6-K Filing

ZHIBAO TECHNOLOGY INC. CIK: 1966750 Q2 2023

Filing Information

Form Type	6-K
Accession Number	`0001213900-24-057208`
Period End Date	20231231
Filing Date	20240628
Fiscal Year	2023
Fiscal Period	Q2
XBRL Instance	ea0208586-6k_zhibao_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 190 Income Statement 110 Cash Flow Statement 168 Stockholders Equity 38

Balance Sheet 190 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$779.76K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$779.76K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	9.87M	CNY	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	9.87M	CNY	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	5.54M	CNY	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	5.54M	CNY	Point-in-time
Restricted cash	`RestrictedCashCurrent`	5.00M	CNY	Point-in-time
Restricted cash	`RestrictedCashCurrent`	5.00M	CNY	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$14.64M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$14.64M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	103.95M	CNY	Point-in-time
Restricted cash	`RestrictedCashCurrent`	103.95M	CNY	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	83.37M	CNY	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	83.37M	CNY	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	77.75M	CNY	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	77.75M	CNY	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$11.74M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$11.74M	USD	Point-in-time
Deferred offering cost	`DeferredOfferingCosts`	$846.36K	USD	Point-in-time
Deferred offering cost	`DeferredOfferingCosts`	$846.36K	USD	Point-in-time
Deferred offering cost	`DeferredOfferingCosts`	6.01M	CNY	Point-in-time
Deferred offering cost	`DeferredOfferingCosts`	6.01M	CNY	Point-in-time
Deferred offering cost	`DeferredOfferingCosts`	4.22M	CNY	Point-in-time
Deferred offering cost	`DeferredOfferingCosts`	4.22M	CNY	Point-in-time
Prepaid expenses and other current assets, net	`PrepaidExpenseAndOtherAssetsCurrent`	11.55M	CNY	Point-in-time
Prepaid expenses and other current assets, net	`PrepaidExpenseAndOtherAssetsCurrent`	11.55M	CNY	Point-in-time
Prepaid expenses and other current assets, net	`PrepaidExpenseAndOtherAssetsCurrent`	8.33M	CNY	Point-in-time
Prepaid expenses and other current assets, net	`PrepaidExpenseAndOtherAssetsCurrent`	8.33M	CNY	Point-in-time
Prepaid expenses and other current assets, net	`PrepaidExpenseAndOtherAssetsCurrent`	$1.63M	USD	Point-in-time
Prepaid expenses and other current assets, net	`PrepaidExpenseAndOtherAssetsCurrent`	$1.63M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	219.78M	CNY	Point-in-time
Total Current Assets	`AssetsCurrent`	219.78M	CNY	Point-in-time
Total Current Assets	`AssetsCurrent`	$30.95M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$30.95M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	113.71M	CNY	Point-in-time
Total Current Assets	`AssetsCurrent`	113.71M	CNY	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	2,516.00	CNY	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	2,516.00	CNY	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	2,516.00	CNY	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	2,516.00	CNY	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$354.00	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$354.00	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	2.18M	CNY	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	2.18M	CNY	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	1.60M	CNY	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	1.60M	CNY	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$224.88K	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$224.88K	USD	Point-in-time
Operating lease right of use assets	`OperatingLeaseRightOfUseAsset`	$470.51K	USD	Point-in-time
Operating lease right of use assets	`OperatingLeaseRightOfUseAsset`	$470.51K	USD	Point-in-time
Operating lease right of use assets	`OperatingLeaseRightOfUseAsset`	4.33M	CNY	Point-in-time
Operating lease right of use assets	`OperatingLeaseRightOfUseAsset`	4.33M	CNY	Point-in-time
Operating lease right of use assets	`OperatingLeaseRightOfUseAsset`	3.34M	CNY	Point-in-time
Operating lease right of use assets	`OperatingLeaseRightOfUseAsset`	3.34M	CNY	Point-in-time
Restricted cash, noncurrent	`RestrictedCashNoncurrent`	$704.24K	USD	Point-in-time
Restricted cash, noncurrent	`RestrictedCashNoncurrent`	$704.24K	USD	Point-in-time
Restricted cash, noncurrent	`RestrictedCashNoncurrent`	5.00M	CNY	Point-in-time
Restricted cash, noncurrent	`RestrictedCashNoncurrent`	5.00M	CNY	Point-in-time
