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U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system Sec10/11/2022 U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system, États-Unis
Texte
Entité
| entityName | MicroCloud Hologram Inc. |
| Cik | 1841209 |
| Forme | 10-Q |
| Classé | 2022-11-10 |
| Fp | Q3 |
| Fy | 2022 |
| Accn | 0001829126-22-019119 |
Faits se terminant le 2022-11-09
| Description | Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument. |
| Fait | EntityCommonStockSharesOutstanding |
| Cadre | CY2022Q3I |
| Étiquette | Entity Common Stock, Shares Outstanding |
| Taxonomie | dei |
| Unité | shares |
| Val | 50 812 035 |
Faits se terminant le 2022-10-02
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Description Including the current and noncurrent portions, aggregate carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer). Fait LoansPayable Cadre CY2022Q3I Étiquette Loans Payable Taxonomie us-gaap Unité CNY Val 4 200 000 -
Description Including the current and noncurrent portions, aggregate carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer). Fait LoansPayable Cadre CY2022Q3I Étiquette Loans Payable Taxonomie us-gaap Unité USD Val 661 813
Faits se terminant le 2022-09-30
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Description Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fait CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents Cadre CY2022Q3I Étiquette Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Taxonomie us-gaap Unité CNY Val 334 076 855 -
Description Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fait CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents Cadre CY2022Q3I Étiquette Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Taxonomie us-gaap Unité USD Val 46 963 781 -
Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fait IncomeTaxExpenseBenefit Étiquette Income Tax Expense (Benefit) Commencer 2022-01-01 Taxonomie us-gaap Unité CNY Val -1 262 111 -
Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fait IncomeTaxExpenseBenefit Cadre CY2022Q3 Étiquette Income Tax Expense (Benefit) Commencer 2022-07-01 Taxonomie us-gaap Unité CNY Val 407 650 -
Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fait IncomeTaxExpenseBenefit Étiquette Income Tax Expense (Benefit) Commencer 2022-01-01 Taxonomie us-gaap Unité USD Val -177 425 -
Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fait IncomeTaxExpenseBenefit Cadre CY2022Q3 Étiquette Income Tax Expense (Benefit) Commencer 2022-07-01 Taxonomie us-gaap Unité USD Val 57 307 -
Description Number of warrants or rights outstanding. Fait ClassOfWarrantOrRightOutstanding Cadre CY2022Q3I Étiquette Class of Warrant or Right, Outstanding Taxonomie us-gaap Unité shares Val 6 020 500 -
Description Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fait TaxesPayableCurrent Cadre CY2022Q3I Étiquette Taxes Payable, Current Taxonomie us-gaap Unité CNY Val 773 248 -
Description Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fait TaxesPayableCurrent Cadre CY2022Q3I Étiquette Taxes Payable, Current Taxonomie us-gaap Unité USD Val 108 701 -
Description The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Fait Depreciation Étiquette Depreciation Commencer 2022-01-01 Taxonomie us-gaap Unité CNY Val 292 065 -
Description The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Fait Depreciation Étiquette Depreciation Commencer 2022-01-01 Taxonomie us-gaap Unité USD Val 41 058 -
Description The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. Fait IncreaseDecreaseInAccountsReceivable Étiquette Increase (Decrease) in Accounts Receivable Commencer 2022-01-01 Taxonomie us-gaap Unité CNY Val 29 656 459 -
Description The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. Fait IncreaseDecreaseInAccountsReceivable Étiquette Increase (Decrease) in Accounts Receivable Commencer 2022-01-01 Taxonomie us-gaap Unité USD Val 4 169 039 -
Description The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. Fait IncreaseDecreaseInInventories Étiquette Increase (Decrease) in Inventories Commencer 2022-01-01 Taxonomie us-gaap Unité CNY Val -868 571 -
Description The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. Fait IncreaseDecreaseInInventories Étiquette Increase (Decrease) in Inventories Commencer 2022-01-01 Taxonomie us-gaap Unité USD Val -122 102 -
Description Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized in the third rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fait FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree Cadre CY2022Q3I Étiquette Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Three Taxonomie us-gaap Unité CNY Val 4 600 734 -
Description Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized in the third rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fait FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree Cadre CY2022Q3I Étiquette Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Three Taxonomie us-gaap Unité USD Val 646 761 -
Description Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Fait Goodwill Cadre CY2022Q3I Étiquette Goodwill Taxonomie us-gaap Unité CNY Val 21 155 897 -
Description Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Fait Goodwill Cadre CY2022Q3I Étiquette Goodwill Taxonomie us-gaap Unité USD Val 2 974 049 -
Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Fait GrossProfit Étiquette Gross Profit Commencer 2022-01-01 Taxonomie us-gaap Unité CNY Val 192 780 901 -
Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Fait GrossProfit Cadre CY2022Q3 Étiquette Gross Profit Commencer 2022-07-01 Taxonomie us-gaap Unité CNY Val 67 010 532 -
Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Fait GrossProfit Étiquette Gross Profit Commencer 2022-01-01 Taxonomie us-gaap Unité USD Val 27 100 710 -
Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Fait GrossProfit Cadre CY2022Q3 Étiquette Gross Profit Commencer 2022-07-01 Taxonomie us-gaap Unité USD Val 9 420 192 -
Description Present value of lessee's discounted obligation for lease payments from operating lease. Fait OperatingLeaseLiability Cadre CY2022Q3I Étiquette Operating Lease, Liability Taxonomie us-gaap Unité CNY Val 5 450 123 -
Description Present value of lessee's discounted obligation for lease payments from operating lease. Fait OperatingLeaseLiability Cadre CY2022Q3I Étiquette Operating Lease, Liability Taxonomie us-gaap Unité USD Val 766 167 -
Description Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment after one year or beyond the operating cycle, if longer. Fait DepositsAssetsNoncurrent Cadre CY2022Q3I Étiquette Deposits Assets, Noncurrent Taxonomie us-gaap Unité CNY Val 447 708 -
Description Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment after one year or beyond the operating cycle, if longer. Fait DepositsAssetsNoncurrent Cadre CY2022Q3I Étiquette Deposits Assets, Noncurrent Taxonomie us-gaap Unité USD Val 62 938 -
Description Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Fait NetCashProvidedByUsedInFinancingActivities Étiquette Net Cash Provided by (Used in) Financing Activities Commencer 2022-01-01 Taxonomie us-gaap Unité CNY Val 234 692 574 -
Description Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Fait NetCashProvidedByUsedInFinancingActivities Étiquette Net Cash Provided by (Used in) Financing Activities Commencer 2022-01-01 Taxonomie us-gaap Unité USD Val 32 992 560 -
Description Amount of Net Income (Loss) attributable to noncontrolling interest. Fait NetIncomeLossAttributableToNoncontrollingInterest Étiquette Net Income (Loss) Attributable to Noncontrolling Interest Commencer 2022-01-01 Taxonomie us-gaap Unité CNY Val -2 599 285 -
Description Amount of Net Income (Loss) attributable to noncontrolling interest. Fait NetIncomeLossAttributableToNoncontrollingInterest Cadre CY2022Q3 Étiquette Net Income (Loss) Attributable to Noncontrolling Interest Commencer 2022-07-01 Taxonomie us-gaap Unité CNY Val -2 662 315 -
Description Amount of Net Income (Loss) attributable to noncontrolling interest. Fait NetIncomeLossAttributableToNoncontrollingInterest Étiquette Net Income (Loss) Attributable to Noncontrolling Interest Commencer 2022-01-01 Taxonomie us-gaap Unité USD Val -365 402 -
Description Amount of Net Income (Loss) attributable to noncontrolling interest. Fait NetIncomeLossAttributableToNoncontrollingInterest Cadre CY2022Q3 Étiquette Net Income (Loss) Attributable to Noncontrolling Interest Commencer 2022-07-01 Taxonomie us-gaap Unité USD Val -374 262 -
Description Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Fait DeferredIncomeTaxExpenseBenefit Étiquette Deferred Income Tax Expense (Benefit) Commencer 2022-01-01 Taxonomie us-gaap Unité CNY Val -1 271 720 -
Description Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Fait DeferredIncomeTaxExpenseBenefit Étiquette Deferred Income Tax Expense (Benefit) Commencer 2022-01-01 Taxonomie us-gaap Unité USD Val -178 776 -
Description The number of securities classified as temporary equity that have been issued and are held by the entity's shareholders. Securities outstanding equals securities issued minus securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. Fait TemporaryEquitySharesOutstanding Cadre CY2022Q3I Étiquette Temporary Equity, Shares Outstanding Taxonomie us-gaap Unité shares Val 5 750 000 -
Description Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer). Fait DueToRelatedPartiesCurrent Cadre CY2022Q3I Étiquette Due to Related Parties, Current Taxonomie us-gaap Unité CNY Val 350 000 -
Description Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer). Fait DueToRelatedPartiesCurrent Cadre CY2022Q3I Étiquette Due to Related Parties, Current Taxonomie us-gaap Unité USD Val 49 202 -
Description Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Fait NetIncomeLossAvailableToCommonStockholdersBasic Étiquette Net Income (Loss) Available to Common Stockholders, Basic Commencer 2022-01-01 Taxonomie us-gaap Unité CNY Val 45 881 187 -
Description Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Fait NetIncomeLossAvailableToCommonStockholdersBasic Cadre CY2022Q3 Étiquette Net Income (Loss) Available to Common Stockholders, Basic Commencer 2022-07-01 Taxonomie us-gaap Unité CNY Val 9 147 574 -
Description Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Fait NetIncomeLossAvailableToCommonStockholdersBasic Étiquette Net Income (Loss) Available to Common Stockholders, Basic Commencer 2022-01-01 Taxonomie us-gaap Unité USD Val 6 449 876 -
Description Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Fait NetIncomeLossAvailableToCommonStockholdersBasic Cadre CY2022Q3 Étiquette Net Income (Loss) Available to Common Stockholders, Basic Commencer 2022-07-01 Taxonomie us-gaap Unité USD Val 1 285 946 -
Description Amount before accumulated depreciation of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment. Fait MachineryAndEquipmentGross Cadre CY2022Q3I Étiquette Machinery and Equipment, Gross Taxonomie us-gaap Unité CNY Val 1 059 177 -
Description Amount before accumulated depreciation of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment. Fait MachineryAndEquipmentGross Cadre CY2022Q3I Étiquette Machinery and Equipment, Gross Taxonomie us-gaap Unité USD Val 148 897 -
Description The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Fait PaymentsToAcquirePropertyPlantAndEquipment Étiquette Payments to Acquire Property, Plant, and Equipment Commencer 2022-01-01 Taxonomie us-gaap Unité CNY Val 1 815 068 -
Description The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Fait PaymentsToAcquirePropertyPlantAndEquipment Étiquette Payments to Acquire Property, Plant, and Equipment Commencer 2022-01-01 Taxonomie us-gaap Unité USD Val 255 158 -
Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Fait ProfitLoss Cadre CY2022Q3 Étiquette Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Commencer 2022-07-01 Taxonomie us-gaap Unité CNY Val 11 809 889 -
Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Fait ProfitLoss Cadre CY2022Q3 Étiquette Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Commencer 2022-07-01 Taxonomie us-gaap Unité USD Val 1 660 208 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Fait ComprehensiveIncomeNetOfTax Étiquette Comprehensive Income (Loss), Net of Tax, Attributable to Parent Commencer 2022-01-01 Taxonomie us-gaap Unité CNY Val 49 838 349 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Fait ComprehensiveIncomeNetOfTax Cadre CY2022Q3 Étiquette Comprehensive Income (Loss), Net of Tax, Attributable to Parent Commencer 2022-07-01 Taxonomie us-gaap Unité CNY Val 12 544 123 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Fait ComprehensiveIncomeNetOfTax Étiquette Comprehensive Income (Loss), Net of Tax, Attributable to Parent Commencer 2022-01-01 Taxonomie us-gaap Unité USD Val 7 006 165 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Fait ComprehensiveIncomeNetOfTax Cadre CY2022Q3 Étiquette Comprehensive Income (Loss), Net of Tax, Attributable to Parent Commencer 2022-07-01 Taxonomie us-gaap Unité USD Val 1 763 425 -
Description Carrying value of capitalized payments made in advance for inventory that is expected to be received within one year or the normal operating cycle, if longer. Fait AdvancesOnInventoryPurchases Cadre CY2022Q3I Étiquette Advances on Inventory Purchases Taxonomie us-gaap Unité CNY Val 8 950 476 -
Description Carrying value of capitalized payments made in advance for inventory that is expected to be received within one year or the normal operating cycle, if longer. Fait AdvancesOnInventoryPurchases Cadre CY2022Q3I Étiquette Advances on Inventory Purchases Taxonomie us-gaap Unité USD Val 1 258 238 -
Description Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Fait FiniteLivedIntangibleAssetsNet Cadre CY2022Q3I Étiquette Finite-Lived Intangible Assets, Net Taxonomie us-gaap Unité CNY Val 16 971 128 -
Description Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Fait FiniteLivedIntangibleAssetsNet Cadre CY2022Q3I Étiquette Finite-Lived Intangible Assets, Net Taxonomie us-gaap Unité USD Val 2 385 764 -
Description The aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date. which are usually due within one year (or one business cycle). Fait DueFromRelatedPartiesCurrent Cadre CY2022Q3I Étiquette Due from Related Parties, Current Taxonomie us-gaap Unité CNY Val 60 280 -
Description The aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date. which are usually due within one year (or one business cycle). Fait DueFromRelatedPartiesCurrent Cadre CY2022Q3I Étiquette Due from Related Parties, Current Taxonomie us-gaap Unité USD Val 8 474 -
Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fait OperatingLeasesFutureMinimumPaymentsDueInFourYears Cadre CY2022Q3I Étiquette Operating Leases, Future Minimum Payments, Due in Four Years Taxonomie us-gaap Unité CNY Val 1 018 123 -
Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fait OperatingLeasesFutureMinimumPaymentsDueInFourYears Cadre CY2022Q3I Étiquette Operating Leases, Future Minimum Payments, Due in Four Years Taxonomie us-gaap Unité USD Val 143 125 -
Description Amount of inventory reserves for last-in first-out (LIFO) and other inventory valuation methods. Fait InventoryAdjustments Cadre CY2022Q3I Étiquette Inventory Adjustments Taxonomie us-gaap Unité CNY Val 0 -
Description Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Fait StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Cadre CY2022Q3I Étiquette Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomie us-gaap Unité CNY Val 393 250 217 -
Description Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Fait StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Cadre CY2022Q3I Étiquette Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomie us-gaap Unité USD Val 55 282 242 -
