurred and payable to vendors for goods and services received, and accrued liabilities classified as other. Fact AccountsPayableAndOtherAccruedLiabilities Frame CY2022Q3I Label Accounts Payable and Other Accrued Liabilities Taxonomy us-gaap Unit USD Val 1,970,349 -
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 CY2022Q3I Label Property, Plant and Equipment, Net Taxonomy us-gaap Unit CNY Val 1,813,960 -
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 CY2022Q3I Label Property, Plant and Equipment, Net Taxonomy us-gaap Unit USD Val 255,002 -
Description The estimated measure of the percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate Label Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate Start 2022-01-01 Taxonomy us-gaap Unit pure Val 0.65 -
Description The aggregate cost of goods produced and sold and services rendered during the reporting period. Fact CostOfRevenue Label Cost of Revenue Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 231,818,898 -
Description The aggregate cost of goods produced and sold and services rendered during the reporting period. Fact CostOfRevenue Frame CY2022Q3 Label Cost of Revenue Start 2022-07-01 Taxonomy us-gaap Unit CNY Val 105,442,629 -
Description The aggregate cost of goods produced and sold and services rendered during the reporting period. Fact CostOfRevenue Label Cost of Revenue Start 2022-01-01 Taxonomy us-gaap Unit USD Val 32,588,585 -
Description The aggregate cost of goods produced and sold and services rendered during the reporting period. Fact CostOfRevenue Frame CY2022Q3 Label Cost of Revenue Start 2022-07-01 Taxonomy us-gaap Unit USD Val 14,822,890 -
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 Label Income Taxes Paid, Net Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 4,201 -
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 Label Income Taxes Paid, Net Start 2022-01-01 Taxonomy us-gaap Unit USD Val 591 -
Description Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Fact LaborAndRelatedExpense Label Labor and Related Expense Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 3,526,106 -
Description Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Fact LaborAndRelatedExpense Label Labor and Related Expense Start 2022-01-01 Taxonomy us-gaap Unit USD Val 495,692 -
Description Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations attributable to deduction. Includes, but is not limited to, dividend deduction, deduction for dividend paid to employee stock ownership plan (ESOP), Medicare prescription drug benefit subsidy deduction, and other deductions. Fact EffectiveIncomeTaxRateReconciliationDeductions Label Effective Income Tax Rate Reconciliation, Deduction, Percent Start 2022-01-01 Taxonomy us-gaap Unit pure Val 0.29 -
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 Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 1,357,877 -
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 CY2022Q3 Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Start 2022-07-01 Taxonomy us-gaap Unit CNY Val 734,234 -
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 Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Start 2022-01-01 Taxonomy us-gaap Unit USD Val 190,887 -
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 CY2022Q3 Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Start 2022-07-01 Taxonomy us-gaap Unit USD Val 103,217 -
Description The increase (decrease) during the reporting period in other obligations or expenses incurred but not yet paid. Fact IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities Label Increase (Decrease) in Other Accounts Payable and Accrued Liabilities Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 3,800,514 -
Description The increase (decrease) during the reporting period in other obligations or expenses incurred but not yet paid. Fact IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities Label Increase (Decrease) in Other Accounts Payable and Accrued Liabilities Start 2022-01-01 Taxonomy us-gaap Unit USD Val 534,268 -
Description Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year. Fact OperatingLeasesFutureMinimumPaymentsDue Frame CY2022Q3I Label Operating Leases, Future Minimum Payments Due Taxonomy us-gaap Unit CNY Val 5,362,136 -
Description Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year. Fact OperatingLeasesFutureMinimumPaymentsDue Frame CY2022Q3I Label Operating Leases, Future Minimum Payments Due Taxonomy us-gaap Unit USD Val 753,797 -
Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fact OperatingLeasesFutureMinimumPaymentsDueInThreeYears Frame CY2022Q3I Label Operating Leases, Future Minimum Payments, Due in Three Years Taxonomy us-gaap Unit CNY Val 1,416,177 -
Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fact OperatingLeasesFutureMinimumPaymentsDueInThreeYears Frame CY2022Q3I Label Operating Leases, Future Minimum Payments, Due in Three Years Taxonomy us-gaap Unit USD Val 199,083 -
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 Label Interest Paid, Excluding Capitalized Interest, Operating Activities Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 38,084 -
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 Label Interest Paid, Excluding Capitalized Interest, Operating Activities Start 2022-01-01 Taxonomy us-gaap Unit USD Val 5,354 -
Fact IncreaseDecreaseInOperatingLeaseLiability Start 2022-01-01 Taxonomy us-gaap Unit CNY Val -1,144,009 -
Fact IncreaseDecreaseInOperatingLeaseLiability Start 2022-01-01 Taxonomy us-gaap Unit USD Val -160,822 -
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 CY2022Q3I Label Lessee, Operating Lease, Liability, to be Paid, Year One Taxonomy us-gaap Unit CNY Val 544,903 -
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 CY2022Q3I Label Lessee, Operating Lease, Liability, to be Paid, Year One Taxonomy us-gaap Unit USD Val 76,601 -
Description Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to noncontrolling interest. Fact OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest Label Other Comprehensive Income (Loss), Tax, Portion Attributable to Noncontrolling Interest Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 2,599,285 -
Description Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to noncontrolling interest. Fact OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest Frame CY2022Q3 Label Other Comprehensive Income (Loss), Tax, Portion Attributable to Noncontrolling Interest Start 2022-07-01 Taxonomy us-gaap Unit CNY Val 2,662,315 -
Description Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to noncontrolling interest. Fact OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest Label Other Comprehensive Income (Loss), Tax, Portion Attributable to Noncontrolling Interest Start 2022-01-01 Taxonomy us-gaap Unit USD Val 365,402 -
Description Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to noncontrolling interest. Fact OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest Frame CY2022Q3 Label Other Comprehensive Income (Loss), Tax, Portion Attributable to Noncontrolling Interest Start 2022-07-01 Taxonomy us-gaap Unit USD Val 374,262 -
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 Label Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 47,218,361 -
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 CY2022Q3 Label Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Start 2022-07-01 Taxonomy us-gaap Unit CNY Val 12,217,539 -
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 Label Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Start 2022-01-01 Taxonomy us-gaap Unit USD Val 6,637,853 -
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 CY2022Q3 Label Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Start 2022-07-01 Taxonomy us-gaap Unit USD Val 1,717,515 -
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 CY2022Q3I Label Accounts Receivable, before Allowance for Credit Loss Taxonomy us-gaap Unit CNY Val 100,391,414 -
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 CY2022Q3I Label Accounts Receivable, before Allowance for Credit Loss Taxonomy us-gaap Unit USD Val 14,112,801 -
Description Amount of liabilities classified as other. Fact OtherLiabilities Frame CY2022Q3I Label Other Liabilities Taxonomy us-gaap Unit CNY Val 4,676,763 -
Description Amount of liabilities classified as other. Fact OtherLiabilities Frame CY2022Q3I Label Other Liabilities Taxonomy us-gaap Unit USD Val 657,449 -
Description Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized in the fourth rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fact FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour Frame CY2022Q3I Label Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Four Taxonomy us-gaap Unit CNY Val 4,467,080 -
Description Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized in the fourth rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fact FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour Frame CY2022Q3I Label Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Four Taxonomy us-gaap Unit USD Val 627,972 -
Description Price of a single share of a number of saleable stocks of a company. Fact SharePrice Frame CY2022Q3I Label Share Price Taxonomy us-gaap Unit CNY/shares Val 2.16 -
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 after one year or beyond the normal operating cycle, if longer. Fact AssetsNoncurrent Frame CY2022Q3I Label Assets, Noncurrent Taxonomy us-gaap Unit CNY Val 47,448,343 -
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 after one year or beyond the normal operating cycle, if longer. Fact AssetsNoncurrent Frame CY2022Q3I Label Assets, Noncurrent Taxonomy us-gaap Unit USD Val 6,670,182 -
Description For an unclassified balance sheet, amounts due from related parties including affiliates, employees, joint ventures, officers and stockholders, immediate families thereof, and pension funds. Fact DueFromRelatedParties Frame CY2022Q3I Label Due from Related Parties Taxonomy us-gaap Unit CNY Val 60,280 -
Description For an unclassified balance sheet, amounts due from related parties including affiliates, employees, joint ventures, officers and stockholders, immediate families thereof, and pension funds. Fact DueFromRelatedParties Frame CY2022Q3I Label Due from Related Parties Taxonomy us-gaap Unit USD Val 8,474 -
Description Amount of income related to nonoperating activities, classified as other. Fact OtherNonoperatingIncome Label Other Nonoperating Income Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 19,919 -
Description Amount of income related to nonoperating activities, classified as other. Fact OtherNonoperatingIncome Label Other Nonoperating Income Start 2022-01-01 Taxonomy us-gaap Unit USD Val 2,799 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Fact DeferredTaxAssetsInventory Frame CY2022Q3I Label Deferred Tax Assets, Inventory Taxonomy us-gaap Unit CNY Val 27,826 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Fact DeferredTaxAssetsInventory Frame CY2022Q3I Label Deferred Tax Assets, Inventory Taxonomy us-gaap Unit USD Val 3,912 -
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 Label Increase (Decrease) in Accounts Payable, Trade Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 6,722,827 -
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 Label Increase (Decrease) in Accounts Payable, Trade Start 2022-01-01 Taxonomy us-gaap Unit USD Val 945,080 -
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 CY2022Q3I Label Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Taxonomy us-gaap Unit CNY Val 2,877,557 -
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 CY2022Q3I Label Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Taxonomy us-gaap Unit USD Val 404,521 -
Description Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Fact CurrentIncomeTaxExpenseBenefit Label Current Income Tax Expense (Benefit) Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 9,609 -
Description Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Fact CurrentIncomeTaxExpenseBenefit Label Current Income Tax Expense (Benefit) Start 2022-01-01 Taxonomy us-gaap Unit USD Val 1,351 -
Description Amount of liabilities incurred and payable to vendors for goods and services received classified as other, and expenses incurred but not yet paid, payable within one year or the operating cycle, if longer. Fact OtherAccountsPayableAndAccruedLiabilities Frame CY2022Q3I Label Other Accounts Payable and Accrued Liabilities Taxonomy us-gaap Unit CNY Val 14,016,075 -
