European Companies Search Engine
U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system Sec2 Apr 2024 U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system, United States
Text
Entity
| entityName | MicroCloud Hologram Inc. |
| Cik | 1841209 |
| Form | 20-F |
| Filed | 2024-04-02 |
| Fp | FY |
| Fy | 2023 |
| Accn | 0001829126-24-002145 |
Facts up to 2023-12-31
-
Description Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument. Fact EntityCommonStockSharesOutstanding Frame CY2023Q4I Label Entity Common Stock, Shares Outstanding Taxonomy dei Unit shares Val 5,941,204 -
Description Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fact CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents Label Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Taxonomy us-gaap Unit CNY Val 126,037,538 -
Description Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fact CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents Label Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Taxonomy us-gaap Unit USD Val 17,795,126 -
Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Fact EarningsPerShareDiluted Label Earnings Per Share, Diluted Start 2023-01-01 Taxonomy us-gaap Unit CNY/shares Val -37.55 -
Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Fact EarningsPerShareDiluted Frame CY2023 Label Earnings Per Share, Diluted Start 2023-01-01 Taxonomy us-gaap Unit USD/shares Val -5.33 -
Description Reduction in the number of shares during the period as a result of a reverse stock split. Fact StockIssuedDuringPeriodSharesReverseStockSplits Label Stock Issued During Period, Shares, Reverse Stock Splits Start 2023-01-01 Taxonomy us-gaap Unit shares Val 5,941,204 -
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 2023-01-01 Taxonomy us-gaap Unit CNY Val -4,138,906 -
Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fact IncomeTaxExpenseBenefit Frame CY2023 Label Income Tax Expense (Benefit) Start 2023-01-01 Taxonomy us-gaap Unit USD Val -587,354 -
Description Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fact TaxesPayableCurrent Label Taxes Payable, Current Taxonomy us-gaap Unit CNY Val 625,608 -
Description Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fact TaxesPayableCurrent Frame CY2023Q4I Label Taxes Payable, Current Taxonomy us-gaap Unit USD Val 88,329 -
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 2023-01-01 Taxonomy us-gaap Unit CNY Val 807,722 -
Description The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Fact Depreciation Frame CY2023 Label Depreciation Start 2023-01-01 Taxonomy us-gaap Unit USD Val 114,624 -
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 2023-01-01 Taxonomy us-gaap Unit CNY Val -70,783,791 -
Description The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. Fact IncreaseDecreaseInAccountsReceivable Frame CY2023 Label Increase (Decrease) in Accounts Receivable Start 2023-01-01 Taxonomy us-gaap Unit USD Val -10,044,956 -
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 2023-01-01 Taxonomy us-gaap Unit CNY Val -384,038 -
Description The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. Fact IncreaseDecreaseInInventories Frame CY2023 Label Increase (Decrease) in Inventories Start 2023-01-01 Taxonomy us-gaap Unit USD Val -54,499 -
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 2023-01-01 Taxonomy us-gaap Unit CNY Val 74,251,699 -
Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Fact GrossProfit Frame CY2023 Label Gross Profit Start 2023-01-01 Taxonomy us-gaap Unit USD Val 10,537,088 -
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 2023-01-01 Taxonomy us-gaap Unit CNY Val 2,204,176 -
Description Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Fact NetCashProvidedByUsedInFinancingActivities Frame CY2023 Label Net Cash Provided by (Used in) Financing Activities Start 2023-01-01 Taxonomy us-gaap Unit USD Val 312,795 -
Description Amount of Net Income (Loss) attributable to noncontrolling interest. Fact NetIncomeLossAttributableToNoncontrollingInterest Label Net Income (Loss) Attributable to Noncontrolling Interest Start 2023-01-01 Taxonomy us-gaap Unit CNY Val -205,725 -
Description Amount of Net Income (Loss) attributable to noncontrolling interest. Fact NetIncomeLossAttributableToNoncontrollingInterest Frame CY2023 Label Net Income (Loss) Attributable to Noncontrolling Interest Start 2023-01-01 Taxonomy us-gaap Unit USD Val -29,195 -
Description Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Fact DeferredIncomeTaxExpenseBenefit Label Deferred Income Tax Expense (Benefit) Start 2023-01-01 Taxonomy us-gaap Unit CNY Val -4,038,047 -
Description Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Fact DeferredIncomeTaxExpenseBenefit Frame CY2023 Label Deferred Income Tax Expense (Benefit) Start 2023-01-01 Taxonomy us-gaap Unit USD Val -573,041 -
Description The increase (decrease) during the reporting period of all taxes owed but not paid, including income, property and other taxes. Fact IncreaseDecreaseInAccruedTaxesPayable Label Increase (Decrease) in Accrued Taxes Payable Start 2023-01-01 Taxonomy us-gaap Unit CNY Val 23,354 -
Description The increase (decrease) during the reporting period of all taxes owed but not paid, including income, property and other taxes. Fact IncreaseDecreaseInAccruedTaxesPayable Frame CY2023 Label Increase (Decrease) in Accrued Taxes Payable Start 2023-01-01 Taxonomy us-gaap Unit USD Val 3,314 -
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 CY2023Q4I Label Temporary Equity, Shares Outstanding Taxonomy us-gaap Unit shares Val 575,000 -
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 2023-01-01 Taxonomy us-gaap Unit CNY Val -81,382,273 -
Description Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Fact NetIncomeLossAvailableToCommonStockholdersBasic Frame CY2023 Label Net Income (Loss) Available to Common Stockholders, Basic Start 2023-01-01 Taxonomy us-gaap Unit USD Val -11,548,989 -
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 2023-01-01 Taxonomy us-gaap Unit CNY Val 774,615 -
Description The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Fact PaymentsToAcquirePropertyPlantAndEquipment Frame CY2023 Label Payments to Acquire Property, Plant, and Equipment Start 2023-01-01 Taxonomy us-gaap Unit USD Val 109,926 -
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 2023-01-01 Taxonomy us-gaap Unit CNY Val -81,587,998 -
Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Fact ProfitLoss Frame CY2023 Label Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Start 2023-01-01 Taxonomy us-gaap Unit USD Val -11,578,184 -
Description The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Fact AmortizationOfIntangibleAssets Label Amortization of Intangible Assets Start 2023-01-01 Taxonomy us-gaap Unit CNY Val 5,358,195 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTax Label Comprehensive Income (Loss), Net of Tax, Attributable to Parent Start 2023-01-01 Taxonomy us-gaap Unit CNY Val -79,565,214 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTax Frame CY2023 Label Comprehensive Income (Loss), Net of Tax, Attributable to Parent Start 2023-01-01 Taxonomy us-gaap Unit USD Val -11,291,129 -
Description The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Fact ImpairmentOfIntangibleAssetsFinitelived Label Impairment of Intangible Assets, Finite-lived Start 2023-01-01 Taxonomy us-gaap Unit CNY Val 3,854,547 -
Description The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Fact ImpairmentOfIntangibleAssetsFinitelived Frame CY2023 Label Impairment of Intangible Assets, Finite-lived Start 2023-01-01 Taxonomy us-gaap Unit USD Val 547,000 -
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 141,202,943 -
Description Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Fact StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Label Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomy us-gaap Unit USD Val 19,936,316 -
Description Amount of liabilities incurred and payable to vendors for goods and services received, and accrued liabilities classified as other. Fact AccountsPayableAndOtherAccruedLiabilities Label Accounts Payable and Other Accrued Liabilities Taxonomy us-gaap Unit CNY Val 9,097,870 -
Description Amount of liabilities incurred and payable to vendors for goods and services received, and accrued liabilities classified as other. Fact AccountsPayableAndOtherAccruedLiabilities Frame CY2023Q4I Label Accounts Payable and Other Accrued Liabilities Taxonomy us-gaap Unit USD Val 1,284,520 -
Description Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Fact PropertyPlantAndEquipmentNet Label Property, Plant and Equipment, Net Taxonomy us-gaap Unit CNY Val 1,598,134 -
Description Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Fact PropertyPlantAndEquipmentNet Frame CY2023Q4I Label Property, Plant and Equipment, Net Taxonomy us-gaap Unit USD Val 225,639 -
Description The aggregate cost of goods produced and sold and services rendered during the reporting period. Fact CostOfRevenue Label Cost of Revenue Start 2023-01-01 Taxonomy us-gaap Unit CNY Val 129,296,306 -
Description The aggregate cost of goods produced and sold and services rendered during the reporting period. Fact CostOfRevenue Frame CY2023 Label Cost of Revenue Start 2023-01-01 Taxonomy us-gaap Unit USD Val 18,348,491 -
Description Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Fact LaborAndRelatedExpense Frame CY2023 Label Labor and Related Expense Start 2023-01-01 Taxonomy us-gaap Unit CNY Val 1,512,164 -
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 Frame CY2023 Label Effective Income Tax Rate Reconciliation, Deduction, Percent Start 2023-01-01 Taxonomy us-gaap Unit pure Val 0.37 -
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 2023-01-01 Taxonomy us-gaap Unit CNY Val 1,817,059 -
Description Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Fact OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax Frame CY2023 Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Start 2023-01-01 Taxonomy us-gaap Unit USD Val 257,860 -