Restricted cash, noncurrent	`RestrictedCashNoncurrent`	5.00M	CNY	Point-in-time
Restricted cash, noncurrent	`RestrictedCashNoncurrent`	5.00M	CNY	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	3.01M	CNY	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	3.01M	CNY	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$423.57K	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$423.57K	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	1.60M	CNY	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	1.60M	CNY	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	1.21M	CNY	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	1.21M	CNY	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	1.46M	CNY	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	1.46M	CNY	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$205.79K	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$205.79K	USD	Point-in-time
Total Non-Current Assets	`AssetsNoncurrent`	14.33M	CNY	Point-in-time
Total Non-Current Assets	`AssetsNoncurrent`	14.33M	CNY	Point-in-time
Total Non-Current Assets	`AssetsNoncurrent`	14.41M	CNY	Point-in-time
Total Non-Current Assets	`AssetsNoncurrent`	14.41M	CNY	Point-in-time
Total Non-Current Assets	`AssetsNoncurrent`	$2.03M	USD	Point-in-time
Total Non-Current Assets	`AssetsNoncurrent`	$2.03M	USD	Point-in-time
Total Assets	`Assets`	234.18M	CNY	Point-in-time
Total Assets	`Assets`	234.18M	CNY	Point-in-time
Total Assets	`Assets`	128.04M	CNY	Point-in-time
Total Assets	`Assets`	128.04M	CNY	Point-in-time
Total Assets	`Assets`	$32.98M	USD	Point-in-time
Total Assets	`Assets`	$32.98M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	27.27M	CNY	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	27.27M	CNY	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	26.81M	CNY	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	26.81M	CNY	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$3.78M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$3.78M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	31.44M	CNY	Point-in-time
Accounts payable	`AccountsPayableCurrent`	31.44M	CNY	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.29M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.29M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	44.67M	CNY	Point-in-time
Accounts payable	`AccountsPayableCurrent`	44.67M	CNY	Point-in-time
Insurance premium payable	`InsurancePremiumPayable`	3.55M	CNY	Point-in-time
Insurance premium payable	`InsurancePremiumPayable`	3.55M	CNY	Point-in-time
Insurance premium payable	`InsurancePremiumPayable`	$15.12M	USD	Point-in-time
Insurance premium payable	`InsurancePremiumPayable`	$15.12M	USD	Point-in-time
Insurance premium payable	`InsurancePremiumPayable`	107.38M	CNY	Point-in-time
Insurance premium payable	`InsurancePremiumPayable`	107.38M	CNY	Point-in-time
Income tax payable	`TaxesPayableCurrent`	$3.96K	USD	Point-in-time
Income tax payable	`TaxesPayableCurrent`	$3.96K	USD	Point-in-time
Income tax payable	`TaxesPayableCurrent`	28,343.00	CNY	Point-in-time
Income tax payable	`TaxesPayableCurrent`	28,343.00	CNY	Point-in-time
Income tax payable	`TaxesPayableCurrent`	28,146.00	CNY	Point-in-time
Income tax payable	`TaxesPayableCurrent`	28,146.00	CNY	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	2.01M	CNY	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	2.01M	CNY	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	1.99M	CNY	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	1.99M	CNY	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$279.69K	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$279.69K	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	14.71M	CNY	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	14.71M	CNY	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	9.82M	CNY	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	9.82M	CNY	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$1.38M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$1.38M	USD	Point-in-time
Subscription fees advanced from shareholders	`SubscriptionFeesAdvancedFromShareholders`	15.00M	CNY	Point-in-time
Subscription fees advanced from shareholders	`SubscriptionFeesAdvancedFromShareholders`	15.00M	CNY	Point-in-time
Subscription fees advanced from shareholders	`SubscriptionFeesAdvancedFromShareholders`	15.00M	CNY	Point-in-time
Subscription fees advanced from shareholders	`SubscriptionFeesAdvancedFromShareholders`	15.00M	CNY	Point-in-time
Subscription fees advanced from shareholders	`SubscriptionFeesAdvancedFromShareholders`	$2.11M	USD	Point-in-time