Description Amount of liabilities incurred and payable to vendors for goods and services received classified as other, and expenses incurred but not yet paid, payable within one year or the operating cycle, if longer. Fact OtherAccountsPayableAndAccruedLiabilities Frame CY2022Q3I Label Other Accounts Payable and Accrued Liabilities Taxonomy us-gaap Unit USD Val 1,970,349 -
Description Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Fact LiabilitiesAndStockholdersEquity Frame CY2022Q3I Label Liabilities and Equity Taxonomy us-gaap Unit CNY Val 491,681,601 -
Description Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Fact LiabilitiesAndStockholdersEquity Frame CY2022Q3I Label Liabilities and Equity Taxonomy us-gaap Unit USD Val 69,119,506 -
Description Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Fact OperatingLeaseLiabilityCurrent Frame CY2022Q3I Label Operating Lease, Liability, Current Taxonomy us-gaap Unit CNY Val 1,911,143 -
Description Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Fact OperatingLeaseLiabilityCurrent Frame CY2022Q3I Label Operating Lease, Liability, Current Taxonomy us-gaap Unit USD Val 268,664 -
Description The cash outflow to settle a bank borrowing during the year. Fact RepaymentsOfBankDebt Label Repayments of Bank Debt Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 60,000 -
Description The cash outflow to settle a bank borrowing during the year. Fact RepaymentsOfBankDebt Label Repayments of Bank Debt Start 2022-01-01 Taxonomy us-gaap Unit USD Val 8,435 -
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 CY2022Q3I Label Accounts Receivable, after Allowance for Credit Loss, Current Taxonomy us-gaap Unit CNY Val 95,159,508 -
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 CY2022Q3I Label Accounts Receivable, after Allowance for Credit Loss, Current Taxonomy us-gaap Unit USD Val 13,377,313 -
Description The cumulative amount of the reporting entity's undistributed earnings or deficit. Fact RetainedEarningsAccumulatedDeficit Frame CY2022Q3I Label Retained Earnings (Accumulated Deficit) Taxonomy us-gaap Unit CNY Val 117,978,132 -
Description The cumulative amount of the reporting entity's undistributed earnings or deficit. Fact RetainedEarningsAccumulatedDeficit Frame CY2022Q3I Label Retained Earnings (Accumulated Deficit) Taxonomy us-gaap Unit USD Val 16,585,103 -
Description Amount of short-term lease cost, excluding expense for lease with term of one month or less. Fact ShortTermLeaseCost Label Short-term Lease, Cost Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 311,705 -
Description Amount of short-term lease cost, excluding expense for lease with term of one month or less. Fact ShortTermLeaseCost Label Short-term Lease, Cost Start 2022-01-01 Taxonomy us-gaap Unit USD Val 43,819 -
Description Amount by which inventory stated at last-in first-out (LIFO) is less than (in excess of) inventory stated at other inventory cost methods. Fact InventoryLIFOReserve Frame CY2022Q3I Label Inventory, LIFO Reserve Taxonomy us-gaap Unit CNY Val 176,459 -
Description Amount by which inventory stated at last-in first-out (LIFO) is less than (in excess of) inventory stated at other inventory cost methods. Fact InventoryLIFOReserve Frame CY2022Q3I Label Inventory, LIFO Reserve Taxonomy us-gaap Unit USD Val 24,806 -
Description Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth 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 LesseeOperatingLeaseLiabilityPaymentsDueYearFour Frame CY2022Q3I Label Lessee, Operating Lease, Liability, to be Paid, Year Four Taxonomy us-gaap Unit CNY Val 1,157,492 -
Description Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth 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 LesseeOperatingLeaseLiabilityPaymentsDueYearFour Frame CY2022Q3I Label Lessee, Operating Lease, Liability, to be Paid, Year Four Taxonomy us-gaap Unit USD Val 162,718 -
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 CY2022Q3I Label Allowance for Doubtful Accounts, Premiums and Other Receivables Taxonomy us-gaap Unit CNY Val 5,231,906 -
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 CY2022Q3I Label Allowance for Doubtful Accounts, Premiums and Other Receivables Taxonomy us-gaap Unit USD Val 735,488 -
Description Amount of revenue and income classified as other. Fact OtherIncome Label Other Income Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 927,313 -
Description Amount of revenue and income classified as other. Fact OtherIncome Frame CY2022Q3 Label Other Income Start 2022-07-01 Taxonomy us-gaap Unit CNY Val 347,463 -
Description Amount of revenue and income classified as other. Fact OtherIncome Label Other Income Start 2022-01-01 Taxonomy us-gaap Unit USD Val 130,360 -
Description Amount of revenue and income classified as other. Fact OtherIncome Frame CY2022Q3 Label Other Income Start 2022-07-01 Taxonomy us-gaap Unit USD Val 48,846 -
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 CY2022Q3I Label Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts Taxonomy us-gaap Unit CNY Val 337,238 -
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 CY2022Q3I Label Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts Taxonomy us-gaap Unit USD Val 47,408 -
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 CY2022Q3I Label Deferred Tax Assets, Valuation Allowance Taxonomy us-gaap Unit CNY Val 2,148,619 -
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 CY2022Q3I Label Deferred Tax Assets, Valuation Allowance Taxonomy us-gaap Unit USD Val 302,048 -
Description Amount of borrowings from a bank classified as other, maturing within one year or operating cycle, if longer. Fact ShortTermBankLoansAndNotesPayable Frame CY2022Q3I Label Short-term Bank Loans and Notes Payable Taxonomy us-gaap Unit CNY Val 4,440,000 -
Description Amount of borrowings from a bank classified as other, maturing within one year or operating cycle, if longer. Fact ShortTermBankLoansAndNotesPayable Frame CY2022Q3I Label Short-term Bank Loans and Notes Payable Taxonomy us-gaap Unit USD Val 624,165 -
Description Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Fact EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 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 Label Gain (Loss) on Disposition of Assets Start 2022-01-01 Taxonomy us-gaap Unit CNY Val -3,285 -
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 Label Gain (Loss) on Disposition of Assets Start 2022-01-01 Taxonomy us-gaap Unit USD Val -462 -
Description Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Fact AccountsPayableAndAccruedLiabilitiesCurrent Frame CY2022Q3I Label Accounts Payable and Accrued Liabilities, Current Taxonomy us-gaap Unit CNY Val 53,739,316 -
Description Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Fact AccountsPayableAndAccruedLiabilitiesCurrent Frame CY2022Q3I Label Accounts Payable and Accrued Liabilities, Current Taxonomy us-gaap Unit USD Val 7,554,553 -
Description Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Fact DeferredTaxLiabilitiesGoodwillAndIntangibleAssets Frame CY2022Q3I Label Deferred Tax Liabilities, Goodwill and Intangible Assets Taxonomy us-gaap Unit CNY Val 2,194,047 -
Description Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Fact DeferredTaxLiabilitiesGoodwillAndIntangibleAssets Frame CY2022Q3I Label Deferred Tax Liabilities, Goodwill and Intangible Assets Taxonomy us-gaap Unit USD Val 308,434 -
Description Sum of the carrying amounts as of the balance sheet date of all investments. Fact Investments Frame CY2022Q3I Label Investments Taxonomy us-gaap Unit CNY Val 1,600,000 -
Description Sum of the carrying amounts as of the balance sheet date of all investments. Fact Investments Frame CY2022Q3I Label Investments Taxonomy us-gaap Unit USD Val 224,924 -
Description Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Fact ProvisionForDoubtfulAccounts Label Accounts Receivable, Credit Loss Expense (Reversal) Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 3,345,438 -
Description Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Fact ProvisionForDoubtfulAccounts Label Accounts Receivable, Credit Loss Expense (Reversal) Start 2022-01-01 Taxonomy us-gaap Unit USD Val 470,294 -
Description Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Fact DeferredTaxAssetsNet Frame CY2022Q3I Label Deferred Tax Assets, Net of Valuation Allowance Taxonomy us-gaap Unit CNY Val 1,475,960 -
Description Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Fact DeferredTaxAssetsNet Frame CY2022Q3I Label Deferred Tax Assets, Net of Valuation Allowance Taxonomy us-gaap Unit USD Val 207,487 -
Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fact OperatingLeasesFutureMinimumPaymentsDueInTwoYears Frame CY2022Q3I Label Operating Leases, Future Minimum Payments, Due in Two Years Taxonomy us-gaap Unit CNY Val 1,936,286 -
Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fact OperatingLeasesFutureMinimumPaymentsDueInTwoYears Frame CY2022Q3I Label Operating Leases, Future Minimum Payments, Due in Two Years Taxonomy us-gaap Unit USD Val 272,199 -
Description Gross carrying amount before accumulated amortization as of the balance sheet date to an asset acquired in a business combination representing a favorable existing relationship with customers having a finite beneficial life. Fact FiniteLivedCustomerRelationshipsGross Frame CY2022Q3I Label Finite-Lived Customer Relationships, Gross Taxonomy us-gaap Unit CNY Val 13,300,000 -
Description Gross carrying amount before accumulated amortization as of the balance sheet date to an asset acquired in a business combination representing a favorable existing relationship with customers having a finite beneficial life. Fact FiniteLivedCustomerRelationshipsGross Frame CY2022Q3I Label Finite-Lived Customer Relationships, Gross Taxonomy us-gaap Unit USD Val 1,869,684 -
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 Label Net Cash Provided by (Used in) Investing Activities Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 15,211,999 -
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 Label Net Cash Provided by (Used in) Investing Activities Start 2022-01-01 Taxonomy us-gaap Unit USD Val 2,138,470 -
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 Label Repayments of Related Party Debt Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 370 -
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 Label Repayments of Related Party Debt Start 2022-01-01 Taxonomy us-gaap Unit USD Val 52 -
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. Excludes cash and cash equivalents within disposal group and discontinued operation. Fact Cash Frame CY2022Q3I Label Cash Taxonomy us-gaap Unit CNY Val 334,100,000 -
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. Excludes cash and cash equivalents within disposal group and discontinued operation. Fact Cash Frame CY2022Q3I Label Cash Taxonomy us-gaap Unit USD Val 47,000,000 -
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 CY2022Q3I Label Cash and Cash Equivalents, at Carrying Value Taxonomy us-gaap Unit CNY Val 334,076,855 -
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 CY2022Q3I Label Cash and Cash Equivalents, at Carrying Value Taxonomy us-gaap Unit USD Val 46,963,781 -
Description Amount of allowance to cover probable credit losses on loans and leases. Includes carryover of or adjustments to the allowance for loan losses in connection with business combinations. Excludes allowance for loans and leases covered under loss sharing agreements. Fact LoansAndLeasesReceivableAllowance Frame CY2022Q3I Label Loans and Leases Receivable, Allowance Taxonomy us-gaap Unit CNY Val 0 -
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 CY2022Q3I Label Additional Paid in Capital Taxonomy us-gaap Unit CNY Val 261,072,633 -
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 CY2022Q3I Label Additional Paid in Capital Taxonomy us-gaap Unit USD Val 36,701,010 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Fact DeferredTaxAssetsOperatingLossCarryforwards Frame CY2022Q3I Label Deferred Tax Assets, Operating Loss Carryforwards Taxonomy us-gaap Unit CNY Val 3,259,515 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Fact DeferredTaxAssetsOperatingLossCarryforwards Frame CY2022Q3I Label Deferred Tax Assets, Operating Loss Carryforwards Taxonomy us-gaap Unit USD Val 458,215 -