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 2023-01-01 Taxonomy us-gaap Unit CNY Val -4,451,683 -
Description The increase (decrease) during the reporting period in other obligations or expenses incurred but not yet paid. Fact IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities Frame CY2023 Label Increase (Decrease) in Other Accounts Payable and Accrued Liabilities Start 2023-01-01 Taxonomy us-gaap Unit USD Val -631,740 -
Description Amount of noncurrent assets classified as other. Fact OtherAssetsNoncurrent Label Other Assets, Noncurrent Taxonomy us-gaap Unit CNY Val 8,428,821 -
Description Amount of noncurrent assets classified as other. Fact OtherAssetsNoncurrent Frame CY2023Q4I Label Other Assets, Noncurrent Taxonomy us-gaap Unit USD Val 1,190,058 -
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 2023-01-01 Taxonomy us-gaap Unit CNY Val 26,442 -
Description Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. Fact InterestPaidNet Frame CY2023 Label Interest Paid, Excluding Capitalized Interest, Operating Activities Start 2023-01-01 Taxonomy us-gaap Unit USD Val 3,752 -
Description Amount of deferred income tax expense (benefit) and income tax credits. Fact DeferredIncomeTaxesAndTaxCredits Label Deferred Income Taxes and Tax Credits Start 2023-01-01 Taxonomy us-gaap Unit CNY Val 6,161,834 -
Description Amount of deferred income tax expense (benefit) and income tax credits. Fact DeferredIncomeTaxesAndTaxCredits Frame CY2023 Label Deferred Income Taxes and Tax Credits Start 2023-01-01 Taxonomy us-gaap Unit USD Val 874,428 -
Fact IncreaseDecreaseInOperatingLeaseLiability Start 2023-01-01 Taxonomy us-gaap Unit CNY Val -1,049,831 -
Fact IncreaseDecreaseInOperatingLeaseLiability Frame CY2023 Start 2023-01-01 Taxonomy us-gaap Unit USD Val -148,982 -
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 CY2023Q4I Label Lessee, Operating Lease, Liability, to be Paid, Year One Taxonomy us-gaap Unit CNY Val 1,243,004 -
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 CY2023Q4I Label Lessee, Operating Lease, Liability, to be Paid, Year One Taxonomy us-gaap Unit USD Val 175,499 -
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 2023-01-01 Taxonomy us-gaap Unit CNY Val -85,726,904 -
Description Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest Frame CY2023 Label Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Start 2023-01-01 Taxonomy us-gaap Unit USD Val -12,165,538 -
Description Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Fact AccountsReceivableGross Label Accounts Receivable, before Allowance for Credit Loss Taxonomy us-gaap Unit CNY Val 14,431,613 -
Description Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Fact AccountsReceivableGross Frame CY2023Q4I Label Accounts Receivable, before Allowance for Credit Loss Taxonomy us-gaap Unit USD Val 2,037,586 -
Description Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fact CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations Label Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations Taxonomy us-gaap Unit CNY Val 126,037,538 -
Description Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fact CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations Frame CY2023Q4I Label Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations Taxonomy us-gaap Unit USD Val 17,795,126 -
Description Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Fact LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent Frame CY2023Q4I Label Disposal Group, Including Discontinued Operation, Liabilities, Current Taxonomy us-gaap Unit CNY Val 52,745,671 -
Description Face amount or stated value per share of common stock. Fact CommonStockParOrStatedValuePerShare Label Common Stock, Par or Stated Value Per Share Taxonomy us-gaap Unit USD/shares Val 0.00 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Fact DeferredTaxAssetsInventory Label Deferred Tax Assets, Inventory Taxonomy us-gaap Unit CNY Val 26,469 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Fact DeferredTaxAssetsInventory Frame CY2023Q4I Label Deferred Tax Assets, Inventory Taxonomy us-gaap Unit USD Val 3,737 -
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 2023-01-01 Taxonomy us-gaap Unit CNY Val -59,893,927 -
Description Change in recurring obligations of a business that arise from the acquisition of merchandise, materials, supplies and services used in the production and sale of goods and services. Fact IncreaseDecreaseInAccountsPayableTrade Frame CY2023 Label Increase (Decrease) in Accounts Payable, Trade Start 2023-01-01 Taxonomy us-gaap Unit USD Val -8,499,571 -
Description Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Fact AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment Label Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Taxonomy us-gaap Unit CNY Val 3,678,367 -
Description Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Fact AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment Frame CY2023Q4I Label Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Taxonomy us-gaap Unit USD Val 519,345 -
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 2023-01-01 Taxonomy us-gaap Unit CNY Val -100,859 -
Description Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Fact CurrentIncomeTaxExpenseBenefit Frame CY2023 Label Current Income Tax Expense (Benefit) Start 2023-01-01 Taxonomy us-gaap Unit USD Val -14,313 -
Description Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Fact LiabilitiesAndStockholdersEquity Label Liabilities and Equity Taxonomy us-gaap Unit CNY Val 160,559,203 -
Description Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Fact LiabilitiesAndStockholdersEquity Frame CY2023Q4I Label Liabilities and Equity Taxonomy us-gaap Unit USD Val 22,669,209 -
Description Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Fact OperatingLeaseLiabilityCurrent Label Operating Lease, Liability, Current Taxonomy us-gaap Unit CNY Val 1,063,396 -
Description Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Fact OperatingLeaseLiabilityCurrent Frame CY2023Q4I Label Operating Lease, Liability, Current Taxonomy us-gaap Unit USD Val 150,140 -
Description The cash outflow to settle a bank borrowing during the year. Fact RepaymentsOfBankDebt Label Repayments of Bank Debt Start 2023-01-01 Taxonomy us-gaap Unit CNY Val 7,406,104 -
Description The cash outflow to settle a bank borrowing during the year. Fact RepaymentsOfBankDebt Frame CY2023 Label Repayments of Bank Debt Start 2023-01-01 Taxonomy us-gaap Unit USD Val 1,051,003 -
Description Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Fact AccountsReceivableNetCurrent Label Accounts Receivable, after Allowance for Credit Loss, Current Taxonomy us-gaap Unit CNY Val 9,842,827 -
Description Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Fact AccountsReceivableNetCurrent Frame CY2023Q4I Label Accounts Receivable, after Allowance for Credit Loss, Current Taxonomy us-gaap Unit USD Val 1,389,700 -
Description The cumulative amount of the reporting entity's undistributed earnings or deficit. Fact RetainedEarningsAccumulatedDeficit Label Retained Earnings (Accumulated Deficit) Taxonomy us-gaap Unit CNY Val -146,909,851 -
Description The cumulative amount of the reporting entity's undistributed earnings or deficit. Fact RetainedEarningsAccumulatedDeficit Frame CY2023Q4I Label Retained Earnings (Accumulated Deficit) Taxonomy us-gaap Unit USD Val -20,668,617 -
Description Amount of increase in lease obligation from new lease. Fact CapitalLeaseObligationsIncurred Label Lease Obligation Incurred Start 2023-01-01 Taxonomy us-gaap Unit CNY Val 932,174 -
Description Amount of increase in lease obligation from new lease. Fact CapitalLeaseObligationsIncurred Frame CY2023 Label Lease Obligation Incurred Start 2023-01-01 Taxonomy us-gaap Unit USD Val 132,285 -
Description The valuation allowance as of the balance sheet date to reduce the gross amount of receivables to estimated net realizable value, which would be presented in parentheses on the face of the balance sheet. Fact AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables Label Allowance for Doubtful Accounts, Premiums and Other Receivables Taxonomy us-gaap Unit CNY Val 4,588,786 -
Description Amount of revenue and income classified as other. Fact OtherIncome Label Other Income Start 2023-01-01 Taxonomy us-gaap Unit CNY Val 3,124,103 -
Description Amount of revenue and income classified as other. Fact OtherIncome Frame CY2023 Label Other Income Start 2023-01-01 Taxonomy us-gaap Unit USD Val 443,343 -
Description Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due after one year (or beyond the operating cycle if longer), including liabilities for compensation costs, fringe benefits other than pension and postretirement obligations, rent, contractual rights and obligations, and statutory obligations. Fact AccountsPayableAndAccruedLiabilitiesNoncurrent Label Accounts Payable and Accrued Liabilities, Noncurrent Taxonomy us-gaap Unit CNY Val 2,120,268 -
Description Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due after one year (or beyond the operating cycle if longer), including liabilities for compensation costs, fringe benefits other than pension and postretirement obligations, rent, contractual rights and obligations, and statutory obligations. Fact AccountsPayableAndAccruedLiabilitiesNoncurrent Frame CY2023Q4I Label Accounts Payable and Accrued Liabilities, Noncurrent Taxonomy us-gaap Unit USD Val 299,359 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. Fact DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts Label Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts Taxonomy us-gaap Unit CNY Val 258,718 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. Fact DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts Frame CY2023Q4I Label Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts Taxonomy us-gaap Unit USD Val 36,528 -