Subscription fees advanced from shareholders	`SubscriptionFeesAdvancedFromShareholders`	$2.11M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	94.30M	CNY	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	94.30M	CNY	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$30.63M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$30.63M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	217.49M	CNY	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	217.49M	CNY	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$187.82K	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$187.82K	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	2.27M	CNY	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	2.27M	CNY	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	1.33M	CNY	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	1.33M	CNY	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilities`	-	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilities`	-	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilities`	-	CNY	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilities`	-	CNY	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilities`	7,698.00	CNY	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilities`	7,698.00	CNY	Point-in-time
Total Liabilities	`Liabilities`	218.82M	CNY	Point-in-time
Total Liabilities	`Liabilities`	218.82M	CNY	Point-in-time
Total Liabilities	`Liabilities`	$30.82M	USD	Point-in-time
Total Liabilities	`Liabilities`	$30.82M	USD	Point-in-time
Total Liabilities	`Liabilities`	96.58M	CNY	Point-in-time
Total Liabilities	`Liabilities`	96.58M	CNY	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	CNY	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	CNY	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	CNY	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	CNY	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	168.97M	CNY	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	168.97M	CNY	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$23.80M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$23.80M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	168.97M	CNY	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	168.97M	CNY	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-21.64M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-21.64M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	-153.64M	CNY	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	-153.64M	CNY	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	-137.54M	CNY	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	-137.54M	CNY	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	5,118.00	CNY	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	5,118.00	CNY	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	3,605.00	CNY	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	3,605.00	CNY	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$508.00	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$508.00	USD	Point-in-time
Total Shareholders Equity	`StockholdersEquity`	15.36M	CNY	Point-in-time
Total Shareholders Equity	`StockholdersEquity`	15.36M	CNY	Point-in-time
Total Shareholders Equity	`StockholdersEquity`	18.68M	CNY	Point-in-time
Total Shareholders Equity	`StockholdersEquity`	18.68M	CNY	Point-in-time
Total Shareholders Equity	`StockholdersEquity`	31.46M	CNY	Point-in-time
Total Shareholders Equity	`StockholdersEquity`	31.46M	CNY	Point-in-time
Total Shareholders Equity	`StockholdersEquity`	$2.16M	USD	Point-in-time
Total Shareholders Equity	`StockholdersEquity`	$2.16M	USD	Point-in-time
Total Shareholders Equity	`StockholdersEquity`	28.73M	CNY	Point-in-time
Total Shareholders Equity	`StockholdersEquity`	28.73M	CNY	Point-in-time
Total Liabilities and Shareholders Equity	`LiabilitiesAndStockholdersEquity`	$32.98M	USD	Point-in-time
Total Liabilities and Shareholders Equity	`LiabilitiesAndStockholdersEquity`	$32.98M	USD	Point-in-time
Total Liabilities and Shareholders Equity	`LiabilitiesAndStockholdersEquity`	234.18M	CNY	Point-in-time
Total Liabilities and Shareholders Equity	`LiabilitiesAndStockholdersEquity`	234.18M	CNY	Point-in-time
Total Liabilities and Shareholders Equity	`LiabilitiesAndStockholdersEquity`	128.04M	CNY	Point-in-time
Total Liabilities and Shareholders Equity	`LiabilitiesAndStockholdersEquity`	128.04M	CNY	Point-in-time

Income Statement 110 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	91.80M	CNY	2 Qtrs
Revenues	`Revenues`	91.80M	CNY	2 Qtrs
Revenues	`Revenues`	84.25M	CNY	2 Qtrs
Revenues	`Revenues`	84.25M	CNY	2 Qtrs
Revenues	`Revenues`	$11.87M	USD	2 Qtrs
Revenues	`Revenues`	$11.87M	USD	2 Qtrs
Cost of revenues	`CostOfRevenue`	54.19M	CNY	2 Qtrs