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 CY2022Q3I Label Stockholders' Equity Attributable to Noncontrolling Interest Taxonomy us-gaap Unit CNY Val 2,599,219 -
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 CY2022Q3I Label Stockholders' Equity Attributable to Noncontrolling Interest Taxonomy us-gaap Unit USD Val 365,392 -
Description Amount before accumulated depreciation, depletion and amortization of other physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Fact PropertyPlantAndEquipmentOther Frame CY2022Q3I Label Property, Plant and Equipment, Other, Gross Taxonomy us-gaap Unit CNY Val 2,244,375 -
Description Amount before accumulated depreciation, depletion and amortization of other physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Fact PropertyPlantAndEquipmentOther Frame CY2022Q3I Label Property, Plant and Equipment, Other, Gross Taxonomy us-gaap Unit USD Val 315,509 -
Description Amount of current assets classified as other. Fact OtherAssetsCurrent Frame CY2022Q3I Label Other Assets, Current Taxonomy us-gaap Unit CNY Val 13,879,675 -
Description Amount of current assets classified as other. Fact OtherAssetsCurrent Frame CY2022Q3I Label Other Assets, Current Taxonomy us-gaap Unit USD Val 1,951,174 -
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 CY2022Q3 Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest Start 2022-07-01 Taxonomy us-gaap Unit CNY Val -734,234 -
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 CY2022Q3 Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest Start 2022-07-01 Taxonomy us-gaap Unit USD Val -103,217 -
Description The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. Fact AdjustmentForAmortization Label Amortization Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 4,784,634 -
Description The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. Fact AdjustmentForAmortization Label Amortization Start 2022-01-01 Taxonomy us-gaap Unit USD Val 672,613 -
Description Amount of cash inflow from debt classified as other. Fact ProceedsFromOtherDebt Label Proceeds from Other Debt Start 2022-01-01 Taxonomy us-gaap Unit CNY Val -10,339,518 -
Description Amount of cash inflow from debt classified as other. Fact ProceedsFromOtherDebt Label Proceeds from Other Debt Start 2022-01-01 Taxonomy us-gaap Unit USD Val -1,453,506 -
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 Label Operating Expenses Start 2022-01-01 Taxonomy us-gaap Unit CNY Val -151,333,939 -
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 CY2022Q3 Label Operating Expenses Start 2022-07-01 Taxonomy us-gaap Unit CNY Val -59,707,055 -
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 Label Operating Expenses Start 2022-01-01 Taxonomy us-gaap Unit USD Val -21,274,188 -
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 CY2022Q3 Label Operating Expenses Start 2022-07-01 Taxonomy us-gaap Unit USD Val -8,393,485 -
Description Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders. Fact NetIncomeLossAvailableToCommonStockholdersDiluted Label Net Income (Loss) Available to Common Stockholders, Diluted Start 2022-01-01 Taxonomy us-gaap Unit CNY Val -48,480,472 -
Description Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders. Fact NetIncomeLossAvailableToCommonStockholdersDiluted Label Net Income (Loss) Available to Common Stockholders, Diluted Start 2022-01-01 Taxonomy us-gaap Unit USD Val -6,815,278 -
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 CY2022Q3I Label Inventory, Net Taxonomy us-gaap Unit CNY Val 1,056,940 -
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 CY2022Q3I Label Inventory, Net Taxonomy us-gaap Unit USD Val 148,582 -
Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fact OperatingLeasesFutureMinimumPaymentsDueCurrent Frame CY2022Q3I Label Operating Leases, Future Minimum Payments Due, Next Twelve Months Taxonomy us-gaap Unit CNY Val 480,718 -
Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fact OperatingLeasesFutureMinimumPaymentsDueCurrent Frame CY2022Q3I Label Operating Leases, Future Minimum Payments Due, Next Twelve Months Taxonomy us-gaap Unit USD Val 67,578 -
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 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 1,431,337 -
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 Label Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Start 2022-01-01 Taxonomy us-gaap Unit USD Val 201,211 -
Description The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes, and in deferred and other tax liabilities and assets. Fact IncreaseDecreaseInIncomeTaxes Label Increase (Decrease) in Income Taxes Start 2022-01-01 Taxonomy us-gaap Unit CNY Val -3,313,109 -
Description The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes, and in deferred and other tax liabilities and assets. Fact IncreaseDecreaseInIncomeTaxes Label Increase (Decrease) in Income Taxes Start 2022-01-01 Taxonomy us-gaap Unit USD Val -465,749 -
Description Amount of amortization expense for right-of-use asset from operating lease. Fact OperatingLeaseRightOfUseAssetAmortizationExpense Label Operating Lease, Right-of-Use Asset, Amortization Expense Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 1,231,994 -
Description Amount of amortization expense for right-of-use asset from operating lease. Fact OperatingLeaseRightOfUseAssetAmortizationExpense Label Operating Lease, Right-of-Use Asset, Amortization Expense Start 2022-01-01 Taxonomy us-gaap Unit USD Val 173,191 -
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 Label Research and Development Expense Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 124,836,044 -
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 CY2022Q3 Label Research and Development Expense Start 2022-07-01 Taxonomy us-gaap Unit CNY Val 49,023,855 -
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 Label Research and Development Expense Start 2022-01-01 Taxonomy us-gaap Unit USD Val 17,549,173 -
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 CY2022Q3 Label Research and Development Expense Start 2022-07-01 Taxonomy us-gaap Unit USD Val 6,891,664 -
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 CY2022Q3I Label Liabilities Taxonomy us-gaap Unit CNY Val 98,431,384 -
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 CY2022Q3I Label Liabilities Taxonomy us-gaap Unit USD Val 13,837,264 -
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 CY2022Q3I Label Assets Taxonomy us-gaap Unit CNY Val 491,681,601 -
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 CY2022Q3I Label Assets Taxonomy us-gaap Unit USD Val 69,119,506 -
Description The net result for the period of deducting operating expenses from operating revenues. Fact OperatingIncomeLoss Label Operating Income (Loss) Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 41,446,962 -
Description The net result for the period of deducting operating expenses from operating revenues. Fact OperatingIncomeLoss Frame CY2022Q3 Label Operating Income (Loss) Start 2022-07-01 Taxonomy us-gaap Unit CNY Val 7,303,477 -
Description The net result for the period of deducting operating expenses from operating revenues. Fact OperatingIncomeLoss Label Operating Income (Loss) Start 2022-01-01 Taxonomy us-gaap Unit USD Val 5,826,522 -
Description The net result for the period of deducting operating expenses from operating revenues. Fact OperatingIncomeLoss Frame CY2022Q3 Label Operating Income (Loss) Start 2022-07-01 Taxonomy us-gaap Unit USD Val 1,026,707 -
Description The risk-free interest rate assumption that is used in valuing an option on its own shares. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate Label Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate Start 2022-01-01 Taxonomy us-gaap Unit pure Val 0.04 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fact NetIncomeLoss Label Net Income (Loss) Attributable to Parent Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 48,480,472 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fact NetIncomeLoss Frame CY2022Q3 Label Net Income (Loss) Attributable to Parent Start 2022-07-01 Taxonomy us-gaap Unit CNY Val 11,809,889 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fact NetIncomeLoss Label Net Income (Loss) Attributable to Parent Start 2022-01-01 Taxonomy us-gaap Unit USD Val 6,815,278 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fact NetIncomeLoss Frame CY2022Q3 Label Net Income (Loss) Attributable to Parent Start 2022-07-01 Taxonomy us-gaap Unit USD Val 1,660,208 -
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 CY2022Q3I Label Cash and Due from Banks Taxonomy us-gaap Unit CNY Val 500,000 -
Description After tax earnings per share or per unit impact arising from asset impairment. Fact ImpairmentEffectOnEarningsPerShareAfterTax Label Impairment Effect on Earnings Per Share, after Tax Start 2022-01-01 Taxonomy us-gaap Unit CNY/shares Val 0.24 -
Description After tax earnings per share or per unit impact arising from asset impairment. Fact ImpairmentEffectOnEarningsPerShareAfterTax Label Impairment Effect on Earnings Per Share, after Tax Start 2022-01-01 Taxonomy us-gaap Unit USD/shares Val 0.03 -
Description The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Fact ImpairmentOfLongLivedAssetsHeldForUse Label Impairment of Long-Lived Assets Held-for-use Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 0 -
Description Amount of operating lease expense. Excludes sublease income. Fact OperatingLeaseExpense Label Operating Lease, Expense Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 1,473,688 -
Description Amount of operating lease expense. Excludes sublease income. Fact OperatingLeaseExpense Label Operating Lease, Expense Start 2022-01-01 Taxonomy us-gaap Unit USD Val 207,168 -
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 CY2022Q3I Label Accounts Receivable, after Allowance for Credit Loss Taxonomy us-gaap Unit CNY Val 95,159,508 -
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 CY2022Q3I Label Accounts Receivable, after Allowance for Credit Loss Taxonomy us-gaap Unit USD Val 13,377,313 -
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 CY2022Q3I Label Loans Payable, Current Taxonomy us-gaap Unit CNY Val 4,440,000 -
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 CY2022Q3I Label Loans Payable, Current Taxonomy us-gaap Unit USD Val 624,165 -
Description Equity impact of the value of stock bought back by the entity at the exercise price or redemption price. Fact StockRedeemedOrCalledDuringPeriodValue Frame CY2022Q3 Label Stock Redeemed or Called During Period, Value Start 2022-07-01 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 CY2022Q3 Label Stock Redeemed or Called During Period, Value Start 2022-07-01 Taxonomy us-gaap Unit USD Val 218 -
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 CY2022Q3I Label Lessee, Operating Lease, Liability, to be Paid, Year Two Taxonomy us-gaap Unit CNY Val 2,161,828 -
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 CY2022Q3I Label Lessee, Operating Lease, Liability, to be Paid, Year Two Taxonomy us-gaap Unit USD Val 303,905 -
Description Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized in the second rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fact FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo Frame CY2022Q3I Label Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Two Taxonomy us-gaap Unit CNY Val 6,308,100 -
Description Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized in the second rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fact FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo Frame CY2022Q3I Label Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Two Taxonomy us-gaap Unit USD Val 886,779 -
Description Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Fact OperatingLossCarryforwards Frame CY2022Q3I Label Operating Loss Carryforwards Taxonomy us-gaap Unit CNY Val 27,425,331 -
Description Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Fact OperatingLossCarryforwards Frame CY2022Q3I Label Operating Loss Carryforwards Taxonomy us-gaap Unit USD Val 3,855,392 -
Description Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized in the fifth rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fact FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive Frame CY2022Q3I Label Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Five Taxonomy us-gaap Unit CNY Val 609 -