Description Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Fact DeferredTaxAssetsValuationAllowance Label Deferred Tax Assets, Valuation Allowance Taxonomy us-gaap Unit CNY Val 15,927,164 -
Description Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Fact DeferredTaxAssetsValuationAllowance Frame CY2023Q4I Label Deferred Tax Assets, Valuation Allowance Taxonomy us-gaap Unit USD Val 2,248,742 -
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 2023-01-01 Taxonomy us-gaap Unit pure Val 0.25 -
Description Sum of the carrying amounts as of the balance sheet date of all investments. Fact Investments Label Investments Taxonomy us-gaap Unit CNY Val 600,000 -
Description Sum of the carrying amounts as of the balance sheet date of all investments. Fact Investments Frame CY2023Q4I Label Investments Taxonomy us-gaap Unit USD Val 84,713 -
Description Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Fact ProvisionForDoubtfulAccounts Label Accounts Receivable, Credit Loss Expense (Reversal) Start 2023-01-01 Taxonomy us-gaap Unit CNY Val 857,713 -
Description Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Fact ProvisionForDoubtfulAccounts Frame CY2023 Label Accounts Receivable, Credit Loss Expense (Reversal) Start 2023-01-01 Taxonomy us-gaap Unit USD Val 121,718 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest Label Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Start 2023-01-01 Taxonomy us-gaap Unit CNY Val -79,770,939 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest Frame CY2023 Label Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Start 2023-01-01 Taxonomy us-gaap Unit USD Val -11,320,324 -
Description Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Fact DeferredTaxAssetsNet Label Deferred Tax Assets, Net of Valuation Allowance Taxonomy us-gaap Unit CNY Val 2,931,528 -
Description Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Fact DeferredTaxAssetsNet Frame CY2023Q4I Label Deferred Tax Assets, Net of Valuation Allowance Taxonomy us-gaap Unit USD Val 413,900 -
Description The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. Fact ImpairmentOfIntangibleAssetsExcludingGoodwill Frame CY2023 Label Impairment of Intangible Assets (Excluding Goodwill) Start 2023-01-01 Taxonomy us-gaap Unit CNY Val 3,854,547 -
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 2023-01-01 Taxonomy us-gaap Unit CNY Val -1,374,615 -
Description Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Fact NetCashProvidedByUsedInInvestingActivities Frame CY2023 Label Net Cash Provided by (Used in) Investing Activities Start 2023-01-01 Taxonomy us-gaap Unit USD Val -195,072 -
Description Amount after tax of loss recognized that results from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Fact GoodwillImpairmentLossNetOfTax Frame CY2023 Label Goodwill, Impairment Loss, Net of Tax Start 2023-01-01 Taxonomy us-gaap Unit CNY Val 9,729,086 -
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 2023-01-01 Taxonomy us-gaap Unit CNY Val 350,000 -
Description The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates. Fact RepaymentsOfRelatedPartyDebt Frame CY2023 Label Repayments of Related Party Debt Start 2023-01-01 Taxonomy us-gaap Unit USD Val 49,669 -
Description Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes. Fact AccruedIncomeTaxes Label Accrued Income Taxes Taxonomy us-gaap Unit CNY Val 394,809 -
Description Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes. Fact AccruedIncomeTaxes Frame CY2023Q4I Label Accrued Income Taxes Taxonomy us-gaap Unit USD Val 55,743 -
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 126,037,538 -
Description Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Fact CashAndCashEquivalentsAtCarryingValue Frame CY2023Q4I Label Cash and Cash Equivalents, at Carrying Value Taxonomy us-gaap Unit USD Val 17,795,126 -
Description Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. Fact AdditionalPaidInCapital Label Additional Paid in Capital Taxonomy us-gaap Unit CNY Val 286,296,970 -
Description Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. Fact AdditionalPaidInCapital Frame CY2023Q4I Label Additional Paid in Capital Taxonomy us-gaap Unit USD Val 41,180,750 -
Description Amount of noncash expense for share-based payment arrangement. Fact ShareBasedCompensation Label Share-based Payment Arrangement, Noncash Expense Start 2023-01-01 Taxonomy us-gaap Unit CNY Val 32,164,435 -
Description Amount of noncash expense for share-based payment arrangement. Fact ShareBasedCompensation Frame CY2023 Label Share-based Payment Arrangement, Noncash Expense Start 2023-01-01 Taxonomy us-gaap Unit USD Val 4,564,468 -
Description Amount of increase (decrease) in current assets classified as other. Fact IncreaseDecreaseInOtherCurrentAssets Label Increase (Decrease) in Other Current Assets Start 2023-01-01 Taxonomy us-gaap Unit CNY Val 8,706,708 -
Description Amount of increase (decrease) in current assets classified as other. Fact IncreaseDecreaseInOtherCurrentAssets Frame CY2023 Label Increase (Decrease) in Other Current Assets Start 2023-01-01 Taxonomy us-gaap Unit USD Val 1,235,572 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Fact DeferredTaxAssetsOperatingLossCarryforwards Label Deferred Tax Assets, Operating Loss Carryforwards Taxonomy us-gaap Unit CNY Val 18,180,820 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Fact DeferredTaxAssetsOperatingLossCarryforwards Frame CY2023Q4I Label Deferred Tax Assets, Operating Loss Carryforwards Taxonomy us-gaap Unit USD Val 2,566,934 -
Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). Fact MinorityInterest Label Stockholders' Equity Attributable to Noncontrolling Interest Taxonomy us-gaap Unit CNY Val 86,196 -
Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). Fact MinorityInterest Frame CY2023Q4I Label Stockholders' Equity Attributable to Noncontrolling Interest Taxonomy us-gaap Unit USD Val 14,187 -
Description Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Fact WeightedAverageNumberOfSharesOutstandingBasic Label Weighted Average Number of Shares Outstanding, Basic Start 2023-01-01 Taxonomy us-gaap Unit shares Val 2,167,379 -
Description Amount of current assets classified as other. Fact OtherAssetsCurrent Label Other Assets, Current Taxonomy us-gaap Unit CNY Val 14,876,106 -
Description Amount of current assets classified as other. Fact OtherAssetsCurrent Frame CY2023Q4I Label Other Assets, Current Taxonomy us-gaap Unit USD Val 2,100,344 -
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 2023-01-01 Taxonomy us-gaap Unit CNY Val 1,817,059 -
Description Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to noncontrolling interests. Fact OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest Start 2023-01-01 Taxonomy us-gaap Unit USD Val 257,860 -
Description Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Fact OperatingExpenses Label Operating Expenses Start 2023-01-01 Taxonomy us-gaap Unit CNY Val 151,186,841 -
Description Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Fact OperatingExpenses Frame CY2023 Label Operating Expenses Start 2023-01-01 Taxonomy us-gaap Unit USD Val 21,454,984 -
Description Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Fact CommonStockSharesIssued Label Common Stock, Shares, Issued Taxonomy us-gaap Unit shares Val 5,941,204 -
Description Stated interest rate of the subordinated debt. Fact SubordinatedBorrowingInterestRate Frame CY2023 Label Subordinated Borrowing, Interest Rate Start 2023-01-01 Taxonomy us-gaap Unit pure Val 0.07 -
Description Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Fact InventoryNet Label Inventory, Net Taxonomy us-gaap Unit CNY Val 1,373,911 -
Description Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Fact InventoryNet Frame CY2023Q4I Label Inventory, Net Taxonomy us-gaap Unit USD Val 193,981 -
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 2023-01-01 Taxonomy us-gaap Unit CNY Val 1,826,601 -
Description Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fact EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents Frame CY2023 Label Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Start 2023-01-01 Taxonomy us-gaap Unit USD Val -296,539 -
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 2023-01-01 Taxonomy us-gaap Unit CNY Val 1,075,834 -
Description Amount of amortization expense for right-of-use asset from operating lease. Fact OperatingLeaseRightOfUseAssetAmortizationExpense Frame CY2023 Label Operating Lease, Right-of-Use Asset, Amortization Expense Start 2023-01-01 Taxonomy us-gaap Unit USD Val 152,672 -
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 2023-01-01 Taxonomy us-gaap Unit CNY Val 78,655,572 -
Description The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Fact ResearchAndDevelopmentExpense Frame CY2023 Label Research and Development Expense Start 2023-01-01 Taxonomy us-gaap Unit USD Val 11,162,043 -
Description Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Fact Liabilities Label Liabilities Taxonomy us-gaap Unit CNY Val 19,356,260 -
Description Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Fact Liabilities Frame CY2023Q4I Label Liabilities Taxonomy us-gaap Unit USD Val 2,732,893 -
Description Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Fact PropertyPlantAndEquipmentGross Label Property, Plant and Equipment, Gross Taxonomy us-gaap Unit CNY Val 5,276,501 -
Description Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Fact PropertyPlantAndEquipmentGross Frame CY2023Q4I Label Property, Plant and Equipment, Gross Taxonomy us-gaap Unit USD Val 744,984 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Fact Assets Label Assets Taxonomy us-gaap Unit CNY Val 160,559,203 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Fact Assets Frame CY2023Q4I Label Assets Taxonomy us-gaap Unit USD Val 22,669,209 -
Description Carrying value as of the balance sheet date of obligations incurred through that date and payable to insurance entities to mitigate potential loss from various risks or to satisfy a promise to provide certain coverage's to employees. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fact AccruedInsuranceCurrent Frame CY2023Q4I Label Accrued Insurance, Current Taxonomy us-gaap Unit CNY Val 500,000 -