Cost of revenues	`CostOfRevenue`	54.19M	CNY	2 Qtrs
Cost of revenues	`CostOfRevenue`	$7.63M	USD	2 Qtrs
Cost of revenues	`CostOfRevenue`	$7.63M	USD	2 Qtrs
Cost of revenues	`CostOfRevenue`	58.72M	CNY	2 Qtrs
Cost of revenues	`CostOfRevenue`	58.72M	CNY	2 Qtrs
Gross profit	`GrossProfit`	33.07M	CNY	2 Qtrs
Gross profit	`GrossProfit`	33.07M	CNY	2 Qtrs
Gross profit	`GrossProfit`	$4.23M	USD	2 Qtrs
Gross profit	`GrossProfit`	$4.23M	USD	2 Qtrs
Gross profit	`GrossProfit`	30.06M	CNY	2 Qtrs
Gross profit	`GrossProfit`	30.06M	CNY	2 Qtrs
Selling and marketing expenses	`SellingAndMarketingExpense`	$2.96M	USD	2 Qtrs
Selling and marketing expenses	`SellingAndMarketingExpense`	$2.96M	USD	2 Qtrs
Selling and marketing expenses	`SellingAndMarketingExpense`	12.67M	CNY	2 Qtrs
Selling and marketing expenses	`SellingAndMarketingExpense`	12.67M	CNY	2 Qtrs
Selling and marketing expenses	`SellingAndMarketingExpense`	20.99M	CNY	2 Qtrs
Selling and marketing expenses	`SellingAndMarketingExpense`	20.99M	CNY	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$1.43M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$1.43M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	10.15M	CNY	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	10.15M	CNY	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	9.91M	CNY	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	9.91M	CNY	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	4.00M	CNY	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	4.00M	CNY	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$1.03M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$1.03M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	7.29M	CNY	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	7.29M	CNY	2 Qtrs
Total operating expenses	`OperatingExpenses`	$5.41M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$5.41M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	26.58M	CNY	2 Qtrs
Total operating expenses	`OperatingExpenses`	26.58M	CNY	2 Qtrs
Total operating expenses	`OperatingExpenses`	38.44M	CNY	2 Qtrs
Total operating expenses	`OperatingExpenses`	38.44M	CNY	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	-8.38M	CNY	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	-8.38M	CNY	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-1.18M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-1.18M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	6.49M	CNY	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	6.49M	CNY	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	-549,856.00	CNY	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	-549,856.00	CNY	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-60.82K	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-60.82K	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	-431,796.00	CNY	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	-431,796.00	CNY	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	127,399.00	CNY	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	127,399.00	CNY	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	295,648.00	CNY	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	295,648.00	CNY	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$17.94K	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$17.94K	USD	2 Qtrs
Income (Loss) Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	-8.68M	CNY	2 Qtrs
Income (Loss) Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	-8.68M	CNY	2 Qtrs
Income (Loss) Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	6.24M	CNY	2 Qtrs
Income (Loss) Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	6.24M	CNY	2 Qtrs
Income (Loss) Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.22M	USD	2 Qtrs
Income (Loss) Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.22M	USD	2 Qtrs
Income tax benefits	`IncomeTaxExpenseBenefit`	-2.67M	CNY	2 Qtrs
Income tax benefits	`IncomeTaxExpenseBenefit`	-2.67M	CNY	2 Qtrs
Income tax benefits	`IncomeTaxExpenseBenefit`	$-19.35K	USD	2 Qtrs
Income tax benefits	`IncomeTaxExpenseBenefit`	$-19.35K	USD	2 Qtrs
Income tax benefits	`IncomeTaxExpenseBenefit`	-137,354.00	CNY	2 Qtrs