Description Amount of liabilities incurred and payable to vendors for goods and services received, and accrued liabilities classified as other. Fait AccountsPayableAndOtherAccruedLiabilities Cadre CY2022Q3I Étiquette Accounts Payable and Other Accrued Liabilities Taxonomie us-gaap Unité CNY Val 14 016 075 -
Description Amount of liabilities incurred and payable to vendors for goods and services received, and accrued liabilities classified as other. Fait AccountsPayableAndOtherAccruedLiabilities Cadre CY2022Q3I Étiquette Accounts Payable and Other Accrued Liabilities Taxonomie us-gaap Unité USD Val 1 970 349 -
Description Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Fait PropertyPlantAndEquipmentNet Cadre CY2022Q3I Étiquette Property, Plant and Equipment, Net Taxonomie us-gaap Unité CNY Val 1 813 960 -
Description Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Fait PropertyPlantAndEquipmentNet Cadre CY2022Q3I Étiquette Property, Plant and Equipment, Net Taxonomie us-gaap Unité USD Val 255 002 -
Description The estimated measure of the percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period. Fait ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate Étiquette Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate Commencer 2022-01-01 Taxonomie us-gaap Unité pure Val 0,65 -
Description The aggregate cost of goods produced and sold and services rendered during the reporting period. Fait CostOfRevenue Étiquette Cost of Revenue Commencer 2022-01-01 Taxonomie us-gaap Unité CNY Val 231 818 898 -
Description The aggregate cost of goods produced and sold and services rendered during the reporting period. Fait CostOfRevenue Cadre CY2022Q3 Étiquette Cost of Revenue Commencer 2022-07-01 Taxonomie us-gaap Unité CNY Val 105 442 629 -
Description The aggregate cost of goods produced and sold and services rendered during the reporting period. Fait CostOfRevenue Étiquette Cost of Revenue Commencer 2022-01-01 Taxonomie us-gaap Unité USD Val 32 588 585 -
Description The aggregate cost of goods produced and sold and services rendered during the reporting period. Fait CostOfRevenue Cadre CY2022Q3 Étiquette Cost of Revenue Commencer 2022-07-01 Taxonomie us-gaap Unité USD Val 14 822 890 -
Description The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Fait IncomeTaxesPaidNet Étiquette Income Taxes Paid, Net Commencer 2022-01-01 Taxonomie us-gaap Unité CNY Val 4 201 -
Description The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Fait IncomeTaxesPaidNet Étiquette Income Taxes Paid, Net Commencer 2022-01-01 Taxonomie us-gaap Unité USD Val 591 -
Description Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Fait LaborAndRelatedExpense Étiquette Labor and Related Expense Commencer 2022-01-01 Taxonomie us-gaap Unité CNY Val 3 526 106 -
Description Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Fait LaborAndRelatedExpense Étiquette Labor and Related Expense Commencer 2022-01-01 Taxonomie us-gaap Unité USD Val 495 692 -
Description Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations attributable to deduction. Includes, but is not limited to, dividend deduction, deduction for dividend paid to employee stock ownership plan (ESOP), Medicare prescription drug benefit subsidy deduction, and other deductions. Fait EffectiveIncomeTaxRateReconciliationDeductions Étiquette Effective Income Tax Rate Reconciliation, Deduction, Percent Commencer 2022-01-01 Taxonomie us-gaap Unité pure Val 0,29 -
Description Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Fait OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax Étiquette Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Commencer 2022-01-01 Taxonomie us-gaap Unité CNY Val 1 357 877 -
Description Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Fait OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax Cadre CY2022Q3 Étiquette Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Commencer 2022-07-01 Taxonomie us-gaap Unité CNY Val 734 234 -
Description Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Fait OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax Étiquette Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Commencer 2022-01-01 Taxonomie us-gaap Unité USD Val 190 887 -
Description Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Fait OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax Cadre CY2022Q3 Étiquette Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Commencer 2022-07-01 Taxonomie us-gaap Unité USD Val 103 217 -
Description The increase (decrease) during the reporting period in other obligations or expenses incurred but not yet paid. Fait IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities Étiquette Increase (Decrease) in Other Accounts Payable and Accrued Liabilities Commencer 2022-01-01 Taxonomie us-gaap Unité CNY Val 3 800 514 -
Description The increase (decrease) during the reporting period in other obligations or expenses incurred but not yet paid. Fait IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities Étiquette Increase (Decrease) in Other Accounts Payable and Accrued Liabilities Commencer 2022-01-01 Taxonomie us-gaap Unité USD Val 534 268 -
Description Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year. Fait OperatingLeasesFutureMinimumPaymentsDue Cadre CY2022Q3I Étiquette Operating Leases, Future Minimum Payments Due Taxonomie us-gaap Unité CNY Val 5 362 136 -
Description Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year. Fait OperatingLeasesFutureMinimumPaymentsDue Cadre CY2022Q3I Étiquette Operating Leases, Future Minimum Payments Due Taxonomie us-gaap Unité USD Val 753 797 -
Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fait OperatingLeasesFutureMinimumPaymentsDueInThreeYears Cadre CY2022Q3I Étiquette Operating Leases, Future Minimum Payments, Due in Three Years Taxonomie us-gaap Unité CNY Val 1 416 177 -
Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fait OperatingLeasesFutureMinimumPaymentsDueInThreeYears Cadre CY2022Q3I Étiquette Operating Leases, Future Minimum Payments, Due in Three Years Taxonomie us-gaap Unité USD Val 199 083 -
Description Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. Fait InterestPaidNet Étiquette Interest Paid, Excluding Capitalized Interest, Operating Activities Commencer 2022-01-01 Taxonomie us-gaap Unité CNY Val 38 084 -
Description Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. Fait InterestPaidNet Étiquette Interest Paid, Excluding Capitalized Interest, Operating Activities Commencer 2022-01-01 Taxonomie us-gaap Unité USD Val 5 354 -
Fait IncreaseDecreaseInOperatingLeaseLiability Commencer 2022-01-01 Taxonomie us-gaap Unité CNY Val -1 144 009 -
Fait IncreaseDecreaseInOperatingLeaseLiability Commencer 2022-01-01 Taxonomie us-gaap Unité USD Val -160 822 -
Description Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fait LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths Cadre CY2022Q3I Étiquette Lessee, Operating Lease, Liability, to be Paid, Year One Taxonomie us-gaap Unité CNY Val 544 903 -
Description Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fait LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths Cadre CY2022Q3I Étiquette Lessee, Operating Lease, Liability, to be Paid, Year One Taxonomie us-gaap Unité USD Val 76 601 -
Description Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to noncontrolling interest. Fait OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest Étiquette Other Comprehensive Income (Loss), Tax, Portion Attributable to Noncontrolling Interest Commencer 2022-01-01 Taxonomie us-gaap Unité CNY Val 2 599 285 -
Description Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to noncontrolling interest. Fait OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest Cadre CY2022Q3 Étiquette Other Comprehensive Income (Loss), Tax, Portion Attributable to Noncontrolling Interest Commencer 2022-07-01 Taxonomie us-gaap Unité CNY Val 2 662 315 -
Description Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to noncontrolling interest. Fait OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest Étiquette Other Comprehensive Income (Loss), Tax, Portion Attributable to Noncontrolling Interest Commencer 2022-01-01 Taxonomie us-gaap Unité USD Val 365 402 -
Description Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to noncontrolling interest. Fait OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest Cadre CY2022Q3 Étiquette Other Comprehensive Income (Loss), Tax, Portion Attributable to Noncontrolling Interest Commencer 2022-07-01 Taxonomie us-gaap Unité USD Val 374 262 -
Description Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Fait IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest Étiquette Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Commencer 2022-01-01 Taxonomie us-gaap Unité CNY Val 47 218 361 -
Description Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Fait IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest Cadre CY2022Q3 Étiquette Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Commencer 2022-07-01 Taxonomie us-gaap Unité CNY Val 12 217 539 -
Description Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Fait IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest Étiquette Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Commencer 2022-01-01 Taxonomie us-gaap Unité USD Val 6 637 853 -
Description Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Fait IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest Cadre CY2022Q3 Étiquette Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Commencer 2022-07-01 Taxonomie us-gaap Unité USD Val 1 717 515 -
Description Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Fait AccountsReceivableGross Cadre CY2022Q3I Étiquette Accounts Receivable, before Allowance for Credit Loss Taxonomie us-gaap Unité CNY Val 100 391 414 -
Description Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Fait AccountsReceivableGross Cadre CY2022Q3I Étiquette Accounts Receivable, before Allowance for Credit Loss Taxonomie us-gaap Unité USD Val 14 112 801 -
Description Amount of liabilities classified as other. Fait OtherLiabilities Cadre CY2022Q3I Étiquette Other Liabilities Taxonomie us-gaap Unité CNY Val 4 676 763 -
Description Amount of liabilities classified as other. Fait OtherLiabilities Cadre CY2022Q3I Étiquette Other Liabilities Taxonomie us-gaap Unité USD Val 657 449 -
Description Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized in the fourth rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fait FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour Cadre CY2022Q3I Étiquette Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Four Taxonomie us-gaap Unité CNY Val 4 467 080 -
Description Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized in the fourth rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fait FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour Cadre CY2022Q3I Étiquette Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Four Taxonomie us-gaap Unité USD Val 627 972 -
Description Price of a single share of a number of saleable stocks of a company. Fait SharePrice Cadre CY2022Q3I Étiquette Share Price Taxonomie us-gaap Unité CNY/shares Val 2,16 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer. Fait AssetsNoncurrent Cadre CY2022Q3I Étiquette Assets, Noncurrent Taxonomie us-gaap Unité CNY Val 47 448 343 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer. Fait AssetsNoncurrent Cadre CY2022Q3I Étiquette Assets, Noncurrent Taxonomie us-gaap Unité USD Val 6 670 182 -
Description For an unclassified balance sheet, amounts due from related parties including affiliates, employees, joint ventures, officers and stockholders, immediate families thereof, and pension funds. Fait DueFromRelatedParties Cadre CY2022Q3I Étiquette Due from Related Parties Taxonomie us-gaap Unité CNY Val 60 280 -
Description For an unclassified balance sheet, amounts due from related parties including affiliates, employees, joint ventures, officers and stockholders, immediate families thereof, and pension funds. Fait DueFromRelatedParties Cadre CY2022Q3I Étiquette Due from Related Parties Taxonomie us-gaap Unité USD Val 8 474 -
Description Amount of income related to nonoperating activities, classified as other. Fait OtherNonoperatingIncome Étiquette Other Nonoperating Income Commencer 2022-01-01 Taxonomie us-gaap Unité CNY Val 19 919 -
Description Amount of income related to nonoperating activities, classified as other. Fait OtherNonoperatingIncome Étiquette Other Nonoperating Income Commencer 2022-01-01 Taxonomie us-gaap Unité USD Val 2 799 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Fait DeferredTaxAssetsInventory Cadre CY2022Q3I Étiquette Deferred Tax Assets, Inventory Taxonomie us-gaap Unité CNY Val 27 826 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Fait DeferredTaxAssetsInventory Cadre CY2022Q3I Étiquette Deferred Tax Assets, Inventory Taxonomie us-gaap Unité USD Val 3 912 -
Description Change in recurring obligations of a business that arise from the acquisition of merchandise, materials, supplies and services used in the production and sale of goods and services. Fait IncreaseDecreaseInAccountsPayableTrade Étiquette Increase (Decrease) in Accounts Payable, Trade Commencer 2022-01-01 Taxonomie us-gaap Unité CNY Val 6 722 827 -
Description Change in recurring obligations of a business that arise from the acquisition of merchandise, materials, supplies and services used in the production and sale of goods and services. Fait IncreaseDecreaseInAccountsPayableTrade Étiquette Increase (Decrease) in Accounts Payable, Trade Commencer 2022-01-01 Taxonomie us-gaap Unité USD Val 945 080 -
Description Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Fait AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment Cadre CY2022Q3I Étiquette Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Taxonomie us-gaap Unité CNY Val 2 877 557 -
Description Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Fait AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment Cadre CY2022Q3I Étiquette Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Taxonomie us-gaap Unité USD Val 404 521 -
Description Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Fait CurrentIncomeTaxExpenseBenefit Étiquette Current Income Tax Expense (Benefit) Commencer 2022-01-01 Taxonomie us-gaap Unité CNY Val 9 609 -
Description Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Fait CurrentIncomeTaxExpenseBenefit Étiquette Current Income Tax Expense (Benefit) Commencer 2022-01-01 Taxonomie us-gaap Unité USD Val 1 351 -
Description Amount of liabilities incurred and payable to vendors for goods and services received classified as other, and expenses incurred but not yet paid, payable within one year or the operating cycle, if longer. Fait OtherAccountsPayableAndAccruedLiabilities Cadre CY2022Q3I Étiquette Other Accounts Payable and Accrued Liabilities Taxonomie us-gaap Unité CNY Val 14 016 075 -
Description Amount of liabilities incurred and payable to vendors for goods and services received classified as other, and expenses incurred but not yet paid, payable within one year or the operating cycle, if longer. Fait OtherAccountsPayableAndAccruedLiabilities Cadre CY2022Q3I Étiquette Other Accounts Payable and Accrued Liabilities Taxonomie us-gaap Unité USD Val 1 970 349 -
Description Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Fait LiabilitiesAndStockholdersEquity Cadre CY2022Q3I Étiquette Liabilities and Equity Taxonomie us-gaap Unité CNY Val 491 681 601 -
Description Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Fait LiabilitiesAndStockholdersEquity Cadre CY2022Q3I Étiquette Liabilities and Equity Taxonomie us-gaap Unité USD Val 69 119 506 -
Description Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Fait OperatingLeaseLiabilityCurrent Cadre CY2022Q3I Étiquette Operating Lease, Liability, Current Taxonomie us-gaap Unité CNY Val 1 911 143 -