Description Carrying value as of the balance sheet date of obligations incurred through that date and payable to insurance entities to mitigate potential loss from various risks or to satisfy a promise to provide certain coverage's to employees. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fact AccruedInsuranceCurrent Frame CY2023Q4I Label Accrued Insurance, Current Taxonomy us-gaap Unit USD Val 72,000 -
Description The net result for the period of deducting operating expenses from operating revenues. Fact OperatingIncomeLoss Label Operating Income (Loss) Start 2023-01-01 Taxonomy us-gaap Unit CNY Val -76,935,142 -
Description The net result for the period of deducting operating expenses from operating revenues. Fact OperatingIncomeLoss Frame CY2023 Label Operating Income (Loss) Start 2023-01-01 Taxonomy us-gaap Unit USD Val -10,917,896 -
Description Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Fact DeferredIncomeTaxAssetsNet Label Deferred Income Tax Assets, Net Taxonomy us-gaap Unit CNY Val 2,931,528 -
Description Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Fact DeferredIncomeTaxAssetsNet Frame CY2023Q4I Label Deferred Income Tax Assets, Net Taxonomy us-gaap Unit USD Val 413,900 -
Description Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease. Fact LesseeOperatingLeaseLiabilityUndiscountedExcessAmount Frame CY2023Q4I Label Lessee, Operating Lease, Liability, Undiscounted Excess Amount Taxonomy us-gaap Unit CNY Val 304,651 -
Description Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease. Fact LesseeOperatingLeaseLiabilityUndiscountedExcessAmount Frame CY2023Q4I Label Lessee, Operating Lease, Liability, Undiscounted Excess Amount Taxonomy us-gaap Unit USD Val 43,013 -
Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Fact EarningsPerShareBasic Label Earnings Per Share, Basic Start 2023-01-01 Taxonomy us-gaap Unit CNY/shares Val -37.55 -
Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Fact EarningsPerShareBasic Frame CY2023 Label Earnings Per Share, Basic Start 2023-01-01 Taxonomy us-gaap Unit USD/shares Val -5.33 -
Description Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fact AccountsPayableCurrent Label Accounts Payable, Current Taxonomy us-gaap Unit CNY Val 1,314,370 -
Description Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fact AccountsPayableCurrent Frame CY2023Q4I Label Accounts Payable, Current Taxonomy us-gaap Unit USD Val 185,575 -
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 2023-01-01 Taxonomy us-gaap Unit CNY Val -81,587,998 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fact NetIncomeLoss Label Net Income (Loss) Attributable to Parent Start 2023-01-01 Taxonomy us-gaap Unit USD Val -11,578,184 -
Description For banks and other depository institutions: Includes cash on hand (currency and coin), cash items in process of collection, noninterest bearing deposits due from other financial institutions (including corporate credit unions), and noninterest bearing balances with the Federal Reserve Banks, Federal Home Loan Banks and central banks. Fact CashAndDueFromBanks Label Cash and Due from Banks Taxonomy us-gaap Unit CNY Val 126,037,538 -
Description For banks and other depository institutions: Includes cash on hand (currency and coin), cash items in process of collection, noninterest bearing deposits due from other financial institutions (including corporate credit unions), and noninterest bearing balances with the Federal Reserve Banks, Federal Home Loan Banks and central banks. Fact CashAndDueFromBanks Frame CY2023Q4I Label Cash and Due from Banks Taxonomy us-gaap Unit USD Val 17,795,126 -
Description Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Fact AccountsReceivableNet Label Accounts Receivable, after Allowance for Credit Loss Taxonomy us-gaap Unit CNY Val 9,842,827 -
Description Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Fact AccountsReceivableNet Frame CY2023Q4I Label Accounts Receivable, after Allowance for Credit Loss Taxonomy us-gaap Unit USD Val 1,389,700 -
Description Carrying value as of the balance sheet date of portion of long-term loans payable due within one year or the operating cycle if longer. Fact LoansPayableCurrent Label Loans Payable, Current Taxonomy us-gaap Unit CNY Val 2,903,896 -
Description Carrying value as of the balance sheet date of portion of long-term loans payable due within one year or the operating cycle if longer. Fact LoansPayableCurrent Frame CY2023Q4I Label Loans Payable, Current Taxonomy us-gaap Unit USD Val 409,998 -
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 CY2023Q4I Label Lessee, Operating Lease, Liability, to be Paid, Year Two Taxonomy us-gaap Unit CNY Val 1,307,489 -
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 CY2023Q4I Label Lessee, Operating Lease, Liability, to be Paid, Year Two Taxonomy us-gaap Unit USD Val 184,603 -
Description Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Fact OperatingLossCarryforwards Frame CY2023Q4I Label Operating Loss Carryforwards Taxonomy us-gaap Unit CNY Val 125,185,603 -
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 Frame CY2023 Label Advertising Expense Start 2023-01-01 Taxonomy us-gaap Unit CNY Val 2,727,591 -
Description The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Fact WeightedAverageNumberOfDilutedSharesOutstanding Label Weighted Average Number of Shares Outstanding, Diluted Start 2023-01-01 Taxonomy us-gaap Unit shares Val 2,167,379 -
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 2023-01-01 Taxonomy us-gaap Unit CNY Val -25,082,447 -
Description Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fact CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect Frame CY2023 Label Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Start 2023-01-01 Taxonomy us-gaap Unit USD Val -4,115,212 -
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 2023-01-01 Taxonomy us-gaap Unit CNY Val 65,354,201 -
Description The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Fact SellingGeneralAndAdministrativeExpense Frame CY2023 Label Selling, General and Administrative Expense Start 2023-01-01 Taxonomy us-gaap Unit USD Val 9,274,441 -
Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Fact StockholdersEquity Label Stockholders' Equity Attributable to Parent Taxonomy us-gaap Unit CNY Val 141,116,747 -
Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Fact StockholdersEquity Frame CY2023Q4I Label Stockholders' Equity Attributable to Parent Taxonomy us-gaap Unit USD Val 19,922,129 -
Description Amount of lessee's right to use underlying asset under operating lease. Fact OperatingLeaseRightOfUseAsset Label Operating Lease, Right-of-Use Asset Taxonomy us-gaap Unit CNY Val 2,988,691 -
Description Amount of lessee's right to use underlying asset under operating lease. Fact OperatingLeaseRightOfUseAsset Frame CY2023Q4I Label Operating Lease, Right-of-Use Asset Taxonomy us-gaap Unit USD Val 421,971 -
Description Amount of allowance for credit loss on accounts receivable. Fact AllowanceForDoubtfulAccountsReceivable Label Accounts Receivable, Allowance for Credit Loss Taxonomy us-gaap Unit CNY Val 4,588,786 -
Description Amount of allowance for credit loss on accounts receivable. Fact AllowanceForDoubtfulAccountsReceivable Frame CY2023Q4I Label Accounts Receivable, Allowance for Credit Loss Taxonomy us-gaap Unit USD Val 647,886 -
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 Frame CY2023 Label Depreciation, Depletion and Amortization, Nonproduction Start 2023-01-01 Taxonomy us-gaap Unit CNY Val 6,161,834 -
Description Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Fact LiabilitiesCurrent Label Liabilities, Current Taxonomy us-gaap Unit CNY Val 17,235,992 -
Description Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Fact LiabilitiesCurrent Frame CY2023Q4I Label Liabilities, Current Taxonomy us-gaap Unit USD Val 2,433,534 -
Description "The excess amount received or due over net assets in a transaction accounted for as a divestiture where a subsidiary, business or operating assets are ""sold"" by the entity to a newly formed, thinly capitalized, highly leveraged buyer. This gain is not yet recognized and is disclosed on the balance sheet as an offset against the carrying amount of the securities received." Fact DisposalGroupDeferredGainOnDisposal Frame CY2023Q4I Label Disposal Group, Deferred Gain on Disposal Taxonomy us-gaap Unit CNY Val 5,164,338 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest Label Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Start 2023-01-01 Taxonomy us-gaap Unit CNY Val -205,725 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest Frame CY2023 Label Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Start 2023-01-01 Taxonomy us-gaap Unit USD Val -29,195 -
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 Label Common Stock, Value, Issued Taxonomy us-gaap Unit CNY Val 42,318 -
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 CY2023Q4I Label Common Stock, Value, Issued Taxonomy us-gaap Unit USD Val 5,941 -
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 2023-01-01 Taxonomy us-gaap Unit pure Val -0.01 -
Description Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Fact DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets Frame CY2023Q4I Label Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent Taxonomy us-gaap Unit CNY Val 530,961 -
Description Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fact EffectiveIncomeTaxRateContinuingOperations Label Effective Income Tax Rate Reconciliation, Percent Start 2023-01-01 Taxonomy us-gaap Unit pure Val -0.27 -
Description Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Fact NetCashProvidedByUsedInOperatingActivities Label Net Cash Provided by (Used in) Operating Activities Start 2023-01-01 Taxonomy us-gaap Unit CNY Val -27,738,609 -