Income tax benefits	`IncomeTaxExpenseBenefit`	-137,354.00	CNY	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	8.91M	CNY	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	8.91M	CNY	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-1.20M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-1.20M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	-8.55M	CNY	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	-8.55M	CNY	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	CNY	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	CNY	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-213.00	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-213.00	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-1,513.00	CNY	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-1,513.00	CNY	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	8.91M	CNY	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	8.91M	CNY	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-1.20M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-1.20M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	-8.55M	CNY	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	-8.55M	CNY	2 Qtrs
Basic* (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	26.39M	shares	2 Qtrs
Basic* (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	26.39M	shares	2 Qtrs
Basic* (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	30.00M	shares	2 Qtrs
Basic* (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	30.00M	shares	2 Qtrs
Diluted* (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	26.39M	shares	2 Qtrs
Diluted* (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	26.39M	shares	2 Qtrs
Diluted* (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	30.00M	shares	2 Qtrs
Diluted* (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	30.00M	shares	2 Qtrs
Basic* (in Dollars per share and Yuan Renminbi per share)	`EarningsPerShareBasic`	0.34	CNY	2 Qtrs
Basic* (in Dollars per share and Yuan Renminbi per share)	`EarningsPerShareBasic`	0.34	CNY	2 Qtrs
Basic* (in Dollars per share and Yuan Renminbi per share)	`EarningsPerShareBasic`	$-0.04	USD	2 Qtrs
Basic* (in Dollars per share and Yuan Renminbi per share)	`EarningsPerShareBasic`	$-0.04	USD	2 Qtrs
Basic* (in Dollars per share and Yuan Renminbi per share)	`EarningsPerShareBasic`	-0.28	CNY	2 Qtrs
Basic* (in Dollars per share and Yuan Renminbi per share)	`EarningsPerShareBasic`	-0.28	CNY	2 Qtrs
Diluted* (in Dollars per share and Yuan Renminbi per share)	`EarningsPerShareDiluted`	0.34	CNY	2 Qtrs
Diluted* (in Dollars per share and Yuan Renminbi per share)	`EarningsPerShareDiluted`	0.34	CNY	2 Qtrs
Diluted* (in Dollars per share and Yuan Renminbi per share)	`EarningsPerShareDiluted`	$-0.04	USD	2 Qtrs
Diluted* (in Dollars per share and Yuan Renminbi per share)	`EarningsPerShareDiluted`	$-0.04	USD	2 Qtrs
Diluted* (in Dollars per share and Yuan Renminbi per share)	`EarningsPerShareDiluted`	-0.28	CNY	2 Qtrs
Diluted* (in Dollars per share and Yuan Renminbi per share)	`EarningsPerShareDiluted`	-0.28	CNY	2 Qtrs

Cash Flow Statement 168 line items

Line Item	Tag	Value	Unit	Period
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$12.06M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$12.06M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	205.70M	CNY	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	205.70M	CNY	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	85.61M	CNY	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	85.61M	CNY	2 Qtrs
Loans made to related parties	`PaymentsToFundLongtermLoansToRelatedParties`	-	USD	2 Qtrs
Loans made to related parties	`PaymentsToFundLongtermLoansToRelatedParties`	-	USD	2 Qtrs
Loans made to related parties	`PaymentsToFundLongtermLoansToRelatedParties`	-	CNY	2 Qtrs
Loans made to related parties	`PaymentsToFundLongtermLoansToRelatedParties`	-	CNY	2 Qtrs
Loans made to related parties	`PaymentsToFundLongtermLoansToRelatedParties`	15,500.00	CNY	2 Qtrs
Loans made to related parties	`PaymentsToFundLongtermLoansToRelatedParties`	15,500.00	CNY	2 Qtrs
Repayment of loans from related parties	`RepaymentOfLoansFromRelatedParties`	-	USD	2 Qtrs
Repayment of loans from related parties	`RepaymentOfLoansFromRelatedParties`	-	USD	2 Qtrs
Repayment of loans from related parties	`RepaymentOfLoansFromRelatedParties`	-15.98M	CNY	2 Qtrs
Repayment of loans from related parties	`RepaymentOfLoansFromRelatedParties`	-15.98M	CNY	2 Qtrs
Repayment of loans from related parties	`RepaymentOfLoansFromRelatedParties`	-	CNY	2 Qtrs
Repayment of loans from related parties	`RepaymentOfLoansFromRelatedParties`	-	CNY	2 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	1.24M	CNY	2 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	1.24M	CNY	2 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$37.27K	USD	2 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$37.27K	USD	2 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	264,606.00	CNY	2 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	264,606.00	CNY	2 Qtrs
Proceeds from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	CNY	2 Qtrs