Description Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized in the fifth rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fact FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive Frame CY2022Q3I Label Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Five Taxonomy us-gaap Unit USD Val 86 -
Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fact OperatingLeasesFutureMinimumPaymentsDueInFiveYears Frame CY2022Q3I Label Operating Leases, Future Minimum Payments, Due in Five Years Taxonomy us-gaap Unit CNY Val 510,832 -
Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fact OperatingLeasesFutureMinimumPaymentsDueInFiveYears Frame CY2022Q3I Label Operating Leases, Future Minimum Payments, Due in Five Years Taxonomy us-gaap Unit USD Val 71,812 -
Description Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized in the next rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fact FiniteLivedIntangibleAssetsAmortizationExpenseNextRollingTwelveMonths Frame CY2022Q3I Label Finite-Lived Intangible Assets, Amortization Expense, Next Rolling Twelve Months Taxonomy us-gaap Unit CNY Val 1,594,605 -
Description Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized in the next rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fact FiniteLivedIntangibleAssetsAmortizationExpenseNextRollingTwelveMonths Frame CY2022Q3I Label Finite-Lived Intangible Assets, Amortization Expense, Next Rolling Twelve Months Taxonomy us-gaap Unit USD Val 224,166 -
Description Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Fact AdvertisingExpense Label Advertising Expense Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 2,381,192 -
Description Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Fact AdvertisingExpense Label Advertising Expense Start 2022-01-01 Taxonomy us-gaap Unit USD Val 334,743 -
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 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 286,069,876 -
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 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 USD Val 40,215,067 -
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 Label Selling, General and Administrative Expense Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 17,473,403 -
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 CY2022Q3 Label Selling, General and Administrative Expense Start 2022-07-01 Taxonomy us-gaap Unit CNY Val 6,258,991 -
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 Label Selling, General and Administrative Expense Start 2022-01-01 Taxonomy us-gaap Unit USD Val 2,456,372 -
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 CY2022Q3 Label Selling, General and Administrative Expense Start 2022-07-01 Taxonomy us-gaap Unit USD Val 879,875 -
Description Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fact AccruedLiabilitiesCurrent Frame CY2022Q3I Label Accrued Liabilities, Current Taxonomy us-gaap Unit CNY Val 162,321 -
Description Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fact AccruedLiabilitiesCurrent Frame CY2022Q3I Label Accrued Liabilities, Current Taxonomy us-gaap Unit USD Val 25,474 -
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 CY2022Q3I Label Stockholders' Equity Attributable to Parent Taxonomy us-gaap Unit CNY Val 390,650,998 -
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 CY2022Q3I Label Stockholders' Equity Attributable to Parent Taxonomy us-gaap Unit USD Val 54,916,850 -
Description Amount of lessee's right to use underlying asset under operating lease. Fact OperatingLeaseRightOfUseAsset Frame CY2022Q3I Label Operating Lease, Right-of-Use Asset Taxonomy us-gaap Unit CNY Val 5,362,137 -
Description Amount of lessee's right to use underlying asset under operating lease. Fact OperatingLeaseRightOfUseAsset Frame CY2022Q3I Label Operating Lease, Right-of-Use Asset Taxonomy us-gaap Unit USD Val 753,797 -
Description Amount of allowance for credit loss on accounts receivable. Fact AllowanceForDoubtfulAccountsReceivable Frame CY2022Q3I Label Accounts Receivable, Allowance for Credit Loss Taxonomy us-gaap Unit CNY Val 5,231,906 -
Description Amount of allowance for credit loss on accounts receivable. Fact AllowanceForDoubtfulAccountsReceivable Frame CY2022Q3I Label Accounts Receivable, Allowance for Credit Loss Taxonomy us-gaap Unit USD Val 735,488 -
Description The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Fact DepreciationAndAmortization Label Depreciation, Depletion and Amortization, Nonproduction Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 5,076,699 -
Description The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Fact DepreciationAndAmortization Label Depreciation, Depletion and Amortization, Nonproduction Start 2022-01-01 Taxonomy us-gaap Unit USD Val 713,671 -
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 CY2022Q3I Label Liabilities, Current Taxonomy us-gaap Unit CNY Val 93,754,621 -
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 CY2022Q3I Label Liabilities, Current Taxonomy us-gaap Unit USD Val 13,179,815 -
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 Label Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 47,239,064 -
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 CY2022Q3 Label Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Start 2022-07-01 Taxonomy us-gaap Unit CNY Val 9,881,808 -
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 Label Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Start 2022-01-01 Taxonomy us-gaap Unit USD Val 6,640,763 -
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 CY2022Q3 Label Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Start 2022-07-01 Taxonomy us-gaap Unit USD Val 1,389,163 -
Description Amount of other deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. For example, but not limited to, acquisition-date income tax benefits or expenses recognized from changes in the acquirer's valuation allowance for its previously existing deferred tax assets resulting from a business combination and adjustments to beginning-of-year balance of a valuation allowance because of a change in circumstance causing a change in judgment about the realizability of the related deferred tax asset in future periods. Fact DeferredOtherTaxExpenseBenefit Label Deferred Other Tax Expense (Benefit) Start 2022-01-01 Taxonomy us-gaap Unit CNY Val -1,268,907 -
Description Amount of other deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. For example, but not limited to, acquisition-date income tax benefits or expenses recognized from changes in the acquirer's valuation allowance for its previously existing deferred tax assets resulting from a business combination and adjustments to beginning-of-year balance of a valuation allowance because of a change in circumstance causing a change in judgment about the realizability of the related deferred tax asset in future periods. Fact DeferredOtherTaxExpenseBenefit Label Deferred Other Tax Expense (Benefit) Start 2022-01-01 Taxonomy us-gaap Unit USD Val -178,380 -
Description Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Fact CommonStockValue Frame CY2022Q3I Label Common Stock, Value, Issued Taxonomy us-gaap Unit CNY Val 36,144 -
Description Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Fact CommonStockValue Frame CY2022Q3I Label Common Stock, Value, Issued Taxonomy us-gaap Unit USD Val 5,081 -
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 Label Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent Start 2022-01-01 Taxonomy us-gaap Unit pure Val 0.02 -
Description Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fact EffectiveIncomeTaxRateContinuingOperations Label Effective Income Tax Rate Reconciliation, Percent Start 2022-01-01 Taxonomy us-gaap Unit pure Val -0.03 -
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 Label Net Cash Provided by (Used in) Operating Activities Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 34,733,966 -
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 Label Net Cash Provided by (Used in) Operating Activities Start 2022-01-01 Taxonomy us-gaap Unit USD Val 4,882,826 -
Description Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Fact FiniteLivedIntangibleAssetsGross Frame CY2022Q3I Label Finite-Lived Intangible Assets, Gross Taxonomy us-gaap Unit CNY Val 16,971,128 -
Description Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Fact FiniteLivedIntangibleAssetsGross Frame CY2022Q3I Label Finite-Lived Intangible Assets, Gross Taxonomy us-gaap Unit USD Val 2,385,764 -
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 CY2022Q3I Label Inventory, Gross Taxonomy us-gaap Unit CNY Val 1,233,399 -
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 CY2022Q3I Label Inventory, Gross Taxonomy us-gaap Unit USD Val 173,388 -
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 Label Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent Start 2022-01-01 Taxonomy us-gaap Unit pure Val 0.03 -
Description Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fifth 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 LesseeOperatingLeaseLiabilityPaymentsDueYearFive Frame CY2022Q3I Label Lessee, Operating Lease, Liability, to be Paid, Year Five Taxonomy us-gaap Unit CNY Val 555,746 -
Description Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fifth 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 LesseeOperatingLeaseLiabilityPaymentsDueYearFive Frame CY2022Q3I Label Lessee, Operating Lease, Liability, to be Paid, Year Five Taxonomy us-gaap Unit USD Val 78,126 -
Description Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Fact StockIssuedDuringPeriodValueNewIssues Frame CY2022Q3 Label Stock Issued During Period, Value, New Issues Start 2022-07-01 Taxonomy us-gaap Unit CNY Val 231,194,238 -
Description Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Fact StockIssuedDuringPeriodValueNewIssues Frame CY2022Q3 Label Stock Issued During Period, Value, New Issues Start 2022-07-01 Taxonomy us-gaap Unit USD Val 32,500,773 -
Description Amount of deferred tax liability attributable to taxable temporary differences. Fact DeferredIncomeTaxLiabilities Frame CY2022Q3I Label Deferred Tax Liabilities, Gross Taxonomy us-gaap Unit CNY Val 718,087 -
Description Amount of deferred tax liability attributable to taxable temporary differences. Fact DeferredIncomeTaxLiabilities Frame CY2022Q3I Label Deferred Tax Liabilities, Gross Taxonomy us-gaap Unit USD Val 100,947 -
Description Amount of valuation reserve for inventory. Fact InventoryValuationReserves Frame CY2022Q3I Label Inventory Valuation Reserves Taxonomy us-gaap Unit CNY Val 176,459 -
Description Amount of valuation reserve for inventory. Fact InventoryValuationReserves Frame CY2022Q3I Label Inventory Valuation Reserves Taxonomy us-gaap Unit USD Val 24,806 -
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 CY2022Q3I Label Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomy us-gaap Unit CNY Val 1,300,060 -
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 CY2022Q3I Label Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomy us-gaap Unit USD Val 182,762 -
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 Label Revenues Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 424,599,799 -
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 CY2022Q3 Label Revenues Start 2022-07-01 Taxonomy us-gaap Unit CNY Val 172,453,161 -
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 Label Revenues Start 2022-01-01 Taxonomy us-gaap Unit USD Val 59,689,295 -
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 CY2022Q3 Label Revenues Start 2022-07-01 Taxonomy us-gaap Unit USD Val 24,243,082 -
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 CY2022Q3I Label Taxes Payable Taxonomy us-gaap Unit CNY Val 773,248 -
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 CY2022Q3I Label Taxes Payable Taxonomy us-gaap Unit USD Val 108,701 -
Description Amount before accumulated amortization of capitalized costs for computer software, including but not limited to, acquired and internally developed computer software. Fact CapitalizedComputerSoftwareGross Frame CY2022Q3I Label Capitalized Computer Software, Gross Taxonomy us-gaap Unit CNY Val 14,745,631 -