Description Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Fait OperatingLeaseLiabilityCurrent Cadre CY2022Q3I Étiquette Operating Lease, Liability, Current Taxonomie us-gaap Unité USD Val 268 664 -
Description The cash outflow to settle a bank borrowing during the year. Fait RepaymentsOfBankDebt Étiquette Repayments of Bank Debt Commencer 2022-01-01 Taxonomie us-gaap Unité CNY Val 60 000 -
Description The cash outflow to settle a bank borrowing during the year. Fait RepaymentsOfBankDebt Étiquette Repayments of Bank Debt Commencer 2022-01-01 Taxonomie us-gaap Unité USD Val 8 435 -
Description Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Fait AccountsReceivableNetCurrent Cadre CY2022Q3I Étiquette Accounts Receivable, after Allowance for Credit Loss, Current Taxonomie us-gaap Unité CNY Val 95 159 508 -
Description Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Fait AccountsReceivableNetCurrent Cadre CY2022Q3I Étiquette Accounts Receivable, after Allowance for Credit Loss, Current Taxonomie us-gaap Unité USD Val 13 377 313 -
Description The cumulative amount of the reporting entity's undistributed earnings or deficit. Fait RetainedEarningsAccumulatedDeficit Cadre CY2022Q3I Étiquette Retained Earnings (Accumulated Deficit) Taxonomie us-gaap Unité CNY Val 117 978 132 -
Description The cumulative amount of the reporting entity's undistributed earnings or deficit. Fait RetainedEarningsAccumulatedDeficit Cadre CY2022Q3I Étiquette Retained Earnings (Accumulated Deficit) Taxonomie us-gaap Unité USD Val 16 585 103 -
Description Amount of short-term lease cost, excluding expense for lease with term of one month or less. Fait ShortTermLeaseCost Étiquette Short-term Lease, Cost Commencer 2022-01-01 Taxonomie us-gaap Unité CNY Val 311 705 -
Description Amount of short-term lease cost, excluding expense for lease with term of one month or less. Fait ShortTermLeaseCost Étiquette Short-term Lease, Cost Commencer 2022-01-01 Taxonomie us-gaap Unité USD Val 43 819 -
Description Amount by which inventory stated at last-in first-out (LIFO) is less than (in excess of) inventory stated at other inventory cost methods. Fait InventoryLIFOReserve Cadre CY2022Q3I Étiquette Inventory, LIFO Reserve Taxonomie us-gaap Unité CNY Val 176 459 -
Description Amount by which inventory stated at last-in first-out (LIFO) is less than (in excess of) inventory stated at other inventory cost methods. Fait InventoryLIFOReserve Cadre CY2022Q3I Étiquette Inventory, LIFO Reserve Taxonomie us-gaap Unité USD Val 24 806 -
Description Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fait LesseeOperatingLeaseLiabilityPaymentsDueYearFour Cadre CY2022Q3I Étiquette Lessee, Operating Lease, Liability, to be Paid, Year Four Taxonomie us-gaap Unité CNY Val 1 157 492 -
Description Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fait LesseeOperatingLeaseLiabilityPaymentsDueYearFour Cadre CY2022Q3I Étiquette Lessee, Operating Lease, Liability, to be Paid, Year Four Taxonomie us-gaap Unité USD Val 162 718 -
Description The valuation allowance as of the balance sheet date to reduce the gross amount of receivables to estimated net realizable value, which would be presented in parentheses on the face of the balance sheet. Fait AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables Cadre CY2022Q3I Étiquette Allowance for Doubtful Accounts, Premiums and Other Receivables Taxonomie us-gaap Unité CNY Val 5 231 906 -
Description The valuation allowance as of the balance sheet date to reduce the gross amount of receivables to estimated net realizable value, which would be presented in parentheses on the face of the balance sheet. Fait AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables Cadre CY2022Q3I Étiquette Allowance for Doubtful Accounts, Premiums and Other Receivables Taxonomie us-gaap Unité USD Val 735 488 -
Description Amount of revenue and income classified as other. Fait OtherIncome Étiquette Other Income Commencer 2022-01-01 Taxonomie us-gaap Unité CNY Val 927 313 -
Description Amount of revenue and income classified as other. Fait OtherIncome Cadre CY2022Q3 Étiquette Other Income Commencer 2022-07-01 Taxonomie us-gaap Unité CNY Val 347 463 -
Description Amount of revenue and income classified as other. Fait OtherIncome Étiquette Other Income Commencer 2022-01-01 Taxonomie us-gaap Unité USD Val 130 360 -
Description Amount of revenue and income classified as other. Fait OtherIncome Cadre CY2022Q3 Étiquette Other Income Commencer 2022-07-01 Taxonomie us-gaap Unité USD Val 48 846 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. Fait DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts Cadre CY2022Q3I Étiquette Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts Taxonomie us-gaap Unité CNY Val 337 238 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. Fait DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts Cadre CY2022Q3I Étiquette Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts Taxonomie us-gaap Unité USD Val 47 408 -
Description Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Fait DeferredTaxAssetsValuationAllowance Cadre CY2022Q3I Étiquette Deferred Tax Assets, Valuation Allowance Taxonomie us-gaap Unité CNY Val 2 148 619 -
Description Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Fait DeferredTaxAssetsValuationAllowance Cadre CY2022Q3I Étiquette Deferred Tax Assets, Valuation Allowance Taxonomie us-gaap Unité USD Val 302 048 -
Description Amount of borrowings from a bank classified as other, maturing within one year or operating cycle, if longer. Fait ShortTermBankLoansAndNotesPayable Cadre CY2022Q3I Étiquette Short-term Bank Loans and Notes Payable Taxonomie us-gaap Unité CNY Val 4 440 000 -
Description Amount of borrowings from a bank classified as other, maturing within one year or operating cycle, if longer. Fait ShortTermBankLoansAndNotesPayable Cadre CY2022Q3I Étiquette Short-term Bank Loans and Notes Payable Taxonomie us-gaap Unité USD Val 624 165 -
Description Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Fait EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate Étiquette Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Commencer 2022-01-01 Taxonomie us-gaap Unité 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. Fait GainLossOnDispositionOfAssets1 Étiquette Gain (Loss) on Disposition of Assets Commencer 2022-01-01 Taxonomie us-gaap Unité CNY Val -3 285 -
Description Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. Fait GainLossOnDispositionOfAssets1 Étiquette Gain (Loss) on Disposition of Assets Commencer 2022-01-01 Taxonomie us-gaap Unité USD Val -462 -
Description Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Fait AccountsPayableAndAccruedLiabilitiesCurrent Cadre CY2022Q3I Étiquette Accounts Payable and Accrued Liabilities, Current Taxonomie us-gaap Unité CNY Val 53 739 316 -
Description Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Fait AccountsPayableAndAccruedLiabilitiesCurrent Cadre CY2022Q3I Étiquette Accounts Payable and Accrued Liabilities, Current Taxonomie us-gaap Unité USD Val 7 554 553 -
Description Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Fait DeferredTaxLiabilitiesGoodwillAndIntangibleAssets Cadre CY2022Q3I Étiquette Deferred Tax Liabilities, Goodwill and Intangible Assets Taxonomie us-gaap Unité CNY Val 2 194 047 -
Description Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Fait DeferredTaxLiabilitiesGoodwillAndIntangibleAssets Cadre CY2022Q3I Étiquette Deferred Tax Liabilities, Goodwill and Intangible Assets Taxonomie us-gaap Unité USD Val 308 434 -
Description Sum of the carrying amounts as of the balance sheet date of all investments. Fait Investments Cadre CY2022Q3I Étiquette Investments Taxonomie us-gaap Unité CNY Val 1 600 000 -
Description Sum of the carrying amounts as of the balance sheet date of all investments. Fait Investments Cadre CY2022Q3I Étiquette Investments Taxonomie us-gaap Unité USD Val 224 924 -
Description Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Fait ProvisionForDoubtfulAccounts Étiquette Accounts Receivable, Credit Loss Expense (Reversal) Commencer 2022-01-01 Taxonomie us-gaap Unité CNY Val 3 345 438 -
Description Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Fait ProvisionForDoubtfulAccounts Étiquette Accounts Receivable, Credit Loss Expense (Reversal) Commencer 2022-01-01 Taxonomie us-gaap Unité USD Val 470 294 -
Description Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Fait DeferredTaxAssetsNet Cadre CY2022Q3I Étiquette Deferred Tax Assets, Net of Valuation Allowance Taxonomie us-gaap Unité CNY Val 1 475 960 -
Description Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Fait DeferredTaxAssetsNet Cadre CY2022Q3I Étiquette Deferred Tax Assets, Net of Valuation Allowance Taxonomie us-gaap Unité USD Val 207 487 -
Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fait OperatingLeasesFutureMinimumPaymentsDueInTwoYears Cadre CY2022Q3I Étiquette Operating Leases, Future Minimum Payments, Due in Two Years Taxonomie us-gaap Unité CNY Val 1 936 286 -
Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fait OperatingLeasesFutureMinimumPaymentsDueInTwoYears Cadre CY2022Q3I Étiquette Operating Leases, Future Minimum Payments, Due in Two Years Taxonomie us-gaap Unité USD Val 272 199 -
Description Gross carrying amount before accumulated amortization as of the balance sheet date to an asset acquired in a business combination representing a favorable existing relationship with customers having a finite beneficial life. Fait FiniteLivedCustomerRelationshipsGross Cadre CY2022Q3I Étiquette Finite-Lived Customer Relationships, Gross Taxonomie us-gaap Unité CNY Val 13 300 000 -
Description Gross carrying amount before accumulated amortization as of the balance sheet date to an asset acquired in a business combination representing a favorable existing relationship with customers having a finite beneficial life. Fait FiniteLivedCustomerRelationshipsGross Cadre CY2022Q3I Étiquette Finite-Lived Customer Relationships, Gross Taxonomie us-gaap Unité USD Val 1 869 684 -
Description Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Fait NetCashProvidedByUsedInInvestingActivities Étiquette Net Cash Provided by (Used in) Investing Activities Commencer 2022-01-01 Taxonomie us-gaap Unité CNY Val 15 211 999 -
Description Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Fait NetCashProvidedByUsedInInvestingActivities Étiquette Net Cash Provided by (Used in) Investing Activities Commencer 2022-01-01 Taxonomie us-gaap Unité USD Val 2 138 470 -
Description The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates. Fait RepaymentsOfRelatedPartyDebt Étiquette Repayments of Related Party Debt Commencer 2022-01-01 Taxonomie us-gaap Unité CNY Val 370 -
Description The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates. Fait RepaymentsOfRelatedPartyDebt Étiquette Repayments of Related Party Debt Commencer 2022-01-01 Taxonomie us-gaap Unité USD Val 52 -
Description Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Fait Cash Cadre CY2022Q3I Étiquette Cash Taxonomie us-gaap Unité CNY Val 334 100 000 -
Description Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Fait Cash Cadre CY2022Q3I Étiquette Cash Taxonomie us-gaap Unité USD Val 47 000 000 -
Description Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Fait CashAndCashEquivalentsAtCarryingValue Cadre CY2022Q3I Étiquette Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Unité CNY Val 334 076 855 -
Description Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Fait CashAndCashEquivalentsAtCarryingValue Cadre CY2022Q3I Étiquette Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Unité USD Val 46 963 781 -
Description Amount of allowance to cover probable credit losses on loans and leases. Includes carryover of or adjustments to the allowance for loan losses in connection with business combinations. Excludes allowance for loans and leases covered under loss sharing agreements. Fait LoansAndLeasesReceivableAllowance Cadre CY2022Q3I Étiquette Loans and Leases Receivable, Allowance Taxonomie us-gaap Unité CNY Val 0 -
Description Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. Fait AdditionalPaidInCapital Cadre CY2022Q3I Étiquette Additional Paid in Capital Taxonomie us-gaap Unité CNY Val 261 072 633 -
Description Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. Fait AdditionalPaidInCapital Cadre CY2022Q3I Étiquette Additional Paid in Capital Taxonomie us-gaap Unité USD Val 36 701 010 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Fait DeferredTaxAssetsOperatingLossCarryforwards Cadre CY2022Q3I Étiquette Deferred Tax Assets, Operating Loss Carryforwards Taxonomie us-gaap Unité CNY Val 3 259 515 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Fait DeferredTaxAssetsOperatingLossCarryforwards Cadre CY2022Q3I Étiquette Deferred Tax Assets, Operating Loss Carryforwards Taxonomie us-gaap Unité USD Val 458 215 -
Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). Fait MinorityInterest Cadre CY2022Q3I Étiquette Stockholders' Equity Attributable to Noncontrolling Interest Taxonomie us-gaap Unité CNY Val 2 599 219 -
Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). Fait MinorityInterest Cadre CY2022Q3I Étiquette Stockholders' Equity Attributable to Noncontrolling Interest Taxonomie us-gaap Unité USD Val 365 392 -
Description Amount before accumulated depreciation, depletion and amortization of other physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Fait PropertyPlantAndEquipmentOther Cadre CY2022Q3I Étiquette Property, Plant and Equipment, Other, Gross Taxonomie us-gaap Unité CNY Val 2 244 375 -
Description Amount before accumulated depreciation, depletion and amortization of other physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Fait PropertyPlantAndEquipmentOther Cadre CY2022Q3I Étiquette Property, Plant and Equipment, Other, Gross Taxonomie us-gaap Unité USD Val 315 509 -
Description Amount of current assets classified as other. Fait OtherAssetsCurrent Cadre CY2022Q3I Étiquette Other Assets, Current Taxonomie us-gaap Unité CNY Val 13 879 675 -
Description Amount of current assets classified as other. Fait OtherAssetsCurrent Cadre CY2022Q3I Étiquette Other Assets, Current Taxonomie us-gaap Unité USD Val 1 951 174 -
Description Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to noncontrolling interests. Fait OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest Cadre CY2022Q3 Étiquette Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest Commencer 2022-07-01 Taxonomie us-gaap Unité CNY Val -734 234 -
Description Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to noncontrolling interests. Fait OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest Cadre CY2022Q3 Étiquette Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest Commencer 2022-07-01 Taxonomie us-gaap Unité USD Val -103 217 -
Description The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. Fait AdjustmentForAmortization Étiquette Amortization Commencer 2022-01-01 Taxonomie us-gaap Unité CNY Val 4 784 634 -
Description The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. Fait AdjustmentForAmortization Étiquette Amortization Commencer 2022-01-01 Taxonomie us-gaap Unité USD Val 672 613 -
Description Amount of cash inflow from debt classified as other. Fait ProceedsFromOtherDebt Étiquette Proceeds from Other Debt Commencer 2022-01-01 Taxonomie us-gaap Unité CNY Val -10 339 518 -
Description Amount of cash inflow from debt classified as other. Fait ProceedsFromOtherDebt Étiquette Proceeds from Other Debt Commencer 2022-01-01 Taxonomie us-gaap Unité USD Val -1 453 506 -
Description Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Fait OperatingExpenses Étiquette Operating Expenses Commencer 2022-01-01 Taxonomie us-gaap Unité CNY Val -151 333 939 -
Description Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Fait OperatingExpenses Cadre CY2022Q3 Étiquette Operating Expenses Commencer 2022-07-01 Taxonomie us-gaap Unité CNY Val -59 707 055 -