Description Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Fact NetCashProvidedByUsedInOperatingActivities Frame CY2023 Label Net Cash Provided by (Used in) Operating Activities Start 2023-01-01 Taxonomy us-gaap Unit USD Val -3,936,396 -
Description Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Fact FiniteLivedIntangibleAssetsGross Label Finite-Lived Intangible Assets, Gross Taxonomy us-gaap Unit CNY Val 11,941,786 -
Description Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Fact FiniteLivedIntangibleAssetsGross Frame CY2023Q4I Label Finite-Lived Intangible Assets, Gross Taxonomy us-gaap Unit USD Val 1,686,050 -
Description Amount of allowance for credit loss on accounts receivable, classified as current. Fact AllowanceForDoubtfulAccountsReceivableCurrent Label Accounts Receivable, Allowance for Credit Loss, Current Taxonomy us-gaap Unit CNY Val 4,600,000 -
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 2023-01-01 Taxonomy us-gaap Unit pure Val -0.15 -
Description Amount of valuation reserve for inventory. Fact InventoryValuationReserves 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 Label Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomy us-gaap Unit CNY Val -1,365,466 -
Description Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Fact AccumulatedOtherComprehensiveIncomeLossNetOfTax Frame CY2023Q4I Label Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomy us-gaap Unit USD Val -1,026,964 -
Description Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Fact CommonStockSharesOutstanding Label Common Stock, Shares, Outstanding Taxonomy us-gaap Unit shares Val 5,941,204 -
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 2023-01-01 Taxonomy us-gaap Unit CNY Val 203,548,005 -
Description Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Fact Revenues Frame CY2023 Label Revenues Start 2023-01-01 Taxonomy us-gaap Unit USD Val 28,885,579 -
Description Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Fact TaxesPayableCurrentAndNoncurrent Label Taxes Payable Taxonomy us-gaap Unit CNY Val 625,608 -
Description Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Fact TaxesPayableCurrentAndNoncurrent Frame CY2023Q4I Label Taxes Payable Taxonomy us-gaap Unit USD Val 88,329 -
Description Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Fact GoodwillImpairmentLoss Label Goodwill, Impairment Loss Start 2023-01-01 Taxonomy us-gaap Unit CNY Val 21,155,897 -
Description Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Fact GoodwillImpairmentLoss Frame CY2023 Label Goodwill, Impairment Loss Start 2023-01-01 Taxonomy us-gaap Unit USD Val 3,002,242 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Fact AssetsCurrent Label Assets, Current Taxonomy us-gaap Unit CNY Val 152,130,382 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Fact AssetsCurrent Frame CY2023Q4I Label Assets, Current Taxonomy us-gaap Unit USD Val 21,479,151 -
Description Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Fact OperatingLeaseLiabilityNoncurrent Label Operating Lease, Liability, Noncurrent Taxonomy us-gaap Unit CNY Val 2,058,068 -
Description Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Fact OperatingLeaseLiabilityNoncurrent Frame CY2023Q4I Label Operating Lease, Liability, Noncurrent Taxonomy us-gaap Unit USD Val 290,577 -
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 CY2023Q4I Label Lessee, Operating Lease, Liability, to be Paid, Year Three Taxonomy us-gaap Unit CNY Val 875,622 -
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 CY2023Q4I Label Lessee, Operating Lease, Liability, to be Paid, Year Three Taxonomy us-gaap Unit USD Val 123,628 -
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 2023-01-01 Taxonomy us-gaap Unit CNY Val 6,692,316 -
Description Expenses recognized in the period that are directly related to the selling and distribution of products or services. Fact SellingExpense Frame CY2023 Label Selling Expense Start 2023-01-01 Taxonomy us-gaap Unit USD Val 949,709 -
Description Amount of lessee's undiscounted obligation for lease payment for operating lease. Fact LesseeOperatingLeaseLiabilityPaymentsDue Frame CY2023Q4I Label Lessee, Operating Lease, Liability, to be Paid Taxonomy us-gaap Unit CNY Val 3,426,115 -
Description Amount of lessee's undiscounted obligation for lease payment for operating lease. Fact LesseeOperatingLeaseLiabilityPaymentsDue Frame CY2023Q4I Label Lessee, Operating Lease, Liability, to be Paid Taxonomy us-gaap Unit USD Val 483,730 -
Description The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Fact CommonStockSharesAuthorized Label Common Stock, Shares Authorized Taxonomy us-gaap Unit shares Val 5,941,204 -
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 2023-01-01 Taxonomy us-gaap Unit CNY Val -8,791,762 -
Description The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Fact NonoperatingIncomeExpense Frame CY2023 Label Nonoperating Income (Expense) Start 2023-01-01 Taxonomy us-gaap Unit USD Val -1,247,642 -
Description Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Fact FiniteLivedIntangibleAssetsAccumulatedAmortization Label Finite-Lived Intangible Assets, Accumulated Amortization Taxonomy us-gaap Unit CNY Val -8,087,239 -
Description Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Fact FiniteLivedIntangibleAssetsAccumulatedAmortization Frame CY2023Q4I Label Finite-Lived Intangible Assets, Accumulated Amortization Taxonomy us-gaap Unit USD Val -1,141,830 -
Description The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. Fact PaymentsToAcquireProductiveAssets Frame CY2023 Label Payments to Acquire Productive Assets Start 2023-01-01 Taxonomy us-gaap Unit CNY Val 774,615
Facts up to 2022-12-31
-
Description Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fact CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents Label Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Taxonomy us-gaap Unit CNY Val 151,119,985 -
Description Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fact CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents Frame CY2022Q4I Label Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Taxonomy us-gaap Unit USD Val 21,910,338 -
Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Fact EarningsPerShareDiluted Label Earnings Per Share, Diluted Start 2022-01-01 Taxonomy us-gaap Unit CNY/shares Val -68.13 -
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 -826,140 -
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 CY2022Q4I Label Taxes Payable, Current Taxonomy us-gaap Unit CNY Val 602,254 -
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 464,999 -
Description The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. Fact IncreaseDecreaseInAccountsReceivable Label Increase (Decrease) in Accounts Receivable Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 15,072,501 -
Description The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. Fact IncreaseDecreaseInInventories Label Increase (Decrease) in Inventories Start 2022-01-01 Taxonomy us-gaap Unit CNY Val -167,562 -
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 CY2022Q4I 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 2022-01-01 Taxonomy us-gaap Unit CNY Val 223,259,317 -
Description Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Fact NetCashProvidedByUsedInFinancingActivities Label Net Cash Provided by (Used in) Financing Activities Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 223,882,640 -
Description Amount of Net Income (Loss) attributable to noncontrolling interest. Fact NetIncomeLossAttributableToNoncontrollingInterest Label Net Income (Loss) Attributable to Noncontrolling Interest Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 291,987 -
Description Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Fact DeferredIncomeTaxExpenseBenefit Label Deferred Income Tax Expense (Benefit) Start 2022-01-01 Taxonomy us-gaap Unit CNY Val -880,475 -
Description The increase (decrease) during the reporting period of all taxes owed but not paid, including income, property and other taxes. Fact IncreaseDecreaseInAccruedTaxesPayable Label Increase (Decrease) in Accrued Taxes Payable Start 2022-01-01 Taxonomy us-gaap Unit CNY Val -2,647,030 -
Description Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Fact NetIncomeLossAvailableToCommonStockholdersBasic Label Net Income (Loss) Available to Common Stockholders, Basic Start 2022-01-01 Taxonomy us-gaap Unit CNY Val -136,750,888 -
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 1,821,918 -
Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Fact ProfitLoss Label Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Start 2022-01-01 Taxonomy us-gaap Unit CNY Val -136,458,901 -
Description The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Fact AmortizationOfIntangibleAssets Label Amortization of Intangible Assets Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 6,379,240 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTax Label Comprehensive Income (Loss), Net of Tax, Attributable to Parent Start 2022-01-01 Taxonomy us-gaap Unit CNY Val -135,755,473 -
Description Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Fact FiniteLivedIntangibleAssetsNet Frame CY2022Q4I Label Finite-Lived Intangible Assets, Net Taxonomy us-gaap Unit CNY Val 15,376,524 -
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 196,894,326 -
Description Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Fact StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Label Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomy us-gaap Unit USD Val 28,546,995 -
Description Amount of liabilities incurred and payable to vendors for goods and services received, and accrued liabilities classified as other. Fact AccountsPayableAndOtherAccruedLiabilities Frame CY2022Q4I Label Accounts Payable and Other Accrued Liabilities Taxonomy us-gaap Unit CNY Val 13,549,553 -
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 CY2022Q4I Label Property, Plant and Equipment, Net Taxonomy us-gaap Unit CNY Val 1,647,876 -