Description Amount before accumulated amortization of capitalized costs for computer software, including but not limited to, acquired and internally developed computer software. Fact CapitalizedComputerSoftwareGross Frame CY2022Q3I Label Capitalized Computer Software, Gross Taxonomy us-gaap Unit USD Val 2,072,909 -
Description Amount of expense related to credit loss from transactions other than loan and lease transactions. Fact ProvisionForOtherCreditLosses Label Provision for Other Credit Losses Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 3,345,438 -
Description Amount of expense related to credit loss from transactions other than loan and lease transactions. Fact ProvisionForOtherCreditLosses Frame CY2022Q3 Label Provision for Other Credit Losses Start 2022-07-01 Taxonomy us-gaap Unit CNY Val 2,108,156 -
Description Amount of expense related to credit loss from transactions other than loan and lease transactions. Fact ProvisionForOtherCreditLosses Label Provision for Other Credit Losses Start 2022-01-01 Taxonomy us-gaap Unit USD Val 470,294 -
Description Amount of expense related to credit loss from transactions other than loan and lease transactions. Fact ProvisionForOtherCreditLosses Frame CY2022Q3 Label Provision for Other Credit Losses Start 2022-07-01 Taxonomy us-gaap Unit USD Val 296,360 -
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 CY2022Q3I Label Assets, Current Taxonomy us-gaap Unit CNY Val 444,233,258 -
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 CY2022Q3I Label Assets, Current Taxonomy us-gaap Unit USD Val 62,449,324 -
Description Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Fact OperatingLeaseLiabilityNoncurrent Frame CY2022Q3I Label Operating Lease, Liability, Noncurrent Taxonomy us-gaap Unit CNY Val 3,538,979 -
Description Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Fact OperatingLeaseLiabilityNoncurrent Frame CY2022Q3I Label Operating Lease, Liability, Noncurrent Taxonomy us-gaap Unit USD Val 497,502 -
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 CY2022Q3I Label Inventory, Raw Materials, Gross Taxonomy us-gaap Unit CNY Val 1,085,066 -
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 CY2022Q3I Label Inventory, Raw Materials, Gross Taxonomy us-gaap Unit USD Val 152,536 -
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 CY2022Q3I Label Inventory, Finished Goods, Gross Taxonomy us-gaap Unit CNY Val 148,333 -
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 CY2022Q3I Label Inventory, Finished Goods, Gross Taxonomy us-gaap Unit USD Val 20,852 -
Description Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third 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 LesseeOperatingLeaseLiabilityPaymentsDueYearThree Frame CY2022Q3I Label Lessee, Operating Lease, Liability, to be Paid, Year Three Taxonomy us-gaap Unit CNY Val 1,586,628 -
Description Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third 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 LesseeOperatingLeaseLiabilityPaymentsDueYearThree Frame CY2022Q3I Label Lessee, Operating Lease, Liability, to be Paid, Year Three Taxonomy us-gaap Unit USD Val 223,045 -
Description Expenses recognized in the period that are directly related to the selling and distribution of products or services. Fact SellingExpense Label Selling Expense Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 5,679,054 -
Description Expenses recognized in the period that are directly related to the selling and distribution of products or services. Fact SellingExpense Frame CY2022Q3 Label Selling Expense Start 2022-07-01 Taxonomy us-gaap Unit CNY Val 2,316,053 -
Description Expenses recognized in the period that are directly related to the selling and distribution of products or services. Fact SellingExpense Label Selling Expense Start 2022-01-01 Taxonomy us-gaap Unit USD Val 798,349 -
Description Expenses recognized in the period that are directly related to the selling and distribution of products or services. Fact SellingExpense Frame CY2022Q3 Label Selling Expense Start 2022-07-01 Taxonomy us-gaap Unit USD Val 325,586 -
Description Amount of lessee's undiscounted obligation for lease payment for operating lease. Fact LesseeOperatingLeaseLiabilityPaymentsDue Frame CY2022Q3I Label Lessee, Operating Lease, Liability, to be Paid Taxonomy us-gaap Unit CNY Val 6,006,597 -
Description Amount of lessee's undiscounted obligation for lease payment for operating lease. Fact LesseeOperatingLeaseLiabilityPaymentsDue Frame CY2022Q3I Label Lessee, Operating Lease, Liability, to be Paid Taxonomy us-gaap Unit USD Val 844,395 -
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 Label Nonoperating Income (Expense) Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 1,084,506 -
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 CY2022Q3 Label Nonoperating Income (Expense) Start 2022-07-01 Taxonomy us-gaap Unit CNY Val 227,169 -
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 Label Nonoperating Income (Expense) Start 2022-01-01 Taxonomy us-gaap Unit USD Val 152,458 -
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 CY2022Q3 Label Nonoperating Income (Expense) Start 2022-07-01 Taxonomy us-gaap Unit USD Val 31,935 -
Description Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Fact FiniteLivedIntangibleAssetsAccumulatedAmortization Frame CY2022Q3I Label Finite-Lived Intangible Assets, Accumulated Amortization Taxonomy us-gaap Unit CNY Val 13,374,503 -
Description Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Fact FiniteLivedIntangibleAssetsAccumulatedAmortization Frame CY2022Q3I Label Finite-Lived Intangible Assets, Accumulated Amortization Taxonomy us-gaap Unit USD Val 1,880,158
Facts up to 2022-09-16
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Description Number of non-option equity instruments exercised by participants. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised 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 2,182,470 -
Description The number of shares that would be issued, determined under the conditions specified in the contract, if the settlement were to occur at the reporting date. Fact SharesSubjectToMandatoryRedemptionSettlementTermsNumberOfShares Label Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Number of Shares Taxonomy us-gaap Unit shares Val 2,182,470 -
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 Label Conversion of Stock, Shares Converted Start 2022-09-01 Taxonomy us-gaap Unit shares Val 3,567,530 -
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 Label Debt Conversion, Converted Instrument, Shares Issued Start 2022-09-01 Taxonomy us-gaap Unit shares Val 575,000
Facts up to 2022-09-02
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Description Including the current and noncurrent portions, aggregate carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer). Fact LoansPayable Label Loans Payable Taxonomy us-gaap Unit CNY Val 10,000,000 -
Description Including the current and noncurrent portions, aggregate carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer). Fact LoansPayable Label Loans Payable Taxonomy us-gaap Unit USD Val 1,575,746
Facts up to 2022-08-31
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Description Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fact AccruedLiabilitiesCurrent Label Accrued Liabilities, Current Taxonomy us-gaap Unit CNY Val 14,200,000 -
Description Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fact AccruedLiabilitiesCurrent Label Accrued Liabilities, Current Taxonomy us-gaap Unit USD Val 2,228,465
Facts up to 2022-07-31
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Description Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date. Fact BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther Frame CY2022Q2I Label Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Other Taxonomy us-gaap Unit CNY Val 1,005,349 -
Description Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date. Fact BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther Frame CY2022Q2I Label Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Other Taxonomy us-gaap Unit USD Val 141,330 -
Description Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Fact BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables Frame CY2022Q2I Label Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables Taxonomy us-gaap Unit CNY Val 517,911 -
Description Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Fact BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables Frame CY2022Q2I Label Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables Taxonomy us-gaap Unit USD Val 72,807 -
Description Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Fact BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet Frame CY2022Q2I Label Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net Taxonomy us-gaap Unit CNY Val 5,173,289 -
Description Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Fact BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet Frame CY2022Q2I Label Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net Taxonomy us-gaap Unit USD Val 727,250 -
Description Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Fact BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther Frame CY2022Q2I Label Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other Taxonomy us-gaap Unit CNY Val 342,042 -
Description Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Fact BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther Frame CY2022Q2I Label Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other Taxonomy us-gaap Unit USD Val 48,084 -
Description Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. Fact BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities Frame CY2022Q2I Label Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Taxonomy us-gaap Unit CNY Val 831,247 -
Description Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. Fact BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities Frame CY2022Q2I Label Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Taxonomy us-gaap Unit USD Val 116,855 -
Description The net amount, measured at acquisition-date fair value, of all the assets acquired and liabilities assumed that arise from contingencies and were recognized by the entity. Fact BusinessCombinationAssetsAndLiabilitiesArisingFromContingenciesAmountRecognized Frame CY2022Q2I Label Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Net Taxonomy us-gaap Unit CNY Val 47,597 -
Description The net amount, measured at acquisition-date fair value, of all the assets acquired and liabilities assumed that arise from contingencies and were recognized by the entity. Fact BusinessCombinationAssetsAndLiabilitiesArisingFromContingenciesAmountRecognized Frame CY2022Q2I Label Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Net Taxonomy us-gaap Unit USD Val 6,691 -
Description Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. 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. Fact BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents Frame CY2022Q2I Label Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents Taxonomy us-gaap Unit CNY Val 3,697,626 -
Description Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. 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. Fact BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents Frame CY2022Q2I Label Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents Taxonomy us-gaap Unit USD Val 519,804 -
Description Amount of asset recognized arising from contingent consideration in a business combination. Fact BusinessCombinationContingentConsiderationAsset Frame CY2022Q2I Label Business Combination, Contingent Consideration, Asset Taxonomy us-gaap Unit CNY Val 5,220,886 -
Description Amount of asset recognized arising from contingent consideration in a business combination. Fact BusinessCombinationContingentConsiderationAsset Frame CY2022Q2I Label Business Combination, Contingent Consideration, Asset Taxonomy us-gaap Unit USD Val 733,941 -
Description Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Fact BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther Frame CY2022Q2I Label Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other Taxonomy us-gaap Unit CNY Val 4,000,000 -
Description Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Fact BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther Frame CY2022Q2I Label Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other Taxonomy us-gaap Unit USD Val 562,311
