XML 24 R5.htm IDEA: XBRL DOCUMENT v3.23.1
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (DEFICIT)
CNY (¥)
shares
USD ($)
shares
Common Stock
CNY (¥)
shares
Additional Paid In Capital
CNY (¥)
Additional Paid In Capital
USD ($)
Statutory Reserve
CNY (¥)
Statutory Reserve
USD ($)
Accumulated Deficit
CNY (¥)
Accumulated Deficit
USD ($)
Accumulated Other Comprehensive Loss
CNY (¥)
Accumulated Other Comprehensive Loss
USD ($)
Class A Ordinary Shares
shares
Class A Ordinary Shares
Common Stock
CNY (¥)
shares
Class A Ordinary Shares
Common Stock
USD ($)
shares
Class B Ordinary Shares
shares
Class B Ordinary Shares
Common Stock
CNY (¥)
shares
Class B Ordinary Shares
Common Stock
USD ($)
shares
Beginning Balance (shares) at Dec. 31, 2019 | shares     79,249,000                            
Beginning Balance at Dec. 31, 2019 ¥ (11,031,137)   ¥ 51,135 ¥ (51,135)       ¥ (11,031,137)                  
Net Income (loss) (37,704,077)             (37,704,077)                  
Share-based compensation 214,882     214,882                          
Ending Balance (shares) at Dec. 31, 2020 | shares     79,249,000                            
Ending Balance at Dec. 31, 2020 (48,520,332)   ¥ 51,135 163,747       (48,735,214)               ¥ 0  
Net Income (loss) (174,944,484)             (174,944,484)                  
Share-based compensation 19,344     19,344                       0  
Issuance of ordinary shares for cash (Shares) | shares     24,541,000                            
Issuance of ordinary shares for cash 201,199,989   ¥ 15,835 201,184,154                       0  
Cash Contribution From Shareholders 51,135     51,135                       0  
Foreign currency translation adjustment ¥ (2,467,327)                 ¥ (2,467,327)              
Ending Balance (shares) at Dec. 31, 2021 | shares 103,790,000 103,790,000 103,790,000                            
Ending Balance at Dec. 31, 2021 ¥ (24,661,675)   ¥ 66,970 201,418,380       (223,679,698)   (2,467,327)           0  
Net Income (loss) 31,118,886 $ 4,468,151           31,118,886                  
Share-based compensation 9,347,347     9,347,347                       0  
Foreign currency translation adjustment 4,566,656                 4,566,656              
Re-designation of ordinary shares to Class A and Class B ordinary shares immediately prior the completion of initial public offering     ¥ (66,970)                   ¥ 30,076     ¥ 36,894  
Re-designation of ordinary shares to Class A and Class B ordinary shares immediately prior the completion of initial public offering, Shares | shares     (103,790,000)                   46,611,846 46,611,846   57,178,154 57,178,154
Share issuance initial public offering, net of issuance cost 111,939,400     111,937,012                 ¥ 2,388     ¥ 0  
Share issuance initial public offering, net of issuance cost, Shares | shares                         3,540,000 3,540,000      
Share issuance following initial public offering, net of issuance cost ¥ 32,103,786     32,100,825                 ¥ 2,961     ¥ 0  
Share issuance following initial public offering, net of issuance cost, Shares | shares                         4,166,668 4,166,668      
Transfer to reserve           ¥ 6,647,109   (6,647,109)                  
Ending Balance (shares) at Dec. 31, 2022 | shares 111,496,668 111,496,668                   54,318,514 54,318,514 54,318,514 57,178,154 57,178,154 57,178,154
Ending Balance at Dec. 31, 2022 ¥ 164,414,400 $ 23,607,157   ¥ 354,803,564 $ 50,943,854 ¥ 6,647,109 $ 954,414 ¥ (199,207,921) $ (28,602,923) ¥ 2,099,329 $ 301,429   ¥ 35,425 $ 5,086   ¥ 36,894 $ 5,297