Proceeds from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	CNY	2 Qtrs
Proceeds from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	10,520.00	CNY	2 Qtrs
Proceeds from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	10,520.00	CNY	2 Qtrs
Proceeds from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	2 Qtrs
Proceeds from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	-264,606.00	CNY	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	-264,606.00	CNY	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	14.74M	CNY	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	14.74M	CNY	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-37.27K	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-37.27K	USD	2 Qtrs
Capital contribution from shareholders	`ProceedsFromContributedCapital`	600,000.00	CNY	2 Qtrs
Capital contribution from shareholders	`ProceedsFromContributedCapital`	600,000.00	CNY	2 Qtrs
Capital contribution from shareholders	`ProceedsFromContributedCapital`	-	CNY	2 Qtrs
Capital contribution from shareholders	`ProceedsFromContributedCapital`	-	CNY	2 Qtrs
Capital contribution from shareholders	`ProceedsFromContributedCapital`	-	USD	2 Qtrs
Capital contribution from shareholders	`ProceedsFromContributedCapital`	-	USD	2 Qtrs
Proceeds from short-term bank borrowings	`ProceedsFromShortTermDebt`	25.00M	CNY	2 Qtrs
Proceeds from short-term bank borrowings	`ProceedsFromShortTermDebt`	25.00M	CNY	2 Qtrs
Proceeds from short-term bank borrowings	`ProceedsFromShortTermDebt`	12.10M	CNY	2 Qtrs
Proceeds from short-term bank borrowings	`ProceedsFromShortTermDebt`	12.10M	CNY	2 Qtrs
Proceeds from short-term bank borrowings	`ProceedsFromShortTermDebt`	$3.52M	USD	2 Qtrs
Proceeds from short-term bank borrowings	`ProceedsFromShortTermDebt`	$3.52M	USD	2 Qtrs
Repayment of short-term bank borrowings	`RepaymentsOfBankDebt`	25.45M	CNY	2 Qtrs
Repayment of short-term bank borrowings	`RepaymentsOfBankDebt`	25.45M	CNY	2 Qtrs
Repayment of short-term bank borrowings	`RepaymentsOfBankDebt`	12.43M	CNY	2 Qtrs
Repayment of short-term bank borrowings	`RepaymentsOfBankDebt`	12.43M	CNY	2 Qtrs
Repayment of short-term bank borrowings	`RepaymentsOfBankDebt`	$3.59M	USD	2 Qtrs
Repayment of short-term bank borrowings	`RepaymentsOfBankDebt`	$3.59M	USD	2 Qtrs
Borrowings from related parties	`ProceedsFromRelatedPartyDebt`	-	CNY	2 Qtrs
Borrowings from related parties	`ProceedsFromRelatedPartyDebt`	-	CNY	2 Qtrs
Borrowings from related parties	`ProceedsFromRelatedPartyDebt`	$3.73M	USD	2 Qtrs
Borrowings from related parties	`ProceedsFromRelatedPartyDebt`	$3.73M	USD	2 Qtrs
Borrowings from related parties	`ProceedsFromRelatedPartyDebt`	26.50M	CNY	2 Qtrs
Borrowings from related parties	`ProceedsFromRelatedPartyDebt`	26.50M	CNY	2 Qtrs
Repayment of borrowings to related parties	`RepaymentOfBorrowingsToRelatedParties`	15.00M	CNY	2 Qtrs
Repayment of borrowings to related parties	`RepaymentOfBorrowingsToRelatedParties`	15.00M	CNY	2 Qtrs
Repayment of borrowings to related parties	`RepaymentOfBorrowingsToRelatedParties`	$2.11M	USD	2 Qtrs
Repayment of borrowings to related parties	`RepaymentOfBorrowingsToRelatedParties`	$2.11M	USD	2 Qtrs
Repayment of borrowings to related parties	`RepaymentOfBorrowingsToRelatedParties`	200,000.00	CNY	2 Qtrs
Repayment of borrowings to related parties	`RepaymentOfBorrowingsToRelatedParties`	200,000.00	CNY	2 Qtrs
Payment of offering cost	`PaymentsOfStockIssuanceCosts`	$249.50K	USD	2 Qtrs
Payment of offering cost	`PaymentsOfStockIssuanceCosts`	$249.50K	USD	2 Qtrs
Payment of offering cost	`PaymentsOfStockIssuanceCosts`	1.77M	CNY	2 Qtrs
Payment of offering cost	`PaymentsOfStockIssuanceCosts`	1.77M	CNY	2 Qtrs
Payment of offering cost	`PaymentsOfStockIssuanceCosts`	2.43M	CNY	2 Qtrs
Payment of offering cost	`PaymentsOfStockIssuanceCosts`	2.43M	CNY	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	-2.37M	CNY	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	-2.37M	CNY	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.31M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.31M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	9.28M	CNY	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	9.28M	CNY	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	CNY	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	CNY	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-213.00	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-213.00	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-1,513.00	CNY	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-1,513.00	CNY	2 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	94.62M	CNY	2 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	94.62M	CNY	2 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	218.07M	CNY	2 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	218.07M	CNY	2 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$13.33M	USD	2 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$13.33M	USD	2 Qtrs