Facts up to 2022-06-30
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Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Fact ProfitLoss Label Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 36,670,583 -
Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Fact ProfitLoss Label Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Start 2022-01-01 Taxonomy us-gaap Unit USD Val 5,155,069 -
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 149,593,499 -
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 21,029,521 -
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 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 -623,643 -
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 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 -87,670
Facts up to 2022-01-02
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Description Present value of lessee's discounted obligation for lease payments from operating lease. Fact OperatingLeaseLiability Label Operating Lease, Liability Taxonomy us-gaap Unit CNY Val 5,700,000 -
Description Present value of lessee's discounted obligation for lease payments from operating lease. Fact OperatingLeaseLiability Label Operating Lease, Liability Taxonomy us-gaap Unit USD Val 800,000 -
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 5,700,000 -
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 USD Val 800,000
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 Label Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Taxonomy us-gaap Unit CNY Val 48,006,979 -
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 6,748,714 -
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 CY2021Q4I Label Taxes Payable, Current Taxonomy us-gaap Unit CNY Val 3,249,284 -
Description Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Fact Goodwill Frame CY2021Q4I Label Goodwill Taxonomy us-gaap Unit CNY Val 21,155,897 -
Description Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Fact Goodwill Label Goodwill Taxonomy us-gaap Unit USD Val 2,974,049 -
Description Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment after one year or beyond the operating cycle, if longer. Fact DepositsAssetsNoncurrent Frame CY2021Q4I Label Deposits Assets, Noncurrent Taxonomy us-gaap Unit CNY Val 344,083 -
Description Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer). Fact DueToRelatedPartiesCurrent Frame CY2021Q4I Label Due to Related Parties, Current Taxonomy us-gaap Unit CNY Val 350,370 -
Description Amount before accumulated depreciation of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment. Fact MachineryAndEquipmentGross Frame CY2021Q4I Label Machinery and Equipment, Gross Taxonomy us-gaap Unit CNY Val 1,059,177 -
Description Carrying value of capitalized payments made in advance for inventory that is expected to be received within one year or the normal operating cycle, if longer. Fact AdvancesOnInventoryPurchases Frame CY2021Q4I Label Advances on Inventory Purchases Taxonomy us-gaap Unit CNY Val 89,884 -
Description Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Fact FiniteLivedIntangibleAssetsNet Frame CY2021Q4I Label Finite-Lived Intangible Assets, Net Taxonomy us-gaap Unit CNY Val 21,755,762 -
Description The aggregate amount of receivables to be collected from related parties 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, at the financial statement date. which are usually due within one year (or one business cycle). Fact DueFromRelatedPartiesCurrent Frame CY2021Q4I Label Due from Related Parties, Current Taxonomy us-gaap Unit CNY Val 20,000 -
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 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 Label Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomy us-gaap Unit USD Val 15,786,782 -
Description Amount of liabilities incurred and payable to vendors for goods and services received, and accrued liabilities classified as other. Fact AccountsPayableAndOtherAccruedLiabilities Frame CY2021Q4I Label Accounts Payable and Other Accrued Liabilities Taxonomy us-gaap Unit CNY Val 11,657,704 -
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 CY2021Q4I Label Property, Plant and Equipment, Net Taxonomy us-gaap Unit CNY Val 294,242 -
Description The estimated measure of the percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate Label Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate Start 2021-01-01 Taxonomy us-gaap Unit pure Val 0.60 -
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 CY2021Q4I Label Accounts Receivable, before Allowance for Credit Loss Taxonomy us-gaap Unit CNY Val 70,142,904 -
Description Amount of liabilities classified as other. Fact OtherLiabilities Frame CY2021Q4I Label Other Liabilities Taxonomy us-gaap Unit CNY Val 1,986,994 -
Description Price of a single share of a number of saleable stocks of a company. Fact SharePrice Frame CY2021Q4I Label Share Price Taxonomy us-gaap Unit CNY/shares Val 9.96 -
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 after one year or beyond the normal operating cycle, if longer. Fact AssetsNoncurrent Frame CY2021Q4I Label Assets, Noncurrent Taxonomy us-gaap Unit CNY Val 45,255,593 -
Description For an unclassified balance sheet, amounts due from related parties including affiliates, employees, joint ventures, officers and stockholders, immediate families thereof, and pension funds. Fact DueFromRelatedParties Frame CY2021Q4I Label Due from Related Parties Taxonomy us-gaap Unit CNY Val 20,000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Fact DeferredTaxAssetsInventory Frame CY2021Q4I Label Deferred Tax Assets, Inventory Taxonomy us-gaap Unit CNY Val 44,115 -
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 CY2021Q4I Label Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Taxonomy us-gaap Unit CNY Val 2,585,492 -
Description Amount of liabilities incurred and payable to vendors for goods and services received classified as other, and expenses incurred but not yet paid, payable within one year or the operating cycle, if longer. Fact OtherAccountsPayableAndAccruedLiabilities Frame CY2021Q4I Label Other Accounts Payable and Accrued Liabilities Taxonomy us-gaap Unit CNY Val 11,657,704 -
Description Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Fact LiabilitiesAndStockholdersEquity Frame CY2021Q4I Label Liabilities and Equity Taxonomy us-gaap Unit CNY Val 177,418,826 -
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 CY2021Q4I Label Accounts Receivable, after Allowance for Credit Loss, Current Taxonomy us-gaap Unit CNY Val 68,256,436 -
Description The cumulative amount of the reporting entity's undistributed earnings or deficit. Fact RetainedEarningsAccumulatedDeficit Frame CY2021Q4I Label Retained Earnings (Accumulated Deficit) Taxonomy us-gaap Unit CNY Val 73,819,679 -
Description Amount by which inventory stated at last-in first-out (LIFO) is less than (in excess of) inventory stated at other inventory cost methods. Fact InventoryLIFOReserve Frame CY2021Q4I Label Inventory, LIFO Reserve Taxonomy us-gaap Unit CNY Val 176,459 -
Description Amount by which inventory stated at last-in first-out (LIFO) is less than (in excess of) inventory stated at other inventory cost methods. Fact InventoryLIFOReserve Label Inventory, LIFO Reserve Taxonomy us-gaap Unit USD Val 24,806 -
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 CY2021Q4I Label Allowance for Doubtful Accounts, Premiums and Other Receivables Taxonomy us-gaap Unit CNY Val 1,886,468 -
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 CY2021Q4I Label Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts Taxonomy us-gaap Unit CNY Val 234,793 -
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 CY2021Q4I Label Deferred Tax Assets, Valuation Allowance Taxonomy us-gaap Unit CNY Val 1,020,633 -
Description Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Fact AccountsPayableAndAccruedLiabilitiesCurrent Frame CY2021Q4I Label Accounts Payable and Accrued Liabilities, Current Taxonomy us-gaap Unit CNY Val 47,016,489 -
Description Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Fact DeferredTaxLiabilitiesGoodwillAndIntangibleAssets Frame CY2021Q4I Label Deferred Tax Liabilities, Goodwill and Intangible Assets Taxonomy us-gaap Unit CNY Val 2,778,030 -
Description Sum of the carrying amounts as of the balance sheet date of all investments. Fact Investments Frame CY2021Q4I Label Investments Taxonomy us-gaap Unit CNY Val 1,600,000 -
Description Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Fact ProvisionForDoubtfulAccounts Label Accounts Receivable, Credit Loss Expense (Reversal) Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 520,351 -
Description Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Fact DeferredTaxAssetsNet Frame CY2021Q4I Label Deferred Tax Assets, Net of Valuation Allowance Taxonomy us-gaap Unit CNY Val 791,036 -
Description Gross carrying amount before accumulated amortization as of the balance sheet date to an asset acquired in a business combination representing a favorable existing relationship with customers having a finite beneficial life. Fact FiniteLivedCustomerRelationshipsGross Frame CY2021Q4I Label Finite-Lived Customer Relationships, Gross Taxonomy us-gaap Unit CNY Val 13,300,000 -
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 48,006,979 -
Description Amount of allowance to cover probable credit losses on loans and leases. Includes carryover of or adjustments to the allowance for loan losses in connection with business combinations. Excludes allowance for loans and leases covered under loss sharing agreements. Fact LoansAndLeasesReceivableAllowance Frame CY2021Q4I Label Loans and Leases Receivable, Allowance Taxonomy us-gaap Unit CNY Val 0 -
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 CY2021Q4I Label Additional Paid in Capital Taxonomy us-gaap Unit CNY Val 29,910,089 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Fact DeferredTaxAssetsOperatingLossCarryforwards Frame CY2021Q4I Label Deferred Tax Assets, Operating Loss Carryforwards Taxonomy us-gaap Unit CNY Val 1,529,668 -
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 CY2021Q4I Label Stockholders' Equity Attributable to Noncontrolling Interest Taxonomy us-gaap Unit CNY Val -66 -
Description Amount before accumulated depreciation, depletion and amortization of other physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Fact PropertyPlantAndEquipmentOther Frame CY2021Q4I Label Property, Plant and Equipment, Other, Gross Taxonomy us-gaap Unit CNY Val 632,618 -
Description Amount of current assets classified as other. Fact OtherAssetsCurrent Frame CY2021Q4I Label Other Assets, Current Taxonomy us-gaap Unit CNY Val 624,866 -
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 CY2021Q4I Label Inventory, Net Taxonomy us-gaap Unit CNY Val 1,925,511 -
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 CY2021Q4I Label Liabilities Taxonomy us-gaap Unit CNY Val 65,119,553 -
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 CY2021Q4I Label Assets Taxonomy us-gaap Unit CNY Val 177,418,826 -
Description The risk-free interest rate assumption that is used in valuing an option on its own shares. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate Label Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate Start 2021-01-01 Taxonomy us-gaap Unit pure Val 0.01 -
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 CY2021Q4I Label Accounts Receivable, after Allowance for Credit Loss Taxonomy us-gaap Unit CNY Val 68,256,436 -
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 CY2021Q4I Label Stockholders' Equity Attributable to Parent Taxonomy us-gaap Unit CNY Val 112,299,339 -
Description Amount of allowance for credit loss on accounts receivable. Fact AllowanceForDoubtfulAccountsReceivable Frame CY2021Q4I Label Accounts Receivable, Allowance for Credit Loss Taxonomy us-gaap Unit CNY Val 1,886,468 -
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 CY2021Q4I Label Liabilities, Current Taxonomy us-gaap Unit CNY Val 63,132,559 -
Description Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Fact CommonStockValue Frame CY2021Q4I Label Common Stock, Value, Issued Taxonomy us-gaap Unit CNY Val 86,093 -
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 CY2021Q4I Label Inventory, Gross Taxonomy us-gaap Unit CNY Val 2,101,970 -