Description Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Fait OperatingExpenses Étiquette Operating Expenses Commencer 2022-01-01 Taxonomie us-gaap Unité USD Val -21 274 188 -
Description Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Fait OperatingExpenses Cadre CY2022Q3 Étiquette Operating Expenses Commencer 2022-07-01 Taxonomie us-gaap Unité USD Val -8 393 485 -
Description Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders. Fait NetIncomeLossAvailableToCommonStockholdersDiluted Étiquette Net Income (Loss) Available to Common Stockholders, Diluted Commencer 2022-01-01 Taxonomie us-gaap Unité CNY Val -48 480 472 -
Description Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders. Fait NetIncomeLossAvailableToCommonStockholdersDiluted Étiquette Net Income (Loss) Available to Common Stockholders, Diluted Commencer 2022-01-01 Taxonomie us-gaap Unité USD Val -6 815 278 -
Description Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Fait InventoryNet Cadre CY2022Q3I Étiquette Inventory, Net Taxonomie us-gaap Unité CNY Val 1 056 940 -
Description Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Fait InventoryNet Cadre CY2022Q3I Étiquette Inventory, Net Taxonomie us-gaap Unité USD Val 148 582 -
Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fait OperatingLeasesFutureMinimumPaymentsDueCurrent Cadre CY2022Q3I Étiquette Operating Leases, Future Minimum Payments Due, Next Twelve Months Taxonomie us-gaap Unité CNY Val 480 718 -
Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fait OperatingLeasesFutureMinimumPaymentsDueCurrent Cadre CY2022Q3I Étiquette Operating Leases, Future Minimum Payments Due, Next Twelve Months Taxonomie us-gaap Unité USD Val 67 578 -
Description Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fait EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents Étiquette Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Commencer 2022-01-01 Taxonomie us-gaap Unité CNY Val 1 431 337 -
Description Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fait EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents Étiquette Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Commencer 2022-01-01 Taxonomie us-gaap Unité USD Val 201 211 -
Description The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes, and in deferred and other tax liabilities and assets. Fait IncreaseDecreaseInIncomeTaxes Étiquette Increase (Decrease) in Income Taxes Commencer 2022-01-01 Taxonomie us-gaap Unité CNY Val -3 313 109 -
Description The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes, and in deferred and other tax liabilities and assets. Fait IncreaseDecreaseInIncomeTaxes Étiquette Increase (Decrease) in Income Taxes Commencer 2022-01-01 Taxonomie us-gaap Unité USD Val -465 749 -
Description Amount of amortization expense for right-of-use asset from operating lease. Fait OperatingLeaseRightOfUseAssetAmortizationExpense Étiquette Operating Lease, Right-of-Use Asset, Amortization Expense Commencer 2022-01-01 Taxonomie us-gaap Unité CNY Val 1 231 994 -
Description Amount of amortization expense for right-of-use asset from operating lease. Fait OperatingLeaseRightOfUseAssetAmortizationExpense Étiquette Operating Lease, Right-of-Use Asset, Amortization Expense Commencer 2022-01-01 Taxonomie us-gaap Unité USD Val 173 191 -
Description The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Fait ResearchAndDevelopmentExpense Étiquette Research and Development Expense Commencer 2022-01-01 Taxonomie us-gaap Unité CNY Val 124 836 044 -
Description The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Fait ResearchAndDevelopmentExpense Cadre CY2022Q3 Étiquette Research and Development Expense Commencer 2022-07-01 Taxonomie us-gaap Unité CNY Val 49 023 855 -
Description The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Fait ResearchAndDevelopmentExpense Étiquette Research and Development Expense Commencer 2022-01-01 Taxonomie us-gaap Unité USD Val 17 549 173 -
Description The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Fait ResearchAndDevelopmentExpense Cadre CY2022Q3 Étiquette Research and Development Expense Commencer 2022-07-01 Taxonomie us-gaap Unité USD Val 6 891 664 -
Description Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Fait Liabilities Cadre CY2022Q3I Étiquette Liabilities Taxonomie us-gaap Unité CNY Val 98 431 384 -
Description Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Fait Liabilities Cadre CY2022Q3I Étiquette Liabilities Taxonomie us-gaap Unité USD Val 13 837 264 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Fait Assets Cadre CY2022Q3I Étiquette Assets Taxonomie us-gaap Unité CNY Val 491 681 601 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Fait Assets Cadre CY2022Q3I Étiquette Assets Taxonomie us-gaap Unité USD Val 69 119 506 -
Description The net result for the period of deducting operating expenses from operating revenues. Fait OperatingIncomeLoss Étiquette Operating Income (Loss) Commencer 2022-01-01 Taxonomie us-gaap Unité CNY Val 41 446 962 -
Description The net result for the period of deducting operating expenses from operating revenues. Fait OperatingIncomeLoss Cadre CY2022Q3 Étiquette Operating Income (Loss) Commencer 2022-07-01 Taxonomie us-gaap Unité CNY Val 7 303 477 -
Description The net result for the period of deducting operating expenses from operating revenues. Fait OperatingIncomeLoss Étiquette Operating Income (Loss) Commencer 2022-01-01 Taxonomie us-gaap Unité USD Val 5 826 522 -
Description The net result for the period of deducting operating expenses from operating revenues. Fait OperatingIncomeLoss Cadre CY2022Q3 Étiquette Operating Income (Loss) Commencer 2022-07-01 Taxonomie us-gaap Unité USD Val 1 026 707 -
Description The risk-free interest rate assumption that is used in valuing an option on its own shares. Fait ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate Étiquette Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate Commencer 2022-01-01 Taxonomie us-gaap Unité pure Val 0,04 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fait NetIncomeLoss Étiquette Net Income (Loss) Attributable to Parent Commencer 2022-01-01 Taxonomie us-gaap Unité CNY Val 48 480 472 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fait NetIncomeLoss Cadre CY2022Q3 Étiquette Net Income (Loss) Attributable to Parent Commencer 2022-07-01 Taxonomie us-gaap Unité CNY Val 11 809 889 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fait NetIncomeLoss Étiquette Net Income (Loss) Attributable to Parent Commencer 2022-01-01 Taxonomie us-gaap Unité USD Val 6 815 278 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fait NetIncomeLoss Cadre CY2022Q3 Étiquette Net Income (Loss) Attributable to Parent Commencer 2022-07-01 Taxonomie us-gaap Unité USD Val 1 660 208 -
Description For banks and other depository institutions: Includes cash on hand (currency and coin), cash items in process of collection, noninterest bearing deposits due from other financial institutions (including corporate credit unions), and noninterest bearing balances with the Federal Reserve Banks, Federal Home Loan Banks and central banks. Fait CashAndDueFromBanks Cadre CY2022Q3I Étiquette Cash and Due from Banks Taxonomie us-gaap Unité CNY Val 500 000 -
Description After tax earnings per share or per unit impact arising from asset impairment. Fait ImpairmentEffectOnEarningsPerShareAfterTax Étiquette Impairment Effect on Earnings Per Share, after Tax Commencer 2022-01-01 Taxonomie us-gaap Unité CNY/shares Val 0,24 -
Description After tax earnings per share or per unit impact arising from asset impairment. Fait ImpairmentEffectOnEarningsPerShareAfterTax Étiquette Impairment Effect on Earnings Per Share, after Tax Commencer 2022-01-01 Taxonomie us-gaap Unité USD/shares Val 0,03 -
Description The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Fait ImpairmentOfLongLivedAssetsHeldForUse Étiquette Impairment of Long-Lived Assets Held-for-use Commencer 2022-01-01 Taxonomie us-gaap Unité CNY Val 0 -
Description Amount of operating lease expense. Excludes sublease income. Fait OperatingLeaseExpense Étiquette Operating Lease, Expense Commencer 2022-01-01 Taxonomie us-gaap Unité CNY Val 1 473 688 -
Description Amount of operating lease expense. Excludes sublease income. Fait OperatingLeaseExpense Étiquette Operating Lease, Expense Commencer 2022-01-01 Taxonomie us-gaap Unité USD Val 207 168 -
Description Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Fait AccountsReceivableNet Cadre CY2022Q3I Étiquette Accounts Receivable, after Allowance for Credit Loss Taxonomie us-gaap Unité CNY Val 95 159 508 -
Description Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Fait AccountsReceivableNet Cadre CY2022Q3I Étiquette Accounts Receivable, after Allowance for Credit Loss Taxonomie us-gaap Unité USD Val 13 377 313 -
Description Carrying value as of the balance sheet date of portion of long-term loans payable due within one year or the operating cycle if longer. Fait LoansPayableCurrent Cadre CY2022Q3I Étiquette Loans Payable, Current Taxonomie us-gaap Unité CNY Val 4 440 000 -
Description Carrying value as of the balance sheet date of portion of long-term loans payable due within one year or the operating cycle if longer. Fait LoansPayableCurrent Cadre CY2022Q3I Étiquette Loans Payable, Current Taxonomie us-gaap Unité USD Val 624 165 -
Description Equity impact of the value of stock bought back by the entity at the exercise price or redemption price. Fait StockRedeemedOrCalledDuringPeriodValue Cadre CY2022Q3 Étiquette Stock Redeemed or Called During Period, Value Commencer 2022-07-01 Taxonomie us-gaap Unité CNY Val 1 553 -
Description Equity impact of the value of stock bought back by the entity at the exercise price or redemption price. Fait StockRedeemedOrCalledDuringPeriodValue Cadre CY2022Q3 Étiquette Stock Redeemed or Called During Period, Value Commencer 2022-07-01 Taxonomie us-gaap Unité USD Val 218 -
Description Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fait LesseeOperatingLeaseLiabilityPaymentsDueYearTwo Cadre CY2022Q3I Étiquette Lessee, Operating Lease, Liability, to be Paid, Year Two Taxonomie us-gaap Unité CNY Val 2 161 828 -
Description Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fait LesseeOperatingLeaseLiabilityPaymentsDueYearTwo Cadre CY2022Q3I Étiquette Lessee, Operating Lease, Liability, to be Paid, Year Two Taxonomie us-gaap Unité USD Val 303 905 -
Description Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized in the second rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fait FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo Cadre CY2022Q3I Étiquette Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Two Taxonomie us-gaap Unité CNY Val 6 308 100 -
Description Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized in the second rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fait FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo Cadre CY2022Q3I Étiquette Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Two Taxonomie us-gaap Unité USD Val 886 779 -
Description Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Fait OperatingLossCarryforwards Cadre CY2022Q3I Étiquette Operating Loss Carryforwards Taxonomie us-gaap Unité CNY Val 27 425 331 -
Description Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Fait OperatingLossCarryforwards Cadre CY2022Q3I Étiquette Operating Loss Carryforwards Taxonomie us-gaap Unité USD Val 3 855 392 -
Description Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized in the fifth rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fait FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive Cadre CY2022Q3I Étiquette Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Five Taxonomie us-gaap Unité CNY Val 609 -
Description Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized in the fifth rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fait FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive Cadre CY2022Q3I Étiquette Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Five Taxonomie us-gaap Unité USD Val 86 -
Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fait OperatingLeasesFutureMinimumPaymentsDueInFiveYears Cadre CY2022Q3I Étiquette Operating Leases, Future Minimum Payments, Due in Five Years Taxonomie us-gaap Unité CNY Val 510 832 -
Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fait OperatingLeasesFutureMinimumPaymentsDueInFiveYears Cadre CY2022Q3I Étiquette Operating Leases, Future Minimum Payments, Due in Five Years Taxonomie us-gaap Unité USD Val 71 812 -
Description Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized in the next rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fait FiniteLivedIntangibleAssetsAmortizationExpenseNextRollingTwelveMonths Cadre CY2022Q3I Étiquette Finite-Lived Intangible Assets, Amortization Expense, Next Rolling Twelve Months Taxonomie us-gaap Unité CNY Val 1 594 605 -
Description Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized in the next rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fait FiniteLivedIntangibleAssetsAmortizationExpenseNextRollingTwelveMonths Cadre CY2022Q3I Étiquette Finite-Lived Intangible Assets, Amortization Expense, Next Rolling Twelve Months Taxonomie us-gaap Unité USD Val 224 166 -
Description Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Fait AdvertisingExpense Étiquette Advertising Expense Commencer 2022-01-01 Taxonomie us-gaap Unité CNY Val 2 381 192 -
Description Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Fait AdvertisingExpense Étiquette Advertising Expense Commencer 2022-01-01 Taxonomie us-gaap Unité USD Val 334 743 -
Description Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fait CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect Étiquette Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Commencer 2022-01-01 Taxonomie us-gaap Unité CNY Val 286 069 876 -
Description Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fait CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect Étiquette Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Commencer 2022-01-01 Taxonomie us-gaap Unité USD Val 40 215 067 -
Description The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Fait SellingGeneralAndAdministrativeExpense Étiquette Selling, General and Administrative Expense Commencer 2022-01-01 Taxonomie us-gaap Unité CNY Val 17 473 403 -
Description The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Fait SellingGeneralAndAdministrativeExpense Cadre CY2022Q3 Étiquette Selling, General and Administrative Expense Commencer 2022-07-01 Taxonomie us-gaap Unité CNY Val 6 258 991 -
Description The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Fait SellingGeneralAndAdministrativeExpense Étiquette Selling, General and Administrative Expense Commencer 2022-01-01 Taxonomie us-gaap Unité USD Val 2 456 372 -
Description The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Fait SellingGeneralAndAdministrativeExpense Cadre CY2022Q3 Étiquette Selling, General and Administrative Expense Commencer 2022-07-01 Taxonomie us-gaap Unité USD Val 879 875 -
Description Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fait AccruedLiabilitiesCurrent Cadre CY2022Q3I Étiquette Accrued Liabilities, Current Taxonomie us-gaap Unité CNY Val 162 321 -
Description Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fait AccruedLiabilitiesCurrent Cadre CY2022Q3I Étiquette Accrued Liabilities, Current Taxonomie us-gaap Unité USD Val 25 474 -
Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Fait StockholdersEquity Cadre CY2022Q3I Étiquette Stockholders' Equity Attributable to Parent Taxonomie us-gaap Unité CNY Val 390 650 998 -
Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Fait StockholdersEquity Cadre CY2022Q3I Étiquette Stockholders' Equity Attributable to Parent Taxonomie us-gaap Unité USD Val 54 916 850 -