Cash, cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.13M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.13M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	114.49M	CNY	Point-in-time
Cash, cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	114.49M	CNY	Point-in-time
Cash, cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	11.57M	CNY	Point-in-time
Cash, cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	11.57M	CNY	Point-in-time
Cash, cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	229.64M	CNY	Point-in-time
Cash, cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	229.64M	CNY	Point-in-time
Cash, cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	19.87M	CNY	Point-in-time
Cash, cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	19.87M	CNY	Point-in-time
Cash, cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.80M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.80M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.13M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.13M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	114.49M	CNY	Point-in-time
Cash, cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	114.49M	CNY	Point-in-time
Cash, cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	11.57M	CNY	Point-in-time
Cash, cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	11.57M	CNY	Point-in-time
Cash, cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	229.64M	CNY	Point-in-time
Cash, cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	229.64M	CNY	Point-in-time
Cash, cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	19.87M	CNY	Point-in-time
Cash, cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	19.87M	CNY	Point-in-time
Cash, cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.80M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.80M	USD	Point-in-time
Cash paid for interest expense	`InterestPaidNet`	668,772.00	CNY	2 Qtrs
Cash paid for interest expense	`InterestPaidNet`	668,772.00	CNY	2 Qtrs
Cash paid for interest expense	`InterestPaidNet`	$71.45K	USD	2 Qtrs
Cash paid for interest expense	`InterestPaidNet`	$71.45K	USD	2 Qtrs
Cash paid for interest expense	`InterestPaidNet`	507,297.00	CNY	2 Qtrs
Cash paid for interest expense	`InterestPaidNet`	507,297.00	CNY	2 Qtrs
Cash paid for income tax	`IncomeTaxesPaid`	-	CNY	2 Qtrs
Cash paid for income tax	`IncomeTaxesPaid`	-	CNY	2 Qtrs
Cash paid for income tax	`IncomeTaxesPaid`	-	CNY	2 Qtrs
Cash paid for income tax	`IncomeTaxesPaid`	-	CNY	2 Qtrs
Cash paid for income tax	`IncomeTaxesPaid`	-	USD	2 Qtrs
Cash paid for income tax	`IncomeTaxesPaid`	-	USD	2 Qtrs
Operating lease right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$11.50K	USD	2 Qtrs
Operating lease right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$11.50K	USD	2 Qtrs
Operating lease right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	4.18M	CNY	2 Qtrs
Operating lease right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	4.18M	CNY	2 Qtrs
Operating lease right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	81,674.00	CNY	2 Qtrs
Operating lease right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	81,674.00	CNY	2 Qtrs
Settlement of due from related parties with due to related parties	`SettlementOfDueFromRelatedPartiesWithDueToRelatedParties`	459,800.00	CNY	2 Qtrs
Settlement of due from related parties with due to related parties	`SettlementOfDueFromRelatedPartiesWithDueToRelatedParties`	459,800.00	CNY	2 Qtrs
Settlement of due from related parties with due to related parties	`SettlementOfDueFromRelatedPartiesWithDueToRelatedParties`	-	USD	2 Qtrs
Settlement of due from related parties with due to related parties	`SettlementOfDueFromRelatedPartiesWithDueToRelatedParties`	-	USD	2 Qtrs
Settlement of due from related parties with due to related parties	`SettlementOfDueFromRelatedPartiesWithDueToRelatedParties`	-	CNY	2 Qtrs
Settlement of due from related parties with due to related parties	`SettlementOfDueFromRelatedPartiesWithDueToRelatedParties`	-	CNY	2 Qtrs
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$779.76K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$779.76K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	9.87M	CNY	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	9.87M	CNY	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	5.54M	CNY	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	5.54M	CNY	Point-in-time