Description Amount of deferred tax liability attributable to taxable temporary differences. Fact DeferredIncomeTaxLiabilities Frame CY2021Q4I Label Deferred Tax Liabilities, Gross Taxonomy us-gaap Unit CNY Val 1,986,994 -
Description Amount of valuation reserve for inventory. Fact InventoryValuationReserves Frame CY2021Q4I Label Inventory Valuation Reserves Taxonomy us-gaap Unit CNY Val 176,459 -
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 CY2021Q4I Label Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomy us-gaap Unit CNY Val -57,817 -
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 CY2021Q4I Label Taxes Payable Taxonomy us-gaap Unit CNY Val 3,249,284 -
Description Amount before accumulated amortization of capitalized costs for computer software, including but not limited to, acquired and internally developed computer software. Fact CapitalizedComputerSoftwareGross Frame CY2021Q4I Label Capitalized Computer Software, Gross Taxonomy us-gaap Unit CNY Val 14,745,631 -
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 CY2021Q4I Label Assets, Current Taxonomy us-gaap Unit CNY Val 132,163,233 -
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 CY2021Q4I Label Inventory, Raw Materials, Gross Taxonomy us-gaap Unit CNY Val 1,489,080 -
Description Amount, after allowance for credit loss, of accounts and financing receivables, classified as current. Includes, but is not limited to, notes and loan receivable. Fact AccountsNotesAndLoansReceivableNetCurrent Frame CY2021Q4I Label Accounts and Financing Receivable, after Allowance for Credit Loss, Current Taxonomy us-gaap Unit CNY Val 13,329,441 -
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 CY2021Q4I Label Inventory, Finished Goods, Gross Taxonomy us-gaap Unit CNY Val 612,890 -
Description Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Fact FiniteLivedIntangibleAssetsAccumulatedAmortization Frame CY2021Q4I Label Finite-Lived Intangible Assets, Accumulated Amortization Taxonomy us-gaap Unit CNY Val 8,589,869
Facts up to 2021-09-30
-
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 CY2021Q3I Label Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Taxonomy us-gaap Unit CNY Val 44,204,945 -
Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fact IncomeTaxExpenseBenefit Label Income Tax Expense (Benefit) Start 2021-01-01 Taxonomy us-gaap Unit CNY Val -265,707 -
Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fact IncomeTaxExpenseBenefit Frame CY2021Q3 Label Income Tax Expense (Benefit) Start 2021-07-01 Taxonomy us-gaap Unit CNY Val -418,198 -
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 CY2021Q3I Label Taxes Payable, Current Taxonomy us-gaap Unit CNY Val 646,788 -
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 Label Depreciation Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 215,376 -
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 Label Increase (Decrease) in Accounts Receivable Start 2021-01-01 Taxonomy us-gaap Unit CNY Val -21,199,316 -
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 Label Increase (Decrease) in Inventories Start 2021-01-01 Taxonomy us-gaap Unit CNY Val -2,958,566 -
Description Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Fact Goodwill Frame CY2021Q3I Label Goodwill Taxonomy us-gaap Unit CNY Val 21,155,897 -
Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Fact GrossProfit Label Gross Profit Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 188,641,554 -
Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Fact GrossProfit Frame CY2021Q3 Label Gross Profit Start 2021-07-01 Taxonomy us-gaap Unit CNY Val 36,403,429 -
Description Amount of cash inflow (outflow) from long-term debt by a related party. Related parties, include, but are not limited to, affiliates, owners or officers and their immediate families, and pension trusts. Fact ProceedsFromRepaymentsOfRelatedPartyDebt Label Proceeds from (Repayments of) Related Party Debt Start 2021-01-01 Taxonomy us-gaap Unit CNY Val -50,000,000 -
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 Label Net Cash Provided by (Used in) Financing Activities Start 2021-01-01 Taxonomy us-gaap Unit CNY Val -1,804,496 -
Description Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Fact DeferredIncomeTaxExpenseBenefit Label Deferred Income Tax Expense (Benefit) Start 2021-01-01 Taxonomy us-gaap Unit CNY Val -301,235 -
Description Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer). Fact DueToRelatedPartiesCurrent Frame CY2021Q3I Label Due to Related Parties, Current Taxonomy us-gaap Unit CNY Val 425,350 -
Description Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Fact NetIncomeLossAvailableToCommonStockholdersBasic Label Net Income (Loss) Available to Common Stockholders, Basic Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 55,681,289 -
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 CY2021Q3 Label Net Income (Loss) Available to Common Stockholders, Basic Start 2021-07-01 Taxonomy us-gaap Unit CNY Val 7,042,037 -
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 Label Payments to Acquire Property, Plant, and Equipment Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 131,969 -
Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Fact ProfitLoss Frame CY2021Q3 Label Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Start 2021-07-01 Taxonomy us-gaap Unit CNY Val 7,042,037 -
Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Fact ProfitLoss Frame CY2021Q3 Label Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Start 2021-07-01 Taxonomy us-gaap Unit USD Val 989,954 -
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 Label Comprehensive Income (Loss), Net of Tax, Attributable to Parent Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 55,663,139 -
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 CY2021Q3 Label Comprehensive Income (Loss), Net of Tax, Attributable to Parent Start 2021-07-01 Taxonomy us-gaap Unit CNY Val 7,037,467 -
Description Amount of inventory reserves for last-in first-out (LIFO) and other inventory valuation methods. Fact InventoryAdjustments Frame CY2021Q3I Label Inventory Adjustments Taxonomy us-gaap Unit CNY Val 25,919 -
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 CY2021Q3I Label Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomy us-gaap Unit CNY Val 86,749,960 -
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 CY2021Q3I Label Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomy us-gaap Unit USD Val 12,195,117 -
Description Amount of liabilities incurred and payable to vendors for goods and services received, and accrued liabilities classified as other. Fact AccountsPayableAndOtherAccruedLiabilities Frame CY2021Q3I Label Accounts Payable and Other Accrued Liabilities Taxonomy us-gaap Unit CNY Val 43,466,322 -
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 CY2021Q3I Label Property, Plant and Equipment, Net Taxonomy us-gaap Unit CNY Val 732,162 -
Description The aggregate cost of goods produced and sold and services rendered during the reporting period. Fact CostOfRevenue Label Cost of Revenue Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 83,315,422 -
Description The aggregate cost of goods produced and sold and services rendered during the reporting period. Fact CostOfRevenue Frame CY2021Q3 Label Cost of Revenue Start 2021-07-01 Taxonomy us-gaap Unit CNY Val 17,640,958 -
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 Label Income Taxes Paid, Net Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 69,348 -
Description Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Fact LaborAndRelatedExpense Label Labor and Related Expense Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 2,425,253 -
Description Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations attributable to deduction. Includes, but is not limited to, dividend deduction, deduction for dividend paid to employee stock ownership plan (ESOP), Medicare prescription drug benefit subsidy deduction, and other deductions. Fact EffectiveIncomeTaxRateReconciliationDeductions Label Effective Income Tax Rate Reconciliation, Deduction, Percent Start 2021-01-01 Taxonomy us-gaap Unit pure Val 0.24 -
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 Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Start 2021-01-01 Taxonomy us-gaap Unit CNY Val -18,150 -
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 CY2021Q3 Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Start 2021-07-01 Taxonomy us-gaap Unit CNY Val -4,570 -
Description The increase (decrease) during the reporting period in other obligations or expenses incurred but not yet paid. Fact IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities Label Increase (Decrease) in Other Accounts Payable and Accrued Liabilities Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 1,499,825 -
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 Label Interest Paid, Excluding Capitalized Interest, Operating Activities Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 20,177 -
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 Label Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 55,415,582 -
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 CY2021Q3 Label Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Start 2021-07-01 Taxonomy us-gaap Unit CNY Val 6,623,839 -
Description Amount of liabilities classified as other. Fact OtherLiabilities Frame CY2021Q3I Label Other Liabilities Taxonomy us-gaap Unit CNY Val 2,527,706 -
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 after one year or beyond the normal operating cycle, if longer. Fact AssetsNoncurrent Frame CY2021Q3I Label Assets, Noncurrent Taxonomy us-gaap Unit CNY Val 46,508,210 -
Description Amount of income related to nonoperating activities, classified as other. Fact OtherNonoperatingIncome Label Other Nonoperating Income Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 27,879 -
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 Label Increase (Decrease) in Accounts Payable, Trade Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 40,392,599 -
Description Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Fact CurrentIncomeTaxExpenseBenefit Label Current Income Tax Expense (Benefit) Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 35,528 -
Description Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Fact LiabilitiesAndStockholdersEquity Frame CY2021Q3I Label Liabilities and Equity Taxonomy us-gaap Unit CNY Val 227,903,148 -
Description The cash outflow to settle a bank borrowing during the year. Fact RepaymentsOfBankDebt Label Repayments of Bank Debt Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 1,171,052 -
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 CY2021Q3I Label Accounts Receivable, after Allowance for Credit Loss, Current Taxonomy us-gaap Unit CNY Val 70,830,038 -
Description The cumulative amount of the reporting entity's undistributed earnings or deficit. Fact RetainedEarningsAccumulatedDeficit Frame CY2021Q3I Label Retained Earnings (Accumulated Deficit) Taxonomy us-gaap Unit CNY Val 50,257,013 -
Description Amount of revenue and income classified as other. Fact OtherIncome Label Other Income Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 1,337,826 -
Description Amount of revenue and income classified as other. Fact OtherIncome Frame CY2021Q3 Label Other Income Start 2021-07-01 Taxonomy us-gaap Unit CNY Val -11,826 -
Description Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Fact EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate Label Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Start 2021-01-01 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 Label Gain (Loss) on Disposition of Assets Start 2021-01-01 Taxonomy us-gaap Unit CNY Val -169 -
Description Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Fact AccountsPayableAndAccruedLiabilitiesCurrent Frame CY2021Q3I Label Accounts Payable and Accrued Liabilities, Current Taxonomy us-gaap Unit CNY Val 93,439,511 -
Description Sum of the carrying amounts as of the balance sheet date of all investments. Fact Investments Frame CY2021Q3I Label Investments Taxonomy us-gaap Unit CNY Val 600,000 -
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 Label Net Cash Provided by (Used in) Investing Activities Start 2021-01-01 Taxonomy us-gaap Unit CNY Val -111,158,980 -