Description Amount of lessee's right to use underlying asset under operating lease. Fait OperatingLeaseRightOfUseAsset Cadre CY2022Q3I Étiquette Operating Lease, Right-of-Use Asset Taxonomie us-gaap Unité CNY Val 5 362 137 -
Description Amount of lessee's right to use underlying asset under operating lease. Fait OperatingLeaseRightOfUseAsset Cadre CY2022Q3I Étiquette Operating Lease, Right-of-Use Asset Taxonomie us-gaap Unité USD Val 753 797 -
Description Amount of allowance for credit loss on accounts receivable. Fait AllowanceForDoubtfulAccountsReceivable Cadre CY2022Q3I Étiquette Accounts Receivable, Allowance for Credit Loss Taxonomie us-gaap Unité CNY Val 5 231 906 -
Description Amount of allowance for credit loss on accounts receivable. Fait AllowanceForDoubtfulAccountsReceivable Cadre CY2022Q3I Étiquette Accounts Receivable, Allowance for Credit Loss Taxonomie us-gaap Unité USD Val 735 488 -
Description The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Fait DepreciationAndAmortization Étiquette Depreciation, Depletion and Amortization, Nonproduction Commencer 2022-01-01 Taxonomie us-gaap Unité CNY Val 5 076 699 -
Description The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Fait DepreciationAndAmortization Étiquette Depreciation, Depletion and Amortization, Nonproduction Commencer 2022-01-01 Taxonomie us-gaap Unité USD Val 713 671 -
Description Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Fait LiabilitiesCurrent Cadre CY2022Q3I Étiquette Liabilities, Current Taxonomie us-gaap Unité CNY Val 93 754 621 -
Description Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Fait LiabilitiesCurrent Cadre CY2022Q3I Étiquette Liabilities, Current Taxonomie us-gaap Unité USD Val 13 179 815 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Fait ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest Étiquette Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Commencer 2022-01-01 Taxonomie us-gaap Unité CNY Val 47 239 064 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Fait ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest Cadre CY2022Q3 Étiquette Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Commencer 2022-07-01 Taxonomie us-gaap Unité CNY Val 9 881 808 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Fait ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest Étiquette Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Commencer 2022-01-01 Taxonomie us-gaap Unité USD Val 6 640 763 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Fait ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest Cadre CY2022Q3 Étiquette Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Commencer 2022-07-01 Taxonomie us-gaap Unité USD Val 1 389 163 -
Description Amount of other deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. For example, but not limited to, acquisition-date income tax benefits or expenses recognized from changes in the acquirer's valuation allowance for its previously existing deferred tax assets resulting from a business combination and adjustments to beginning-of-year balance of a valuation allowance because of a change in circumstance causing a change in judgment about the realizability of the related deferred tax asset in future periods. Fait DeferredOtherTaxExpenseBenefit Étiquette Deferred Other Tax Expense (Benefit) Commencer 2022-01-01 Taxonomie us-gaap Unité CNY Val -1 268 907 -
Description Amount of other deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. For example, but not limited to, acquisition-date income tax benefits or expenses recognized from changes in the acquirer's valuation allowance for its previously existing deferred tax assets resulting from a business combination and adjustments to beginning-of-year balance of a valuation allowance because of a change in circumstance causing a change in judgment about the realizability of the related deferred tax asset in future periods. Fait DeferredOtherTaxExpenseBenefit Étiquette Deferred Other Tax Expense (Benefit) Commencer 2022-01-01 Taxonomie us-gaap Unité USD Val -178 380 -
Description Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Fait CommonStockValue Cadre CY2022Q3I Étiquette Common Stock, Value, Issued Taxonomie us-gaap Unité CNY Val 36 144 -
Description Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Fait CommonStockValue Cadre CY2022Q3I Étiquette Common Stock, Value, Issued Taxonomie us-gaap Unité USD Val 5 081 -
Description Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research and development expense. Fait EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment Étiquette Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent Commencer 2022-01-01 Taxonomie us-gaap Unité pure Val 0,02 -
Description Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fait EffectiveIncomeTaxRateContinuingOperations Étiquette Effective Income Tax Rate Reconciliation, Percent Commencer 2022-01-01 Taxonomie us-gaap Unité pure Val -0,03 -
Description Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Fait NetCashProvidedByUsedInOperatingActivities Étiquette Net Cash Provided by (Used in) Operating Activities Commencer 2022-01-01 Taxonomie us-gaap Unité CNY Val 34 733 966 -
Description Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Fait NetCashProvidedByUsedInOperatingActivities Étiquette Net Cash Provided by (Used in) Operating Activities Commencer 2022-01-01 Taxonomie us-gaap Unité USD Val 4 882 826 -
Description Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Fait FiniteLivedIntangibleAssetsGross Cadre CY2022Q3I Étiquette Finite-Lived Intangible Assets, Gross Taxonomie us-gaap Unité CNY Val 16 971 128 -
Description Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Fait FiniteLivedIntangibleAssetsGross Cadre CY2022Q3I Étiquette Finite-Lived Intangible Assets, Gross Taxonomie us-gaap Unité USD Val 2 385 764 -
Description Gross amount, as of the balance sheet date, of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. Fait InventoryGross Cadre CY2022Q3I Étiquette Inventory, Gross Taxonomie us-gaap Unité CNY Val 1 233 399 -
Description Gross amount, as of the balance sheet date, of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. Fait InventoryGross Cadre CY2022Q3I Étiquette Inventory, Gross Taxonomie us-gaap Unité USD Val 173 388 -
Description Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Fait EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance Étiquette Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent Commencer 2022-01-01 Taxonomie us-gaap Unité pure Val 0,03 -
Description Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fait LesseeOperatingLeaseLiabilityPaymentsDueYearFive Cadre CY2022Q3I Étiquette Lessee, Operating Lease, Liability, to be Paid, Year Five Taxonomie us-gaap Unité CNY Val 555 746 -
Description Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fait LesseeOperatingLeaseLiabilityPaymentsDueYearFive Cadre CY2022Q3I Étiquette Lessee, Operating Lease, Liability, to be Paid, Year Five Taxonomie us-gaap Unité USD Val 78 126 -
Description Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Fait StockIssuedDuringPeriodValueNewIssues Cadre CY2022Q3 Étiquette Stock Issued During Period, Value, New Issues Commencer 2022-07-01 Taxonomie us-gaap Unité CNY Val 231 194 238 -
Description Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Fait StockIssuedDuringPeriodValueNewIssues Cadre CY2022Q3 Étiquette Stock Issued During Period, Value, New Issues Commencer 2022-07-01 Taxonomie us-gaap Unité USD Val 32 500 773 -
Description Amount of deferred tax liability attributable to taxable temporary differences. Fait DeferredIncomeTaxLiabilities Cadre CY2022Q3I Étiquette Deferred Tax Liabilities, Gross Taxonomie us-gaap Unité CNY Val 718 087 -
Description Amount of deferred tax liability attributable to taxable temporary differences. Fait DeferredIncomeTaxLiabilities Cadre CY2022Q3I Étiquette Deferred Tax Liabilities, Gross Taxonomie us-gaap Unité USD Val 100 947 -
Description Amount of valuation reserve for inventory. Fait InventoryValuationReserves Cadre CY2022Q3I Étiquette Inventory Valuation Reserves Taxonomie us-gaap Unité CNY Val 176 459 -
Description Amount of valuation reserve for inventory. Fait InventoryValuationReserves Cadre CY2022Q3I Étiquette Inventory Valuation Reserves Taxonomie us-gaap Unité USD Val 24 806 -
Description Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Fait AccumulatedOtherComprehensiveIncomeLossNetOfTax Cadre CY2022Q3I Étiquette Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomie us-gaap Unité CNY Val 1 300 060 -
Description Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Fait AccumulatedOtherComprehensiveIncomeLossNetOfTax Cadre CY2022Q3I Étiquette Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomie us-gaap Unité USD Val 182 762 -
Description Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Fait Revenues Étiquette Revenues Commencer 2022-01-01 Taxonomie us-gaap Unité CNY Val 424 599 799 -
Description Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Fait Revenues Cadre CY2022Q3 Étiquette Revenues Commencer 2022-07-01 Taxonomie us-gaap Unité CNY Val 172 453 161 -
Description Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Fait Revenues Étiquette Revenues Commencer 2022-01-01 Taxonomie us-gaap Unité USD Val 59 689 295 -
Description Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Fait Revenues Cadre CY2022Q3 Étiquette Revenues Commencer 2022-07-01 Taxonomie us-gaap Unité USD Val 24 243 082 -
Description Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Fait TaxesPayableCurrentAndNoncurrent Cadre CY2022Q3I Étiquette Taxes Payable Taxonomie us-gaap Unité CNY Val 773 248 -
Description Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Fait TaxesPayableCurrentAndNoncurrent Cadre CY2022Q3I Étiquette Taxes Payable Taxonomie us-gaap Unité USD Val 108 701 -
Description Amount before accumulated amortization of capitalized costs for computer software, including but not limited to, acquired and internally developed computer software. Fait CapitalizedComputerSoftwareGross Cadre CY2022Q3I Étiquette Capitalized Computer Software, Gross Taxonomie us-gaap Unité CNY Val 14 745 631 -
Description Amount before accumulated amortization of capitalized costs for computer software, including but not limited to, acquired and internally developed computer software. Fait CapitalizedComputerSoftwareGross Cadre CY2022Q3I Étiquette Capitalized Computer Software, Gross Taxonomie us-gaap Unité USD Val 2 072 909 -
Description Amount of expense related to credit loss from transactions other than loan and lease transactions. Fait ProvisionForOtherCreditLosses Étiquette Provision for Other Credit Losses Commencer 2022-01-01 Taxonomie us-gaap Unité CNY Val 3 345 438 -
Description Amount of expense related to credit loss from transactions other than loan and lease transactions. Fait ProvisionForOtherCreditLosses Cadre CY2022Q3 Étiquette Provision for Other Credit Losses Commencer 2022-07-01 Taxonomie us-gaap Unité CNY Val 2 108 156 -
Description Amount of expense related to credit loss from transactions other than loan and lease transactions. Fait ProvisionForOtherCreditLosses Étiquette Provision for Other Credit Losses Commencer 2022-01-01 Taxonomie us-gaap Unité USD Val 470 294 -
Description Amount of expense related to credit loss from transactions other than loan and lease transactions. Fait ProvisionForOtherCreditLosses Cadre CY2022Q3 Étiquette Provision for Other Credit Losses Commencer 2022-07-01 Taxonomie us-gaap Unité USD Val 296 360 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Fait AssetsCurrent Cadre CY2022Q3I Étiquette Assets, Current Taxonomie us-gaap Unité CNY Val 444 233 258 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Fait AssetsCurrent Cadre CY2022Q3I Étiquette Assets, Current Taxonomie us-gaap Unité USD Val 62 449 324 -
Description Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Fait OperatingLeaseLiabilityNoncurrent Cadre CY2022Q3I Étiquette Operating Lease, Liability, Noncurrent Taxonomie us-gaap Unité CNY Val 3 538 979 -
Description Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Fait OperatingLeaseLiabilityNoncurrent Cadre CY2022Q3I Étiquette Operating Lease, Liability, Noncurrent Taxonomie us-gaap Unité USD Val 497 502 -
Description Amount before valuation and LIFO reserves of raw materials expected to be sold, or consumed within one year or operating cycle, if longer. Fait InventoryRawMaterials Cadre CY2022Q3I Étiquette Inventory, Raw Materials, Gross Taxonomie us-gaap Unité CNY Val 1 085 066 -
Description Amount before valuation and LIFO reserves of raw materials expected to be sold, or consumed within one year or operating cycle, if longer. Fait InventoryRawMaterials Cadre CY2022Q3I Étiquette Inventory, Raw Materials, Gross Taxonomie us-gaap Unité USD Val 152 536 -
Description Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer. Fait InventoryFinishedGoods Cadre CY2022Q3I Étiquette Inventory, Finished Goods, Gross Taxonomie us-gaap Unité CNY Val 148 333 -
Description Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer. Fait InventoryFinishedGoods Cadre CY2022Q3I Étiquette Inventory, Finished Goods, Gross Taxonomie us-gaap Unité USD Val 20 852 -
Description Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fait LesseeOperatingLeaseLiabilityPaymentsDueYearThree Cadre CY2022Q3I Étiquette Lessee, Operating Lease, Liability, to be Paid, Year Three Taxonomie us-gaap Unité CNY Val 1 586 628 -
Description Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fait LesseeOperatingLeaseLiabilityPaymentsDueYearThree Cadre CY2022Q3I Étiquette Lessee, Operating Lease, Liability, to be Paid, Year Three Taxonomie us-gaap Unité USD Val 223 045 -
Description Expenses recognized in the period that are directly related to the selling and distribution of products or services. Fait SellingExpense Étiquette Selling Expense Commencer 2022-01-01 Taxonomie us-gaap Unité CNY Val 5 679 054 -
Description Expenses recognized in the period that are directly related to the selling and distribution of products or services. Fait SellingExpense Cadre CY2022Q3 Étiquette Selling Expense Commencer 2022-07-01 Taxonomie us-gaap Unité CNY Val 2 316 053 -
Description Expenses recognized in the period that are directly related to the selling and distribution of products or services. Fait SellingExpense Étiquette Selling Expense Commencer 2022-01-01 Taxonomie us-gaap Unité USD Val 798 349 -
Description Expenses recognized in the period that are directly related to the selling and distribution of products or services. Fait SellingExpense Cadre CY2022Q3 Étiquette Selling Expense Commencer 2022-07-01 Taxonomie us-gaap Unité USD Val 325 586 -
Description Amount of lessee's undiscounted obligation for lease payment for operating lease. Fait LesseeOperatingLeaseLiabilityPaymentsDue Cadre CY2022Q3I Étiquette Lessee, Operating Lease, Liability, to be Paid Taxonomie us-gaap Unité CNY Val 6 006 597 -
Description Amount of lessee's undiscounted obligation for lease payment for operating lease. Fait LesseeOperatingLeaseLiabilityPaymentsDue Cadre CY2022Q3I Étiquette Lessee, Operating Lease, Liability, to be Paid Taxonomie us-gaap Unité USD Val 844 395 -
Description The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Fait NonoperatingIncomeExpense Étiquette Nonoperating Income (Expense) Commencer 2022-01-01 Taxonomie us-gaap Unité CNY Val 1 084 506 -
Description The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Fait NonoperatingIncomeExpense Cadre CY2022Q3 Étiquette Nonoperating Income (Expense) Commencer 2022-07-01 Taxonomie us-gaap Unité CNY Val 227 169 -
Description The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Fait NonoperatingIncomeExpense Étiquette Nonoperating Income (Expense) Commencer 2022-01-01 Taxonomie us-gaap Unité USD Val 152 458 -
Description The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Fait NonoperatingIncomeExpense Cadre CY2022Q3 Étiquette Nonoperating Income (Expense) Commencer 2022-07-01 Taxonomie us-gaap Unité USD Val 31 935 -