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 264,679,547 -
Description The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Fact IncomeTaxesPaidNet Label Income Taxes Paid, Net Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 4,201 -
Description Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Fact LaborAndRelatedExpense Frame CY2022 Label Labor and Related Expense Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 4,630,467 -
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 Frame CY2022 Label Effective Income Tax Rate Reconciliation, Deduction, Percent Start 2022-01-01 Taxonomy us-gaap Unit pure Val 0.25 -
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 995,415 -
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 1,891,849 -
Description Amount of noncurrent assets classified as other. Fact OtherAssetsNoncurrent Frame CY2022Q4I Label Other Assets, Noncurrent Taxonomy us-gaap Unit CNY Val 42,661,826 -
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 deferred income tax expense (benefit) and income tax credits. Fact DeferredIncomeTaxesAndTaxCredits Label Deferred Income Taxes and Tax Credits Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 6,844,237 -
Fact IncreaseDecreaseInOperatingLeaseLiability Start 2022-01-01 Taxonomy us-gaap Unit CNY Val -1,482,308 -
Description Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest Label Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Start 2022-01-01 Taxonomy us-gaap Unit CNY Val -137,285,041 -
Description Amount, 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 CY2022Q4I Label Accounts Receivable, before Allowance for Credit Loss Taxonomy us-gaap Unit CNY Val 85,215,404 -
Description Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fact CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations Label Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations Taxonomy us-gaap Unit CNY Val 151,119,985 -
Description Face amount or stated value per share of common stock. Fact CommonStockParOrStatedValuePerShare Frame CY2022Q4I Label Common Stock, Par or Stated Value Per Share Taxonomy us-gaap Unit USD/shares Val 0.00 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Fact DeferredTaxAssetsInventory Frame CY2022Q4I Label Deferred Tax Assets, Inventory Taxonomy us-gaap Unit CNY Val 26,469 -
Description Change in recurring obligations of a business that arise from the acquisition of merchandise, materials, supplies and services used in the production and sale of goods and services. Fact IncreaseDecreaseInAccountsPayableTrade Label Increase (Decrease) in Accounts Payable, Trade Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 14,191,808 -
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 CY2022Q4I Label Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Taxonomy us-gaap Unit CNY Val 3,050,277 -
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 54,335 -
Description Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Fact LiabilitiesAndStockholdersEquity Frame CY2022Q4I Label Liabilities and Equity Taxonomy us-gaap Unit CNY Val 282,121,901 -
Description Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Fact OperatingLeaseLiabilityCurrent Frame CY2022Q4I Label Operating Lease, Liability, Current Taxonomy us-gaap Unit CNY Val 1,596,584 -
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 90,000 -
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 CY2022Q4I Label Accounts Receivable, after Allowance for Credit Loss, Current Taxonomy us-gaap Unit CNY Val 80,352,463 -
Description The cumulative amount of the reporting entity's undistributed earnings or deficit. Fact RetainedEarningsAccumulatedDeficit Frame CY2022Q4I Label Retained Earnings (Accumulated Deficit) Taxonomy us-gaap Unit CNY Val -65,500,622 -
Description Amount of increase in lease obligation from new lease. Fact CapitalLeaseObligationsIncurred Label Lease Obligation Incurred Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 5,653,603 -
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 CY2022Q4I Label Allowance for Doubtful Accounts, Premiums and Other Receivables Taxonomy us-gaap Unit CNY Val 4,862,941 -
Description Amount of revenue and income classified as other. Fact OtherIncome Label Other Income Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 983,466 -
Description Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due after one year (or beyond the operating cycle if longer), including liabilities for compensation costs, fringe benefits other than pension and postretirement obligations, rent, contractual rights and obligations, and statutory obligations. Fact AccountsPayableAndAccruedLiabilitiesNoncurrent Frame CY2022Q4I Label Accounts Payable and Accrued Liabilities, Noncurrent Taxonomy us-gaap Unit CNY Val 4,106,849 -
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 CY2022Q4I Label Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts Taxonomy us-gaap Unit CNY Val 256,868 -
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 CY2022Q4I Label Deferred Tax Assets, Valuation Allowance Taxonomy us-gaap Unit CNY Val 3,054,301 -
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 deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Fact DeferredTaxLiabilitiesGoodwillAndIntangibleAssets Frame CY2022Q4I Label Deferred Tax Liabilities, Goodwill and Intangible Assets Taxonomy us-gaap Unit CNY Val 1,999,387 -
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 2,976,474 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest Label Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Start 2022-01-01 Taxonomy us-gaap Unit CNY Val -135,463,486 -
Description Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Fact DeferredTaxAssetsNet Frame CY2022Q4I Label Deferred Tax Assets, Net of Valuation Allowance Taxonomy us-gaap Unit CNY Val 892,868 -
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 11,507,523 -
Description The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates. Fact RepaymentsOfRelatedPartyDebt Label Repayments of Related Party Debt Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 370 -
Description Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes. Fact AccruedIncomeTaxes Frame CY2022Q4I Label Accrued Income Taxes Taxonomy us-gaap Unit CNY Val 473,565 -
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 CY2022Q4I Label Cash and Cash Equivalents, at Carrying Value Taxonomy us-gaap Unit CNY Val 151,119,985 -
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 CY2022Q4I Label Additional Paid in Capital Taxonomy us-gaap Unit CNY Val 254,138,709 -
Description Amount of increase (decrease) in current assets classified as other. Fact IncreaseDecreaseInOtherCurrentAssets Label Increase (Decrease) in Other Current Assets Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 5,544,532 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Fact DeferredTaxAssetsOperatingLossCarryforwards Frame CY2022Q4I Label Deferred Tax Assets, Operating Loss Carryforwards Taxonomy us-gaap Unit CNY Val 3,409,722 -
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 CY2022Q4I Label Stockholders' Equity Attributable to Noncontrolling Interest Taxonomy us-gaap Unit CNY Val 291,921 -
Description Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Fact WeightedAverageNumberOfSharesOutstandingBasic Label Weighted Average Number of Shares Outstanding, Basic Start 2022-01-01 Taxonomy us-gaap Unit shares Val 2,007,160 -
Description Amount of current assets classified as other. Fact OtherAssetsCurrent Frame CY2022Q4I Label Other Assets, Current Taxonomy us-gaap Unit CNY Val 6,169,398 -
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 -3,124,717 -
Description Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to noncontrolling interests. Fact OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest Start 2022-01-01 Taxonomy us-gaap Unit USD Val -796,039 -
Description Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Fact OperatingExpenses Label Operating Expenses Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 361,596,902 -
Description Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Fact CommonStockSharesIssued Frame CY2022Q4I Label Common Stock, Shares, Issued Taxonomy us-gaap Unit shares Val 5,081,204 -
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 CY2022Q4I Label Inventory, Net Taxonomy us-gaap Unit CNY Val 1,757,949 -
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 2,381,611 -
Description For an unclassified balance sheet, reflects the carrying amount of unpaid loan amounts due from related parties at the balance sheet date. Fact LoansAndLeasesReceivableRelatedParties Frame CY2022Q4I Label Loans and Leases Receivable, Related Parties Taxonomy us-gaap Unit CNY Val 60,280 -
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 1,589,078 -
Description The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Fact ResearchAndDevelopmentExpense Label Research and Development Expense Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 331,274,831 -
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 CY2022Q4I Label Liabilities Taxonomy us-gaap Unit CNY Val 85,227,575 -
Description Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Fact PropertyPlantAndEquipmentGross Frame CY2022Q4I Label Property, Plant and Equipment, Gross Taxonomy us-gaap Unit CNY Val 4,698,153 -
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 CY2022Q4I Label Assets Taxonomy us-gaap Unit CNY Val 282,121,901 -
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 -138,337,585 -
Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Fact EarningsPerShareBasic Label Earnings Per Share, Basic Start 2022-01-01 Taxonomy us-gaap Unit CNY/shares Val -68.13 -
Description Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fact AccountsPayableCurrent Frame CY2022Q4I Label Accounts Payable, Current Taxonomy us-gaap Unit CNY Val 61,208,297 -