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 Label Repayments of Related Party Debt Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 10,568,100 -
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 CY2021Q3I Label Cash and Cash Equivalents, at Carrying Value Taxonomy us-gaap Unit CNY Val 44,204,945 -
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 CY2021Q3I Label Additional Paid in Capital Taxonomy us-gaap Unit CNY Val 29,910,089 -
Description The cash inflow from a long-term borrowing made from related parties 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: Proceeds from Advances from Affiliates. Fact ProceedsFromRelatedPartyDebt Label Proceeds from Related Party Debt Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 8,723,084 -
Description Amount of current assets classified as other. Fact OtherAssetsCurrent Frame CY2021Q3I Label Other Assets, Current Taxonomy us-gaap Unit CNY Val 3,448,778 -
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 CY2021Q3 Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest Start 2021-07-01 Taxonomy us-gaap Unit CNY Val 4,570 -
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 CY2021Q3 Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest Start 2021-07-01 Taxonomy us-gaap Unit USD Val 642 -
Description The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. Fact AdjustmentForAmortization Label Amortization Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 4,787,527 -
Description Amount of cash inflow from debt classified as other. Fact ProceedsFromOtherDebt Label Proceeds from Other Debt Start 2021-01-01 Taxonomy us-gaap Unit CNY Val -61,027,011 -
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 Label Operating Expenses Start 2021-01-01 Taxonomy us-gaap Unit CNY Val -134,428,368 -
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 CY2021Q3 Label Operating Expenses Start 2021-07-01 Taxonomy us-gaap Unit CNY Val -29,733,769 -
Description Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders. Fact NetIncomeLossAvailableToCommonStockholdersDiluted Label Net Income (Loss) Available to Common Stockholders, Diluted Start 2021-01-01 Taxonomy us-gaap Unit CNY Val -55,681,289 -
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 CY2021Q3I Label Inventory, Net Taxonomy us-gaap Unit CNY Val 1,884,166 -
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 Label Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Start 2021-01-01 Taxonomy us-gaap Unit CNY Val -70,212 -
Description The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes, and in deferred and other tax liabilities and assets. Fact IncreaseDecreaseInIncomeTaxes Label Increase (Decrease) in Income Taxes Start 2021-01-01 Taxonomy us-gaap Unit CNY Val -1,220,239 -
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 Label Research and Development Expense Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 114,442,055 -
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 CY2021Q3 Label Research and Development Expense Start 2021-07-01 Taxonomy us-gaap Unit CNY Val 19,565,308 -
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 CY2021Q3I Label Liabilities Taxonomy us-gaap Unit CNY Val 141,153,188 -
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 CY2021Q3I Label Assets Taxonomy us-gaap Unit CNY Val 227,903,148 -
Description The net result for the period of deducting operating expenses from operating revenues. Fact OperatingIncomeLoss Label Operating Income (Loss) Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 54,213,186 -
Description The net result for the period of deducting operating expenses from operating revenues. Fact OperatingIncomeLoss Frame CY2021Q3 Label Operating Income (Loss) Start 2021-07-01 Taxonomy us-gaap Unit CNY Val 6,669,660 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fact NetIncomeLoss Label Net Income (Loss) Attributable to Parent Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 55,681,289 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fact NetIncomeLoss Frame CY2021Q3 Label Net Income (Loss) Attributable to Parent Start 2021-07-01 Taxonomy us-gaap Unit CNY Val 7,042,037 -
Description After tax earnings per share or per unit impact arising from asset impairment. Fact ImpairmentEffectOnEarningsPerShareAfterTax Label Impairment Effect on Earnings Per Share, after Tax Start 2021-01-01 Taxonomy us-gaap Unit CNY/shares Val 0.18 -
Description The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Fact ImpairmentOfLongLivedAssetsHeldForUse Label Impairment of Long-Lived Assets Held-for-use Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 0 -
Description Amount of operating lease expense. Excludes sublease income. Fact OperatingLeaseExpense Label Operating Lease, Expense Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 1,192,023 -
Description Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Fact AdvertisingExpense Label Advertising Expense Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 95,578 -
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 Label Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 13,522,571 -
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 Label Selling, General and Administrative Expense Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 15,400,176 -
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 CY2021Q3 Label Selling, General and Administrative Expense Start 2021-07-01 Taxonomy us-gaap Unit CNY Val 8,019,119 -
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 CY2021Q3I Label Stockholders' Equity Attributable to Parent Taxonomy us-gaap Unit CNY Val 86,749,960 -
Description The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Fact DepreciationAndAmortization Label Depreciation, Depletion and Amortization, Nonproduction Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 5,002,903 -
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 CY2021Q3I Label Liabilities, Current Taxonomy us-gaap Unit CNY Val 138,625,482 -
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 Label Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 55,663,139 -
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 CY2021Q3 Label Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Start 2021-07-01 Taxonomy us-gaap Unit CNY Val 7,037,467 -
Description Amount of other deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. For example, but not limited to, acquisition-date income tax benefits or expenses recognized from changes in the acquirer's valuation allowance for its previously existing deferred tax assets resulting from a business combination and adjustments to beginning-of-year balance of a valuation allowance because of a change in circumstance causing a change in judgment about the realizability of the related deferred tax asset in future periods. Fact DeferredOtherTaxExpenseBenefit Label Deferred Other Tax Expense (Benefit) Start 2021-01-01 Taxonomy us-gaap Unit CNY Val -301,236 -
Description Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Fact CommonStockValue Frame CY2021Q3I Label Common Stock, Value, Issued Taxonomy us-gaap Unit CNY Val 86,093 -
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 Label Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent Start 2021-01-01 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 Label Effective Income Tax Rate Reconciliation, Percent Start 2021-01-01 Taxonomy us-gaap Unit pure Val -0.00 -
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 Label Net Cash Provided by (Used in) Operating Activities Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 126,556,259 -
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 Label Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent Start 2021-01-01 Taxonomy us-gaap Unit pure Val 0.00 -
Description Amount of deferred tax liability attributable to taxable temporary differences. Fact DeferredIncomeTaxLiabilities Frame CY2021Q3I Label Deferred Tax Liabilities, Gross Taxonomy us-gaap Unit CNY Val 2,527,706 -
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 CY2021Q3I Label Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomy us-gaap Unit CNY Val -43,945 -
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 Label Revenues Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 271,956,976 -
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 CY2021Q3 Label Revenues Start 2021-07-01 Taxonomy us-gaap Unit CNY Val 54,044,387 -
Description Amount of expense related to credit loss from transactions other than loan and lease transactions. Fact ProvisionForOtherCreditLosses Label Provision for Other Credit Losses Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 772,728 -
Description Amount of expense related to credit loss from transactions other than loan and lease transactions. Fact ProvisionForOtherCreditLosses Frame CY2021Q3 Label Provision for Other Credit Losses Start 2021-07-01 Taxonomy us-gaap Unit CNY Val 763,479 -
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 CY2021Q3I Label Assets, Current Taxonomy us-gaap Unit CNY Val 181,394,938 -
Description Amount, after allowance for credit loss, of accounts and financing receivables, classified as current. Includes, but is not limited to, notes and loan receivable. Fact AccountsNotesAndLoansReceivableNetCurrent Frame CY2021Q3I Label Accounts and Financing Receivable, after Allowance for Credit Loss, Current Taxonomy us-gaap Unit CNY Val 61,027,011 -
Description Expenses recognized in the period that are directly related to the selling and distribution of products or services. Fact SellingExpense Label Selling Expense Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 3,813,409 -
Description Expenses recognized in the period that are directly related to the selling and distribution of products or services. Fact SellingExpense Frame CY2021Q3 Label Selling Expense Start 2021-07-01 Taxonomy us-gaap Unit CNY Val 1,385,863 -
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 Label Nonoperating Income (Expense) Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 1,202,396 -
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 CY2021Q3 Label Nonoperating Income (Expense) Start 2021-07-01 Taxonomy us-gaap Unit CNY Val -45,821
Facts up to 2021-06-30
-
Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Fact ProfitLoss Label Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 48,639,252 -
Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Fact ProfitLoss Label Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Start 2021-01-01 Taxonomy us-gaap Unit USD Val 6,837,598 -
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 CY2021Q2I Label Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomy us-gaap Unit CNY Val 79,712,493 -
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 CY2021Q2I Label Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomy us-gaap Unit USD Val 11,205,805 -
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 Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 13,580 -
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 Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest Start 2021-01-01 Taxonomy us-gaap Unit USD Val 1,909
Facts up to 2020-12-31
-
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 30,682,374 -
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 31,086,821 -
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 4,370,116 -
Description Amount by which inventory stated at last-in first-out (LIFO) is less than (in excess of) inventory stated at other inventory cost methods. Fact InventoryLIFOReserve Frame CY2020Q4I Label Inventory, LIFO Reserve Taxonomy us-gaap Unit CNY Val 88,412
Facts up to 2020-11-10
| Description | Change in number of shares issued and outstanding as a result of capital structure change to a stock dividend, stock split or reserve split occurring after the balance sheet date but prior to the later of the issuance of financial statements or the effective date of registration statement. |
| Fact | StockholdersEquityNoteChangesInCapitalStructureSubsequentChangesToNumberOfCommonShares |
| Frame | CY2020Q3I |
| Label | Stockholders' Equity Note, Changes in Capital Structure, Subsequent Changes to Number of Common Shares |
| Start | 2020-11-01 |
| Taxonomy | us-gaap |
| Unit | shares |
| Val | 50,812,035 |
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.
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