Description Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Fait FiniteLivedIntangibleAssetsAccumulatedAmortization Cadre CY2022Q3I Étiquette Finite-Lived Intangible Assets, Accumulated Amortization Taxonomie us-gaap Unité CNY Val 13 374 503 -
Description Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Fait FiniteLivedIntangibleAssetsAccumulatedAmortization Cadre CY2022Q3I Étiquette Finite-Lived Intangible Assets, Accumulated Amortization Taxonomie us-gaap Unité USD Val 1 880 158
Faits se terminant le 2022-09-16
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Description Number of non-option equity instruments exercised by participants. Fait ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised Étiquette Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Exercised Commencer 2022-09-01 Taxonomie us-gaap Unité shares Val 2 182 470 -
Description The number of shares that would be issued, determined under the conditions specified in the contract, if the settlement were to occur at the reporting date. Fait SharesSubjectToMandatoryRedemptionSettlementTermsNumberOfShares Étiquette Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Number of Shares Taxonomie us-gaap Unité shares Val 2 182 470 -
Description "The number of shares converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. ""Part noncash"" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period." Fait ConversionOfStockSharesConverted1 Étiquette Conversion of Stock, Shares Converted Commencer 2022-09-01 Taxonomie us-gaap Unité shares Val 3 567 530 -
Description "The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. ""Part noncash"" refers to that portion of the transaction not resulting in cash receipts or payments in the period." Fait DebtConversionConvertedInstrumentSharesIssued1 Étiquette Debt Conversion, Converted Instrument, Shares Issued Commencer 2022-09-01 Taxonomie us-gaap Unité shares Val 575 000
Faits se terminant le 2022-09-02
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Description Including the current and noncurrent portions, aggregate carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer). Fait LoansPayable Étiquette Loans Payable Taxonomie us-gaap Unité CNY Val 10 000 000 -
Description Including the current and noncurrent portions, aggregate carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer). Fait LoansPayable Étiquette Loans Payable Taxonomie us-gaap Unité USD Val 1 575 746
Faits se terminant le 2022-08-31
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Description Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fait AccruedLiabilitiesCurrent Étiquette Accrued Liabilities, Current Taxonomie us-gaap Unité CNY Val 14 200 000 -
Description Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fait AccruedLiabilitiesCurrent Étiquette Accrued Liabilities, Current Taxonomie us-gaap Unité USD Val 2 228 465
Faits se terminant le 2022-07-31
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Description Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date. Fait BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther Cadre CY2022Q2I Étiquette Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Other Taxonomie us-gaap Unité CNY Val 1 005 349 -
Description Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date. Fait BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther Cadre CY2022Q2I Étiquette Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Other Taxonomie us-gaap Unité USD Val 141 330 -
Description Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Fait BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables Cadre CY2022Q2I Étiquette Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables Taxonomie us-gaap Unité CNY Val 517 911 -
Description Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Fait BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables Cadre CY2022Q2I Étiquette Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables Taxonomie us-gaap Unité USD Val 72 807 -
Description Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Fait BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet Cadre CY2022Q2I Étiquette Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net Taxonomie us-gaap Unité CNY Val 5 173 289 -
Description Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Fait BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet Cadre CY2022Q2I Étiquette Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net Taxonomie us-gaap Unité USD Val 727 250 -
Description Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Fait BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther Cadre CY2022Q2I Étiquette Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other Taxonomie us-gaap Unité CNY Val 342 042 -
Description Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Fait BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther Cadre CY2022Q2I Étiquette Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other Taxonomie us-gaap Unité USD Val 48 084 -
Description Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. Fait BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities Cadre CY2022Q2I Étiquette Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Taxonomie us-gaap Unité CNY Val 831 247 -
Description Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. Fait BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities Cadre CY2022Q2I Étiquette Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Taxonomie us-gaap Unité USD Val 116 855 -
Description The net amount, measured at acquisition-date fair value, of all the assets acquired and liabilities assumed that arise from contingencies and were recognized by the entity. Fait BusinessCombinationAssetsAndLiabilitiesArisingFromContingenciesAmountRecognized Cadre CY2022Q2I Étiquette Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Net Taxonomie us-gaap Unité CNY Val 47 597 -
Description The net amount, measured at acquisition-date fair value, of all the assets acquired and liabilities assumed that arise from contingencies and were recognized by the entity. Fait BusinessCombinationAssetsAndLiabilitiesArisingFromContingenciesAmountRecognized Cadre CY2022Q2I Étiquette Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Net Taxonomie us-gaap Unité USD Val 6 691 -
Description Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fait BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents Cadre CY2022Q2I Étiquette Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents Taxonomie us-gaap Unité CNY Val 3 697 626 -
Description Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fait BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents Cadre CY2022Q2I Étiquette Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents Taxonomie us-gaap Unité USD Val 519 804 -
Description Amount of asset recognized arising from contingent consideration in a business combination. Fait BusinessCombinationContingentConsiderationAsset Cadre CY2022Q2I Étiquette Business Combination, Contingent Consideration, Asset Taxonomie us-gaap Unité CNY Val 5 220 886 -
Description Amount of asset recognized arising from contingent consideration in a business combination. Fait BusinessCombinationContingentConsiderationAsset Cadre CY2022Q2I Étiquette Business Combination, Contingent Consideration, Asset Taxonomie us-gaap Unité USD Val 733 941 -
Description Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Fait BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther Cadre CY2022Q2I Étiquette Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other Taxonomie us-gaap Unité CNY Val 4 000 000 -
Description Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Fait BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther Cadre CY2022Q2I Étiquette Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other Taxonomie us-gaap Unité USD Val 562 311
Faits se terminant le 2022-06-30
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Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Fait ProfitLoss Étiquette Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Commencer 2022-01-01 Taxonomie us-gaap Unité CNY Val 36 670 583 -
Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Fait ProfitLoss Étiquette Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Commencer 2022-01-01 Taxonomie us-gaap Unité USD Val 5 155 069 -
Description Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Fait StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Étiquette Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomie us-gaap Unité CNY Val 149 593 499 -
Description Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Fait StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Étiquette Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomie us-gaap Unité USD Val 21 029 521 -
Description Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to noncontrolling interests. Fait OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest Étiquette Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest Commencer 2022-01-01 Taxonomie us-gaap Unité CNY Val -623 643 -
Description Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to noncontrolling interests. Fait OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest Étiquette Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest Commencer 2022-01-01 Taxonomie us-gaap Unité USD Val -87 670
Faits se terminant le 2022-01-02
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Description Present value of lessee's discounted obligation for lease payments from operating lease. Fait OperatingLeaseLiability Étiquette Operating Lease, Liability Taxonomie us-gaap Unité CNY Val 5 700 000 -
Description Present value of lessee's discounted obligation for lease payments from operating lease. Fait OperatingLeaseLiability Étiquette Operating Lease, Liability Taxonomie us-gaap Unité USD Val 800 000 -
Description Amount of lessee's right to use underlying asset under operating lease. Fait OperatingLeaseRightOfUseAsset Étiquette Operating Lease, Right-of-Use Asset Taxonomie us-gaap Unité CNY Val 5 700 000 -
Description Amount of lessee's right to use underlying asset under operating lease. Fait OperatingLeaseRightOfUseAsset Étiquette Operating Lease, Right-of-Use Asset Taxonomie us-gaap Unité USD Val 800 000
Faits se terminant le 2021-12-31
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Description Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fait CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents Étiquette Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Taxonomie us-gaap Unité CNY Val 48 006 979 -
Description Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fait CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents Étiquette Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Taxonomie us-gaap Unité USD Val 6 748 714 -
Description Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fait TaxesPayableCurrent Cadre CY2021Q4I Étiquette Taxes Payable, Current Taxonomie us-gaap Unité CNY Val 3 249 284 -
Description Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Fait Goodwill Cadre CY2021Q4I Étiquette Goodwill Taxonomie us-gaap Unité CNY Val 21 155 897 -
Description Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Fait Goodwill Étiquette Goodwill Taxonomie us-gaap Unité USD Val 2 974 049 -
Description Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment after one year or beyond the operating cycle, if longer. Fait DepositsAssetsNoncurrent Cadre CY2021Q4I Étiquette Deposits Assets, Noncurrent Taxonomie us-gaap Unité CNY Val 344 083 -
Description Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer). Fait DueToRelatedPartiesCurrent Cadre CY2021Q4I Étiquette Due to Related Parties, Current Taxonomie us-gaap Unité CNY Val 350 370 -
Description Amount before accumulated depreciation of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment. Fait MachineryAndEquipmentGross Cadre CY2021Q4I Étiquette Machinery and Equipment, Gross Taxonomie us-gaap Unité CNY Val 1 059 177 -
Description Carrying value of capitalized payments made in advance for inventory that is expected to be received within one year or the normal operating cycle, if longer. Fait AdvancesOnInventoryPurchases Cadre CY2021Q4I Étiquette Advances on Inventory Purchases Taxonomie us-gaap Unité CNY Val 89 884 -
Description Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Fait FiniteLivedIntangibleAssetsNet Cadre CY2021Q4I Étiquette Finite-Lived Intangible Assets, Net Taxonomie us-gaap Unité CNY Val 21 755 762 -
Description The aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date. which are usually due within one year (or one business cycle). Fait DueFromRelatedPartiesCurrent Cadre CY2021Q4I Étiquette Due from Related Parties, Current Taxonomie us-gaap Unité CNY Val 20 000 -
Description Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Fait StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Étiquette Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomie us-gaap Unité 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. Fait StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Étiquette Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomie us-gaap Unité USD Val 15 786 782 -
Description Amount of liabilities incurred and payable to vendors for goods and services received, and accrued liabilities classified as other. Fait AccountsPayableAndOtherAccruedLiabilities Cadre CY2021Q4I Étiquette Accounts Payable and Other Accrued Liabilities Taxonomie us-gaap Unité CNY Val 11 657 704 -
Description Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Fait PropertyPlantAndEquipmentNet Cadre CY2021Q4I Étiquette Property, Plant and Equipment, Net Taxonomie us-gaap Unité CNY Val 294 242 -
Description The estimated measure of the percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period. Fait ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate Étiquette Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate Commencer 2021-01-01 Taxonomie us-gaap Unité pure Val 0,60 -
Description Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Fait AccountsReceivableGross Cadre CY2021Q4I Étiquette Accounts Receivable, before Allowance for Credit Loss Taxonomie us-gaap Unité CNY Val 70 142 904 -
Description Amount of liabilities classified as other. Fait OtherLiabilities Cadre CY2021Q4I Étiquette Other Liabilities Taxonomie us-gaap Unité CNY Val 1 986 994 -
Description Price of a single share of a number of saleable stocks of a company. Fait SharePrice Cadre CY2021Q4I Étiquette Share Price Taxonomie us-gaap Unité CNY/shares Val 9,96 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer. Fait AssetsNoncurrent Cadre CY2021Q4I Étiquette Assets, Noncurrent Taxonomie us-gaap Unité CNY Val 45 255 593 -
Description For an unclassified balance sheet, amounts due from related parties including affiliates, employees, joint ventures, officers and stockholders, immediate families thereof, and pension funds. Fait DueFromRelatedParties Cadre CY2021Q4I Étiquette Due from Related Parties Taxonomie us-gaap Unité CNY Val 20 000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Fait DeferredTaxAssetsInventory Cadre CY2021Q4I Étiquette Deferred Tax Assets, Inventory Taxonomie us-gaap Unité CNY Val 44 115 -
Description Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Fait AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment Cadre CY2021Q4I Étiquette Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Taxonomie us-gaap Unité CNY Val 2 585 492 -
Description Amount of liabilities incurred and payable to vendors for goods and services received classified as other, and expenses incurred but not yet paid, payable within one year or the operating cycle, if longer. Fait OtherAccountsPayableAndAccruedLiabilities Cadre CY2021Q4I Étiquette Other Accounts Payable and Accrued Liabilities Taxonomie us-gaap Unité CNY Val 11 657 704 -