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 -136,458,901 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fact NetIncomeLoss Label Net Income (Loss) Attributable to Parent Start 2022-01-01 Taxonomy us-gaap Unit USD Val -20,279,224 -
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 CY2022Q4I Label Cash and Due from Banks Taxonomy us-gaap Unit CNY Val 151,119,985 -
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 CY2022Q4I Label Accounts Receivable, after Allowance for Credit Loss Taxonomy us-gaap Unit CNY Val 80,352,463 -
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 CY2022Q4I Label Loans Payable, Current Taxonomy us-gaap Unit CNY Val 410,000 -
Description Equity impact of the value of stock bought back by the entity at the exercise price or redemption price. Fact StockRedeemedOrCalledDuringPeriodValue Label Stock Redeemed or Called During Period, Value Start 2022-01-01 Taxonomy us-gaap Unit CNY Val -1,553 -
Description Equity impact of the value of stock bought back by the entity at the exercise price or redemption price. Fact StockRedeemedOrCalledDuringPeriodValue Label Stock Redeemed or Called During Period, Value Start 2022-01-01 Taxonomy us-gaap Unit USD Val -218 -
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 Frame CY2022 Label Advertising Expense Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 3,735,551 -
Description The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Fact WeightedAverageNumberOfDilutedSharesOutstanding Label Weighted Average Number of Shares Outstanding, Diluted Start 2022-01-01 Taxonomy us-gaap Unit shares Val 2,007,160 -
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 103,113,006 -
Description The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Fact SellingGeneralAndAdministrativeExpense Label Selling, General and Administrative Expense Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 22,936,520 -
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 CY2022Q4I Label Stockholders' Equity Attributable to Parent Taxonomy us-gaap Unit CNY Val 196,602,405 -
Description Amount of lessee's right to use underlying asset under operating lease. Fact OperatingLeaseRightOfUseAsset Frame CY2022Q4I Label Operating Lease, Right-of-Use Asset Taxonomy us-gaap Unit CNY Val 4,064,525 -
Description Amount of allowance for credit loss on accounts receivable. Fact AllowanceForDoubtfulAccountsReceivable Frame CY2022Q4I Label Accounts Receivable, Allowance for Credit Loss Taxonomy us-gaap Unit CNY Val 4,862,941 -
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 Frame CY2022 Label Depreciation, Depletion and Amortization, Nonproduction Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 6,844,237 -
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 CY2022Q4I Label Liabilities, Current Taxonomy us-gaap Unit CNY Val 81,120,726 -
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 291,987 -
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 CY2022Q4I Label Common Stock, Value, Issued Taxonomy us-gaap Unit CNY Val 36,144 -
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 -0.01 -
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 2022-01-01 Taxonomy us-gaap Unit pure Val -0.01 -
Description Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Fact NetCashProvidedByUsedInOperatingActivities Label Net Cash Provided by (Used in) Operating Activities Start 2022-01-01 Taxonomy us-gaap Unit CNY Val -134,658,768 -
Description Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Fact FiniteLivedIntangibleAssetsGross Frame CY2022Q4I Label Finite-Lived Intangible Assets, Gross Taxonomy us-gaap Unit CNY Val 30,345,632 -
Description Amount of allowance for credit loss on accounts receivable, classified as current. Fact AllowanceForDoubtfulAccountsReceivableCurrent Frame CY2022Q4I Label Accounts Receivable, Allowance for Credit Loss, Current Taxonomy us-gaap Unit CNY Val 4,900,000 -
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 -0.02 -
Description Amount of deferred tax liability attributable to taxable temporary differences. Fact DeferredIncomeTaxLiabilities Frame CY2022Q4I Label Deferred Tax Liabilities, Gross Taxonomy us-gaap Unit CNY Val 1,106,519 -
Description Amount of valuation reserve for inventory. Fact InventoryValuationReserves Frame CY2022Q4I 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 CY2022Q4I Label Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomy us-gaap Unit CNY Val -3,182,525 -
Description Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Fact CommonStockSharesOutstanding Frame CY2022Q4I Label Common Stock, Shares, Outstanding Taxonomy us-gaap Unit shares Val 5,081,204 -
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 487,938,864 -
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 CY2022Q4I Label Taxes Payable Taxonomy us-gaap Unit CNY Val 602,254 -
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 CY2022Q4I Label Assets, Current Taxonomy us-gaap Unit CNY Val 239,460,075 -
Description Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Fact OperatingLeaseLiabilityNoncurrent Frame CY2022Q4I Label Operating Lease, Liability, Noncurrent Taxonomy us-gaap Unit CNY Val 2,574,711 -
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 8,824,405 -
Description The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Fact CommonStockSharesAuthorized Frame CY2022Q4I Label Common Stock, Shares Authorized Taxonomy us-gaap Unit shares Val 5,081,204 -
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 1,052,544 -
Description Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Fact FiniteLivedIntangibleAssetsAccumulatedAmortization Frame CY2022Q4I Label Finite-Lived Intangible Assets, Accumulated Amortization Taxonomy us-gaap Unit CNY Val -14,969,108 -
Description The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. Fact PaymentsToAcquireProductiveAssets Frame CY2022 Label Payments to Acquire Productive Assets Start 2022-01-01 Taxonomy us-gaap Unit CNY Val 1,821,918
Facts up to 2022-09-16
-
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 218,247 -
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 356,753 -
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 57,500
Facts up to 2022-01-02
| 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 |
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 The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Fact EarningsPerShareDiluted Frame CY2021 Label Earnings Per Share, Diluted Start 2021-01-01 Taxonomy us-gaap Unit CNY/shares Val 6.15 -
Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fact IncomeTaxExpenseBenefit Frame CY2021 Label Income Tax Expense (Benefit) Start 2021-01-01 Taxonomy us-gaap Unit CNY Val -794,803 -
Description The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Fact Depreciation Frame CY2021 Label Depreciation Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 294,514 -
Description The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. Fact IncreaseDecreaseInAccountsReceivable Frame CY2021 Label Increase (Decrease) in Accounts Receivable Start 2021-01-01 Taxonomy us-gaap Unit CNY Val -11,479,621 -
Description The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. Fact IncreaseDecreaseInInventories Frame CY2021 Label Increase (Decrease) in Inventories Start 2021-01-01 Taxonomy us-gaap Unit CNY Val -2,855,093 -
Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Fact GrossProfit Frame CY2021 Label Gross Profit Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 250,026,250 -
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 Frame CY2021 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 Frame CY2021 Label Net Cash Provided by (Used in) Financing Activities Start 2021-01-01 Taxonomy us-gaap Unit CNY Val -1,301,416 -
Description Amount of Net Income (Loss) attributable to noncontrolling interest. Fact NetIncomeLossAttributableToNoncontrollingInterest Frame CY2021 Label Net Income (Loss) Attributable to Noncontrolling Interest Start 2021-01-01 Taxonomy us-gaap Unit CNY Val -66 -
Description Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Fact DeferredIncomeTaxExpenseBenefit Frame CY2021 Label Deferred Income Tax Expense (Benefit) Start 2021-01-01 Taxonomy us-gaap Unit CNY Val -841,948 -
Description The increase (decrease) during the reporting period of all taxes owed but not paid, including income, property and other taxes. Fact IncreaseDecreaseInAccruedTaxesPayable Frame CY2021 Label Increase (Decrease) in Accrued Taxes Payable Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 1,382,989 -
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 CY2021 Label Net Income (Loss) Available to Common Stockholders, Basic Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 81,244,540 -
Description The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Fact PaymentsToAcquirePropertyPlantAndEquipment Frame CY2021 Label Payments to Acquire Property, Plant, and Equipment Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 135,676 -
Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Fact ProfitLoss Frame CY2021 Label Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 81,244,474 -
Description The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Fact AmortizationOfIntangibleAssets Frame CY2021 Label Amortization of Intangible Assets Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 6,383,366 -
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 CY2021 Label Comprehensive Income (Loss), Net of Tax, Attributable to Parent Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 81,212,518 -
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 17,623,592 -
Description The aggregate cost of goods produced and sold and services rendered during the reporting period. Fact CostOfRevenue Frame CY2021 Label Cost of Revenue Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 108,623,048 -