Restricted cash	`RestrictedCashCurrent`	5.00M	CNY	Point-in-time
Restricted cash	`RestrictedCashCurrent`	5.00M	CNY	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$14.64M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$14.64M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	103.95M	CNY	Point-in-time
Restricted cash	`RestrictedCashCurrent`	103.95M	CNY	Point-in-time
Restricted cash, noncurrent	`RestrictedCashEquivalentsNoncurrent`	5.00M	CNY	Point-in-time
Restricted cash, noncurrent	`RestrictedCashEquivalentsNoncurrent`	5.00M	CNY	Point-in-time
Restricted cash, noncurrent	`RestrictedCashEquivalentsNoncurrent`	5.00M	CNY	Point-in-time
Restricted cash, noncurrent	`RestrictedCashEquivalentsNoncurrent`	5.00M	CNY	Point-in-time
Restricted cash, noncurrent	`RestrictedCashEquivalentsNoncurrent`	$704.24K	USD	Point-in-time
Restricted cash, noncurrent	`RestrictedCashEquivalentsNoncurrent`	$704.24K	USD	Point-in-time
Total cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.13M	USD	Point-in-time
Total cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.13M	USD	Point-in-time
Total cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	114.49M	CNY	Point-in-time
Total cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	114.49M	CNY	Point-in-time
Total cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	11.57M	CNY	Point-in-time
Total cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	11.57M	CNY	Point-in-time
Total cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	229.64M	CNY	Point-in-time
Total cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	229.64M	CNY	Point-in-time
Total cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	19.87M	CNY	Point-in-time
Total cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	19.87M	CNY	Point-in-time
Total cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.80M	USD	Point-in-time
Total cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.80M	USD	Point-in-time

Stockholders Equity 38 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	15.36M	CNY	Point-in-time
Balance	`StockholdersEquity`	15.36M	CNY	Point-in-time
Balance	`StockholdersEquity`	18.68M	CNY	Point-in-time
Balance	`StockholdersEquity`	18.68M	CNY	Point-in-time
Balance	`StockholdersEquity`	31.46M	CNY	Point-in-time
Balance	`StockholdersEquity`	31.46M	CNY	Point-in-time
Balance	`StockholdersEquity`	$2.16M	USD	Point-in-time
Balance	`StockholdersEquity`	$2.16M	USD	Point-in-time
Balance	`StockholdersEquity`	28.73M	CNY	Point-in-time
Balance	`StockholdersEquity`	28.73M	CNY	Point-in-time
Contribution from shareholders	`AdjustmentsToAdditionalPaidInCapitalOther`	600,000.00	CNY	2 Qtrs
Contribution from shareholders	`AdjustmentsToAdditionalPaidInCapitalOther`	600,000.00	CNY	2 Qtrs
Share based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	531,100.00	CNY	2 Qtrs
Share based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	531,100.00	CNY	2 Qtrs
Adjustments due to the adoption of ASC 326	`StockIssuedDuringPeriodValueOther`	-7.55M	CNY	2 Qtrs
Adjustments due to the adoption of ASC 326	`StockIssuedDuringPeriodValueOther`	-7.55M	CNY	2 Qtrs
Net income (loss)	`NetIncomeLoss`	8.91M	CNY	2 Qtrs
Net income (loss)	`NetIncomeLoss`	8.91M	CNY	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-1.20M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-1.20M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	-8.55M	CNY	2 Qtrs
Net income (loss)	`NetIncomeLoss`	-8.55M	CNY	2 Qtrs
Foreign exchange adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	CNY	2 Qtrs
Foreign exchange adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	CNY	2 Qtrs
Foreign exchange adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-213.00	USD	2 Qtrs
Foreign exchange adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-213.00	USD	2 Qtrs
Foreign exchange adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-1,513.00	CNY	2 Qtrs
Foreign exchange adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-1,513.00	CNY	2 Qtrs
Balance	`StockholdersEquity`	15.36M	CNY	Point-in-time
Balance	`StockholdersEquity`	15.36M	CNY	Point-in-time
Balance	`StockholdersEquity`	18.68M	CNY	Point-in-time
Balance	`StockholdersEquity`	18.68M	CNY	Point-in-time
Balance	`StockholdersEquity`	31.46M	CNY	Point-in-time
Balance	`StockholdersEquity`	31.46M	CNY	Point-in-time
Balance	`StockholdersEquity`	$2.16M	USD	Point-in-time
Balance	`StockholdersEquity`	$2.16M	USD	Point-in-time
Balance	`StockholdersEquity`	28.73M	CNY	Point-in-time
Balance	`StockholdersEquity`	28.73M	CNY	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.