Description Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Fait LiabilitiesAndStockholdersEquity Cadre CY2021Q4I Étiquette Liabilities and Equity Taxonomie us-gaap Unité CNY Val 177 418 826 -
Description Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Fait AccountsReceivableNetCurrent Cadre CY2021Q4I Étiquette Accounts Receivable, after Allowance for Credit Loss, Current Taxonomie us-gaap Unité CNY Val 68 256 436 -
Description The cumulative amount of the reporting entity's undistributed earnings or deficit. Fait RetainedEarningsAccumulatedDeficit Cadre CY2021Q4I Étiquette Retained Earnings (Accumulated Deficit) Taxonomie us-gaap Unité CNY Val 73 819 679 -
Description Amount by which inventory stated at last-in first-out (LIFO) is less than (in excess of) inventory stated at other inventory cost methods. Fait InventoryLIFOReserve Cadre CY2021Q4I Étiquette Inventory, LIFO Reserve Taxonomie us-gaap Unité CNY Val 176 459 -
Description Amount by which inventory stated at last-in first-out (LIFO) is less than (in excess of) inventory stated at other inventory cost methods. Fait InventoryLIFOReserve Étiquette Inventory, LIFO Reserve Taxonomie us-gaap Unité USD Val 24 806 -
Description The valuation allowance as of the balance sheet date to reduce the gross amount of receivables to estimated net realizable value, which would be presented in parentheses on the face of the balance sheet. Fait AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables Cadre CY2021Q4I Étiquette Allowance for Doubtful Accounts, Premiums and Other Receivables Taxonomie us-gaap Unité CNY Val 1 886 468 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. Fait DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts Cadre CY2021Q4I Étiquette Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts Taxonomie us-gaap Unité CNY Val 234 793 -
Description Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Fait DeferredTaxAssetsValuationAllowance Cadre CY2021Q4I Étiquette Deferred Tax Assets, Valuation Allowance Taxonomie us-gaap Unité CNY Val 1 020 633 -
Description Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Fait AccountsPayableAndAccruedLiabilitiesCurrent Cadre CY2021Q4I Étiquette Accounts Payable and Accrued Liabilities, Current Taxonomie us-gaap Unité CNY Val 47 016 489 -
Description Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Fait DeferredTaxLiabilitiesGoodwillAndIntangibleAssets Cadre CY2021Q4I Étiquette Deferred Tax Liabilities, Goodwill and Intangible Assets Taxonomie us-gaap Unité CNY Val 2 778 030 -
Description Sum of the carrying amounts as of the balance sheet date of all investments. Fait Investments Cadre CY2021Q4I Étiquette Investments Taxonomie us-gaap Unité CNY Val 1 600 000 -
Description Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Fait ProvisionForDoubtfulAccounts Étiquette Accounts Receivable, Credit Loss Expense (Reversal) Commencer 2021-01-01 Taxonomie us-gaap Unité CNY Val 520 351 -
Description Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Fait DeferredTaxAssetsNet Cadre CY2021Q4I Étiquette Deferred Tax Assets, Net of Valuation Allowance Taxonomie us-gaap Unité CNY Val 791 036 -
Description Gross carrying amount before accumulated amortization as of the balance sheet date to an asset acquired in a business combination representing a favorable existing relationship with customers having a finite beneficial life. Fait FiniteLivedCustomerRelationshipsGross Cadre CY2021Q4I Étiquette Finite-Lived Customer Relationships, Gross Taxonomie us-gaap Unité CNY Val 13 300 000 -
Description Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Fait CashAndCashEquivalentsAtCarryingValue Étiquette Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Unité CNY Val 48 006 979 -
Description Amount of allowance to cover probable credit losses on loans and leases. Includes carryover of or adjustments to the allowance for loan losses in connection with business combinations. Excludes allowance for loans and leases covered under loss sharing agreements. Fait LoansAndLeasesReceivableAllowance Cadre CY2021Q4I Étiquette Loans and Leases Receivable, Allowance Taxonomie us-gaap Unité CNY Val 0 -
Description Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. Fait AdditionalPaidInCapital Cadre CY2021Q4I Étiquette Additional Paid in Capital Taxonomie us-gaap Unité CNY Val 29 910 089 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Fait DeferredTaxAssetsOperatingLossCarryforwards Cadre CY2021Q4I Étiquette Deferred Tax Assets, Operating Loss Carryforwards Taxonomie us-gaap Unité CNY Val 1 529 668 -
Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). Fait MinorityInterest Cadre CY2021Q4I Étiquette Stockholders' Equity Attributable to Noncontrolling Interest Taxonomie us-gaap Unité CNY Val -66 -
Description Amount before accumulated depreciation, depletion and amortization of other physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Fait PropertyPlantAndEquipmentOther Cadre CY2021Q4I Étiquette Property, Plant and Equipment, Other, Gross Taxonomie us-gaap Unité CNY Val 632 618 -
Description Amount of current assets classified as other. Fait OtherAssetsCurrent Cadre CY2021Q4I Étiquette Other Assets, Current Taxonomie us-gaap Unité CNY Val 624 866 -
Description Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Fait InventoryNet Cadre CY2021Q4I Étiquette Inventory, Net Taxonomie us-gaap Unité CNY Val 1 925 511 -
Description Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Fait Liabilities Cadre CY2021Q4I Étiquette Liabilities Taxonomie us-gaap Unité CNY Val 65 119 553 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Fait Assets Cadre CY2021Q4I Étiquette Assets Taxonomie us-gaap Unité CNY Val 177 418 826 -
Description The risk-free interest rate assumption that is used in valuing an option on its own shares. Fait ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate Étiquette Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate Commencer 2021-01-01 Taxonomie us-gaap Unité pure Val 0,01 -
Description Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Fait AccountsReceivableNet Cadre CY2021Q4I Étiquette Accounts Receivable, after Allowance for Credit Loss Taxonomie us-gaap Unité CNY Val 68 256 436 -
Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Fait StockholdersEquity Cadre CY2021Q4I Étiquette Stockholders' Equity Attributable to Parent Taxonomie us-gaap Unité CNY Val 112 299 339 -
Description Amount of allowance for credit loss on accounts receivable. Fait AllowanceForDoubtfulAccountsReceivable Cadre CY2021Q4I Étiquette Accounts Receivable, Allowance for Credit Loss Taxonomie us-gaap Unité CNY Val 1 886 468 -
Description Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Fait LiabilitiesCurrent Cadre CY2021Q4I Étiquette Liabilities, Current Taxonomie us-gaap Unité CNY Val 63 132 559 -
Description Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Fait CommonStockValue Cadre CY2021Q4I Étiquette Common Stock, Value, Issued Taxonomie us-gaap Unité CNY Val 86 093 -
Description Gross amount, as of the balance sheet date, of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. Fait InventoryGross Cadre CY2021Q4I Étiquette Inventory, Gross Taxonomie us-gaap Unité CNY Val 2 101 970 -
Description Amount of deferred tax liability attributable to taxable temporary differences. Fait DeferredIncomeTaxLiabilities Cadre CY2021Q4I Étiquette Deferred Tax Liabilities, Gross Taxonomie us-gaap Unité CNY Val 1 986 994 -
Description Amount of valuation reserve for inventory. Fait InventoryValuationReserves Cadre CY2021Q4I Étiquette Inventory Valuation Reserves Taxonomie us-gaap Unité 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. Fait AccumulatedOtherComprehensiveIncomeLossNetOfTax Cadre CY2021Q4I Étiquette Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomie us-gaap Unité CNY Val -57 817 -
Description Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Fait TaxesPayableCurrentAndNoncurrent Cadre CY2021Q4I Étiquette Taxes Payable Taxonomie us-gaap Unité CNY Val 3 249 284 -
Description Amount before accumulated amortization of capitalized costs for computer software, including but not limited to, acquired and internally developed computer software. Fait CapitalizedComputerSoftwareGross Cadre CY2021Q4I Étiquette Capitalized Computer Software, Gross Taxonomie us-gaap Unité CNY Val 14 745 631 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Fait AssetsCurrent Cadre CY2021Q4I Étiquette Assets, Current Taxonomie us-gaap Unité CNY Val 132 163 233 -
Description Amount before valuation and LIFO reserves of raw materials expected to be sold, or consumed within one year or operating cycle, if longer. Fait InventoryRawMaterials Cadre CY2021Q4I Étiquette Inventory, Raw Materials, Gross Taxonomie us-gaap Unité CNY Val 1 489 080 -
Description Amount, after allowance for credit loss, of accounts and financing receivables, classified as current. Includes, but is not limited to, notes and loan receivable. Fait AccountsNotesAndLoansReceivableNetCurrent Cadre CY2021Q4I Étiquette Accounts and Financing Receivable, after Allowance for Credit Loss, Current Taxonomie us-gaap Unité CNY Val 13 329 441 -
Description Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer. Fait InventoryFinishedGoods Cadre CY2021Q4I Étiquette Inventory, Finished Goods, Gross Taxonomie us-gaap Unité CNY Val 612 890 -
Description Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Fait FiniteLivedIntangibleAssetsAccumulatedAmortization Cadre CY2021Q4I Étiquette Finite-Lived Intangible Assets, Accumulated Amortization Taxonomie us-gaap Unité CNY Val 8 589 869
Faits se terminant le 2021-09-30
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Description Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fait CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents Cadre CY2021Q3I Étiquette Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Taxonomie us-gaap Unité CNY Val 44 204 945 -
Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fait IncomeTaxExpenseBenefit Étiquette Income Tax Expense (Benefit) Commencer 2021-01-01 Taxonomie us-gaap Unité CNY Val -265 707 -
Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fait IncomeTaxExpenseBenefit Cadre CY2021Q3 Étiquette Income Tax Expense (Benefit) Commencer 2021-07-01 Taxonomie us-gaap Unité CNY Val -418 198 -
Description Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fait TaxesPayableCurrent Cadre CY2021Q3I Étiquette Taxes Payable, Current Taxonomie us-gaap Unité CNY Val 646 788 -
Description The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Fait Depreciation Étiquette Depreciation Commencer 2021-01-01 Taxonomie us-gaap Unité CNY Val 215 376 -
Description The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. Fait IncreaseDecreaseInAccountsReceivable Étiquette Increase (Decrease) in Accounts Receivable Commencer 2021-01-01 Taxonomie us-gaap Unité CNY Val -21 199 316 -
Description The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. Fait IncreaseDecreaseInInventories Étiquette Increase (Decrease) in Inventories Commencer 2021-01-01 Taxonomie us-gaap Unité CNY Val -2 958 566 -
Description Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Fait Goodwill Cadre CY2021Q3I Étiquette Goodwill Taxonomie us-gaap Unité 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. Fait GrossProfit Étiquette Gross Profit Commencer 2021-01-01 Taxonomie us-gaap Unité CNY Val 188 641 554 -
Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Fait GrossProfit Cadre CY2021Q3 Étiquette Gross Profit Commencer 2021-07-01 Taxonomie us-gaap Unité CNY Val 36 403 429 -
Description Amount of cash inflow (outflow) from long-term debt by a related party. Related parties, include, but are not limited to, affiliates, owners or officers and their immediate families, and pension trusts. Fait ProceedsFromRepaymentsOfRelatedPartyDebt Étiquette Proceeds from (Repayments of) Related Party Debt Commencer 2021-01-01 Taxonomie us-gaap Unité 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. Fait NetCashProvidedByUsedInFinancingActivities Étiquette Net Cash Provided by (Used in) Financing Activities Commencer 2021-01-01 Taxonomie us-gaap Unité CNY Val -1 804 496 -
Description Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Fait DeferredIncomeTaxExpenseBenefit Étiquette Deferred Income Tax Expense (Benefit) Commencer 2021-01-01 Taxonomie us-gaap Unité CNY Val -301 235 -
Description Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer). Fait DueToRelatedPartiesCurrent Cadre CY2021Q3I Étiquette Due to Related Parties, Current Taxonomie us-gaap Unité CNY Val 425 350 -
Description Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Fait NetIncomeLossAvailableToCommonStockholdersBasic Étiquette Net Income (Loss) Available to Common Stockholders, Basic Commencer 2021-01-01 Taxonomie us-gaap Unité CNY Val 55 681 289 -
Description Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Fait NetIncomeLossAvailableToCommonStockholdersBasic Cadre CY2021Q3 Étiquette Net Income (Loss) Available to Common Stockholders, Basic Commencer 2021-07-01 Taxonomie us-gaap Unité CNY Val 7 042 037 -
Description The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Fait PaymentsToAcquirePropertyPlantAndEquipment Étiquette Payments to Acquire Property, Plant, and Equipment Commencer 2021-01-01 Taxonomie us-gaap Unité CNY Val 131 969 -
Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Fait ProfitLoss Cadre CY2021Q3 Étiquette Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Commencer 2021-07-01 Taxonomie us-gaap Unité CNY Val 7 042 037 -
Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Fait ProfitLoss Cadre CY2021Q3 Étiquette Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Commencer 2021-07-01 Taxonomie us-gaap Unité USD Val 989 954 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Fait ComprehensiveIncomeNetOfTax Étiquette Comprehensive Income (Loss), Net of Tax, Attributable to Parent Commencer 2021-01-01 Taxonomie us-gaap Unité CNY Val 55 663 139 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Fait ComprehensiveIncomeNetOfTax Cadre CY2021Q3 Étiquette Comprehensive Income (Loss), Net of Tax, Attributable to Parent Commencer 2021-07-01 Taxonomie us-gaap Unité CNY Val 7 037 467 -
Description Amount of inventory reserves for last-in first-out (LIFO) and other inventory valuation methods. Fait InventoryAdjustments Cadre CY2021Q3I Étiquette Inventory Adjustments Taxonomie us-gaap Unité CNY Val 25 919 -
Description Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Fait StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Cadre CY2021Q3I Étiquette Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomie us-gaap Unité CNY Val 86 749 960 -
Description Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Fait StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Cadre CY2021Q3I Étiquette Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomie us-gaap Unité USD Val 12 195 117 -
Description Amount of liabilities incurred and payable to vendors for goods and services received, and accrued liabilities classified as other. Fait AccountsPayableAndOtherAccruedLiabilities Cadre CY2021Q3I Étiquette Accounts Payable and Other Accrued Liabilities Taxonomie us-gaap Unité CNY Val 43 466 322 -
Description Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Fait PropertyPlantAndEquipmentNet Cadre CY2021Q3I Étiquette Property, Plant and Equipment, Net Taxonomie us-gaap Unité CNY Val 732 162 -
Description The aggregate cost of goods produced and sold and services rendered during the reporting period. Fait CostOfRevenue Étiquette Cost of Revenue Commencer 2021-01-01 Taxonomie us-gaap Unité CNY Val 83 315 422 -
Description The aggregate cost of goods produced and sold and services rendered during the reporting period. Fait CostOfRevenue Cadre CY2021Q3 Étiquette Cost of Revenue Commencer 2021-07-01 Taxonomie us-gaap Unité CNY Val 17 640 958 -