Description The amount of interest income and other income recognized during the period. Included in this element is interest derived from investments in debt securities, cash and cash equivalents, and other investments which reflect the time value of money or transactions in which the payments are for the use or forbearance of money and other income from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business). Fact InterestAndOtherIncome Frame CY2021 Label Interest and Other Income Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 626,054 -
Description The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Fact IncomeTaxesPaidNet Frame CY2021 Label Income Taxes Paid, Net Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 72,041 -
Description Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Fact LaborAndRelatedExpense Frame CY2021 Label Labor and Related Expense Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 3,414,706 -
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 Frame CY2021 Label Effective Income Tax Rate Reconciliation, Deduction, Percent Start 2021-01-01 Taxonomy us-gaap Unit pure Val 0.25 -
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 CY2021 Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Start 2021-01-01 Taxonomy us-gaap Unit CNY Val -32,022 -
Description The increase (decrease) during the reporting period in other obligations or expenses incurred but not yet paid. Fact IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities Frame CY2021 Label Increase (Decrease) in Other Accounts Payable and Accrued Liabilities Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 2,066,507 -
Description Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. Fact InterestPaidNet Frame CY2021 Label Interest Paid, Excluding Capitalized Interest, Operating Activities Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 20,177 -
Description Amount of deferred income tax expense (benefit) and income tax credits. Fact DeferredIncomeTaxesAndTaxCredits Frame CY2021 Label Deferred Income Taxes and Tax Credits Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 6,674,311 -
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 CY2021 Label Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 80,449,671 -
Description Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fact CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations Frame CY2021Q4I Label Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations Taxonomy us-gaap Unit CNY Val 48,006,979 -
Description Change in recurring obligations of a business that arise from the acquisition of merchandise, materials, supplies and services used in the production and sale of goods and services. Fact IncreaseDecreaseInAccountsPayableTrade Frame CY2021 Label Increase (Decrease) in Accounts Payable, Trade Start 2021-01-01 Taxonomy us-gaap Unit CNY Val -6,012,590 -
Description Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Fact CurrentIncomeTaxExpenseBenefit Frame CY2021 Label Current Income Tax Expense (Benefit) Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 47,145 -
Description The cash outflow to settle a bank borrowing during the year. Fact RepaymentsOfBankDebt Frame CY2021 Label Repayments of Bank Debt Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 1,167,504 -
Description Amount of revenue and income classified as other. Fact OtherIncome Frame CY2021 Label Other Income Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 973,932 -
Description Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Fact EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate Frame CY2021 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 Frame CY2021 Label Gain (Loss) on Disposition of Assets Start 2021-01-01 Taxonomy us-gaap Unit CNY Val -365,636 -
Description Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Fact ProvisionForDoubtfulAccounts Frame CY2021 Label Accounts Receivable, Credit Loss Expense (Reversal) Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 515,345 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest Frame CY2021 Label Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 81,212,452 -
Description Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Fact NetCashProvidedByUsedInInvestingActivities Frame CY2021 Label Net Cash Provided by (Used in) Investing Activities Start 2021-01-01 Taxonomy us-gaap Unit CNY Val -84,097,397 -
Description The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates. Fact RepaymentsOfRelatedPartyDebt Frame CY2021 Label Repayments of Related Party Debt Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 10,643,080 -
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 CY2021Q4I Label Cash and Cash Equivalents, at Carrying Value Taxonomy us-gaap Unit CNY Val 48,006,979 -
Description Amount of increase (decrease) in current assets classified as other. Fact IncreaseDecreaseInOtherCurrentAssets Frame CY2021 Label Increase (Decrease) in Other Current Assets Start 2021-01-01 Taxonomy us-gaap Unit CNY Val -4,324,504 -
Description Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Fact WeightedAverageNumberOfSharesOutstandingBasic Frame CY2021 Label Weighted Average Number of Shares Outstanding, Basic Start 2021-01-01 Taxonomy us-gaap Unit shares Val 13,200,000 -
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 CY2021 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 -32,022 -
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 CY2021 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 -5,025 -
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 CY2021 Label Operating Expenses Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 171,177,307 -
Description Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fact EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents Frame CY2021 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 -271,402 -
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 CY2021 Label Research and Development Expense Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 145,346,168 -
Description The net result for the period of deducting operating expenses from operating revenues. Fact OperatingIncomeLoss Frame CY2021 Label Operating Income (Loss) Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 78,848,943 -
Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Fact EarningsPerShareBasic Frame CY2021 Label Earnings Per Share, Basic Start 2021-01-01 Taxonomy us-gaap Unit CNY/shares Val 6.15 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fact NetIncomeLoss Frame CY2021 Label Net Income (Loss) Attributable to Parent Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 81,244,474 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fact NetIncomeLoss Frame CY2021 Label Net Income (Loss) Attributable to Parent Start 2021-01-01 Taxonomy us-gaap Unit USD Val 12,750,031 -
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 Frame CY2021 Label Advertising Expense Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 148,521 -
Description The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Fact WeightedAverageNumberOfDilutedSharesOutstanding Frame CY2021 Label Weighted Average Number of Shares Outstanding, Diluted Start 2021-01-01 Taxonomy us-gaap Unit shares Val 13,200,000 -
Description Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fact CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect Frame CY2021 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 17,324,605 -
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 CY2021 Label Selling, General and Administrative Expense Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 20,058,463 -
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 Frame CY2021 Label Depreciation, Depletion and Amortization, Nonproduction Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 6,674,311 -
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 CY2021 Label Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Start 2021-01-01 Taxonomy us-gaap Unit CNY Val -66 -
Description Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research and development expense. Fact EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment Frame CY2021 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 Frame CY2021 Label Effective Income Tax Rate Reconciliation, Percent Start 2021-01-01 Taxonomy us-gaap Unit pure Val -0.01 -
Description Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Fact NetCashProvidedByUsedInOperatingActivities Frame CY2021 Label Net Cash Provided by (Used in) Operating Activities Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 102,994,820 -
Description Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Fact EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance Frame CY2021 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 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 CY2021 Label Revenues Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 358,649,298 -
Description Expenses recognized in the period that are directly related to the selling and distribution of products or services. Fact SellingExpense Frame CY2021 Label Selling Expense Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 5,257,331 -
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 CY2021 Label Nonoperating Income (Expense) Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 1,600,728 -
Description The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. Fact PaymentsToAcquireProductiveAssets Frame CY2021 Label Payments to Acquire Productive Assets Start 2021-01-01 Taxonomy us-gaap Unit CNY Val 135,676
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 Frame CY2020Q4I 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 Frame CY2020Q4I 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 Frame CY2020Q4I Label Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomy us-gaap Unit USD Val 4,878,586
The filing refers to a past date, and does not necessarily reflect the current state. The current state is available on the following page: MicroCloud Hologram Inc., 南山区, China.
The visualizations for "MicroCloud Hologram Inc. - U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system"
are provided by
North Data
and may be reused under the terms of the
Creative Commons CC-BY license.