Description The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Fait IncomeTaxesPaidNet Étiquette Income Taxes Paid, Net Commencer 2021-01-01 Taxonomie us-gaap Unité CNY Val 69 348 -
Description Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Fait LaborAndRelatedExpense Étiquette Labor and Related Expense Commencer 2021-01-01 Taxonomie us-gaap Unité CNY Val 2 425 253 -
Description Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations attributable to deduction. Includes, but is not limited to, dividend deduction, deduction for dividend paid to employee stock ownership plan (ESOP), Medicare prescription drug benefit subsidy deduction, and other deductions. Fait EffectiveIncomeTaxRateReconciliationDeductions Étiquette Effective Income Tax Rate Reconciliation, Deduction, Percent Commencer 2021-01-01 Taxonomie us-gaap Unité pure Val 0,24 -
Description Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Fait OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax Étiquette Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Commencer 2021-01-01 Taxonomie us-gaap Unité CNY Val -18 150 -
Description Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Fait OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax Cadre CY2021Q3 Étiquette Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Commencer 2021-07-01 Taxonomie us-gaap Unité CNY Val -4 570 -
Description The increase (decrease) during the reporting period in other obligations or expenses incurred but not yet paid. Fait IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities Étiquette Increase (Decrease) in Other Accounts Payable and Accrued Liabilities Commencer 2021-01-01 Taxonomie us-gaap Unité CNY Val 1 499 825 -
Description Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. Fait InterestPaidNet Étiquette Interest Paid, Excluding Capitalized Interest, Operating Activities Commencer 2021-01-01 Taxonomie us-gaap Unité CNY Val 20 177 -
Description Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Fait IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest Étiquette Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Commencer 2021-01-01 Taxonomie us-gaap Unité CNY Val 55 415 582 -
Description Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Fait IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest Cadre CY2021Q3 Étiquette Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Commencer 2021-07-01 Taxonomie us-gaap Unité CNY Val 6 623 839 -
Description Amount of liabilities classified as other. Fait OtherLiabilities Cadre CY2021Q3I Étiquette Other Liabilities Taxonomie us-gaap Unité CNY Val 2 527 706 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer. Fait AssetsNoncurrent Cadre CY2021Q3I Étiquette Assets, Noncurrent Taxonomie us-gaap Unité CNY Val 46 508 210 -
Description Amount of income related to nonoperating activities, classified as other. Fait OtherNonoperatingIncome Étiquette Other Nonoperating Income Commencer 2021-01-01 Taxonomie us-gaap Unité CNY Val 27 879 -
Description Change in recurring obligations of a business that arise from the acquisition of merchandise, materials, supplies and services used in the production and sale of goods and services. Fait IncreaseDecreaseInAccountsPayableTrade Étiquette Increase (Decrease) in Accounts Payable, Trade Commencer 2021-01-01 Taxonomie us-gaap Unité CNY Val 40 392 599 -
Description Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Fait CurrentIncomeTaxExpenseBenefit Étiquette Current Income Tax Expense (Benefit) Commencer 2021-01-01 Taxonomie us-gaap Unité CNY Val 35 528 -
Description Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Fait LiabilitiesAndStockholdersEquity Cadre CY2021Q3I Étiquette Liabilities and Equity Taxonomie us-gaap Unité CNY Val 227 903 148 -
Description The cash outflow to settle a bank borrowing during the year. Fait RepaymentsOfBankDebt Étiquette Repayments of Bank Debt Commencer 2021-01-01 Taxonomie us-gaap Unité CNY Val 1 171 052 -
Description Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Fait AccountsReceivableNetCurrent Cadre CY2021Q3I Étiquette Accounts Receivable, after Allowance for Credit Loss, Current Taxonomie us-gaap Unité CNY Val 70 830 038 -
Description The cumulative amount of the reporting entity's undistributed earnings or deficit. Fait RetainedEarningsAccumulatedDeficit Cadre CY2021Q3I Étiquette Retained Earnings (Accumulated Deficit) Taxonomie us-gaap Unité CNY Val 50 257 013 -
Description Amount of revenue and income classified as other. Fait OtherIncome Étiquette Other Income Commencer 2021-01-01 Taxonomie us-gaap Unité CNY Val 1 337 826 -
Description Amount of revenue and income classified as other. Fait OtherIncome Cadre CY2021Q3 Étiquette Other Income Commencer 2021-07-01 Taxonomie us-gaap Unité CNY Val -11 826 -
Description Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Fait EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate Étiquette Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Commencer 2021-01-01 Taxonomie us-gaap Unité 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. Fait GainLossOnDispositionOfAssets1 Étiquette Gain (Loss) on Disposition of Assets Commencer 2021-01-01 Taxonomie us-gaap Unité CNY Val -169 -
Description Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Fait AccountsPayableAndAccruedLiabilitiesCurrent Cadre CY2021Q3I Étiquette Accounts Payable and Accrued Liabilities, Current Taxonomie us-gaap Unité CNY Val 93 439 511 -
Description Sum of the carrying amounts as of the balance sheet date of all investments. Fait Investments Cadre CY2021Q3I Étiquette Investments Taxonomie us-gaap Unité CNY Val 600 000 -
Description Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Fait NetCashProvidedByUsedInInvestingActivities Étiquette Net Cash Provided by (Used in) Investing Activities Commencer 2021-01-01 Taxonomie us-gaap Unité CNY Val -111 158 980 -
Description The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates. Fait RepaymentsOfRelatedPartyDebt Étiquette Repayments of Related Party Debt Commencer 2021-01-01 Taxonomie us-gaap Unité CNY Val 10 568 100 -
Description Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Fait CashAndCashEquivalentsAtCarryingValue Cadre CY2021Q3I Étiquette Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Unité CNY Val 44 204 945 -
Description Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. Fait AdditionalPaidInCapital Cadre CY2021Q3I Étiquette Additional Paid in Capital Taxonomie us-gaap Unité CNY Val 29 910 089 -
Description The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates. Fait ProceedsFromRelatedPartyDebt Étiquette Proceeds from Related Party Debt Commencer 2021-01-01 Taxonomie us-gaap Unité CNY Val 8 723 084 -
Description Amount of current assets classified as other. Fait OtherAssetsCurrent Cadre CY2021Q3I Étiquette Other Assets, Current Taxonomie us-gaap Unité CNY Val 3 448 778 -
Description Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to noncontrolling interests. Fait OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest Cadre CY2021Q3 Étiquette Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest Commencer 2021-07-01 Taxonomie us-gaap Unité CNY Val 4 570 -
Description Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to noncontrolling interests. Fait OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest Cadre CY2021Q3 Étiquette Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest Commencer 2021-07-01 Taxonomie us-gaap Unité USD Val 642 -
Description The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. Fait AdjustmentForAmortization Étiquette Amortization Commencer 2021-01-01 Taxonomie us-gaap Unité CNY Val 4 787 527 -
Description Amount of cash inflow from debt classified as other. Fait ProceedsFromOtherDebt Étiquette Proceeds from Other Debt Commencer 2021-01-01 Taxonomie us-gaap Unité CNY Val -61 027 011 -
Description Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Fait OperatingExpenses Étiquette Operating Expenses Commencer 2021-01-01 Taxonomie us-gaap Unité CNY Val -134 428 368 -
Description Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Fait OperatingExpenses Cadre CY2021Q3 Étiquette Operating Expenses Commencer 2021-07-01 Taxonomie us-gaap Unité CNY Val -29 733 769 -
Description Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders. Fait NetIncomeLossAvailableToCommonStockholdersDiluted Étiquette Net Income (Loss) Available to Common Stockholders, Diluted Commencer 2021-01-01 Taxonomie us-gaap Unité CNY Val -55 681 289 -
Description Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Fait InventoryNet Cadre CY2021Q3I Étiquette Inventory, Net Taxonomie us-gaap Unité CNY Val 1 884 166 -
Description Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fait EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents Étiquette Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Commencer 2021-01-01 Taxonomie us-gaap Unité CNY Val -70 212 -
Description The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes, and in deferred and other tax liabilities and assets. Fait IncreaseDecreaseInIncomeTaxes Étiquette Increase (Decrease) in Income Taxes Commencer 2021-01-01 Taxonomie us-gaap Unité CNY Val -1 220 239 -
Description The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Fait ResearchAndDevelopmentExpense Étiquette Research and Development Expense Commencer 2021-01-01 Taxonomie us-gaap Unité CNY Val 114 442 055 -
Description The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Fait ResearchAndDevelopmentExpense Cadre CY2021Q3 Étiquette Research and Development Expense Commencer 2021-07-01 Taxonomie us-gaap Unité CNY Val 19 565 308 -
Description Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Fait Liabilities Cadre CY2021Q3I Étiquette Liabilities Taxonomie us-gaap Unité CNY Val 141 153 188 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Fait Assets Cadre CY2021Q3I Étiquette Assets Taxonomie us-gaap Unité CNY Val 227 903 148 -
Description The net result for the period of deducting operating expenses from operating revenues. Fait OperatingIncomeLoss Étiquette Operating Income (Loss) Commencer 2021-01-01 Taxonomie us-gaap Unité CNY Val 54 213 186 -
Description The net result for the period of deducting operating expenses from operating revenues. Fait OperatingIncomeLoss Cadre CY2021Q3 Étiquette Operating Income (Loss) Commencer 2021-07-01 Taxonomie us-gaap Unité CNY Val 6 669 660 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fait NetIncomeLoss Étiquette Net Income (Loss) Attributable to Parent Commencer 2021-01-01 Taxonomie us-gaap Unité CNY Val 55 681 289 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fait NetIncomeLoss Cadre CY2021Q3 Étiquette Net Income (Loss) Attributable to Parent Commencer 2021-07-01 Taxonomie us-gaap Unité CNY Val 7 042 037 -
Description After tax earnings per share or per unit impact arising from asset impairment. Fait ImpairmentEffectOnEarningsPerShareAfterTax Étiquette Impairment Effect on Earnings Per Share, after Tax Commencer 2021-01-01 Taxonomie us-gaap Unité CNY/shares Val 0,18 -
Description The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Fait ImpairmentOfLongLivedAssetsHeldForUse Étiquette Impairment of Long-Lived Assets Held-for-use Commencer 2021-01-01 Taxonomie us-gaap Unité CNY Val 0 -
Description Amount of operating lease expense. Excludes sublease income. Fait OperatingLeaseExpense Étiquette Operating Lease, Expense Commencer 2021-01-01 Taxonomie us-gaap Unité CNY Val 1 192 023 -
Description Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Fait AdvertisingExpense Étiquette Advertising Expense Commencer 2021-01-01 Taxonomie us-gaap Unité CNY Val 95 578 -
Description Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fait CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect Étiquette Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Commencer 2021-01-01 Taxonomie us-gaap Unité CNY Val 13 522 571 -
Description The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Fait SellingGeneralAndAdministrativeExpense Étiquette Selling, General and Administrative Expense Commencer 2021-01-01 Taxonomie us-gaap Unité CNY Val 15 400 176 -
Description The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Fait SellingGeneralAndAdministrativeExpense Cadre CY2021Q3 Étiquette Selling, General and Administrative Expense Commencer 2021-07-01 Taxonomie us-gaap Unité CNY Val 8 019 119 -
Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Fait StockholdersEquity Cadre CY2021Q3I Étiquette Stockholders' Equity Attributable to Parent Taxonomie us-gaap Unité CNY Val 86 749 960 -
Description The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Fait DepreciationAndAmortization Étiquette Depreciation, Depletion and Amortization, Nonproduction Commencer 2021-01-01 Taxonomie us-gaap Unité CNY Val 5 002 903 -
Description Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Fait LiabilitiesCurrent Cadre CY2021Q3I Étiquette Liabilities, Current Taxonomie us-gaap Unité CNY Val 138 625 482 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Fait ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest Étiquette Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Commencer 2021-01-01 Taxonomie us-gaap Unité CNY Val 55 663 139 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Fait ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest Cadre CY2021Q3 Étiquette Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Commencer 2021-07-01 Taxonomie us-gaap Unité CNY Val 7 037 467 -
Description Amount of other deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. For example, but not limited to, acquisition-date income tax benefits or expenses recognized from changes in the acquirer's valuation allowance for its previously existing deferred tax assets resulting from a business combination and adjustments to beginning-of-year balance of a valuation allowance because of a change in circumstance causing a change in judgment about the realizability of the related deferred tax asset in future periods. Fait DeferredOtherTaxExpenseBenefit Étiquette Deferred Other Tax Expense (Benefit) Commencer 2021-01-01 Taxonomie us-gaap Unité CNY Val -301 236 -
Description Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Fait CommonStockValue Cadre CY2021Q3I Étiquette Common Stock, Value, Issued Taxonomie us-gaap Unité CNY Val 86 093 -
Description Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research and development expense. Fait EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment Étiquette Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent Commencer 2021-01-01 Taxonomie us-gaap Unité pure Val 0,01 -
Description Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fait EffectiveIncomeTaxRateContinuingOperations Étiquette Effective Income Tax Rate Reconciliation, Percent Commencer 2021-01-01 Taxonomie us-gaap Unité pure Val -0,00 -
Description Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Fait NetCashProvidedByUsedInOperatingActivities Étiquette Net Cash Provided by (Used in) Operating Activities Commencer 2021-01-01 Taxonomie us-gaap Unité CNY Val 126 556 259 -
Description Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Fait EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance Étiquette Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent Commencer 2021-01-01 Taxonomie us-gaap Unité pure Val 0,00 -
Description Amount of deferred tax liability attributable to taxable temporary differences. Fait DeferredIncomeTaxLiabilities Cadre CY2021Q3I Étiquette Deferred Tax Liabilities, Gross Taxonomie us-gaap Unité CNY Val 2 527 706 -
Description Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Fait AccumulatedOtherComprehensiveIncomeLossNetOfTax Cadre CY2021Q3I Étiquette Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomie us-gaap Unité CNY Val -43 945 -
Description Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Fait Revenues Étiquette Revenues Commencer 2021-01-01 Taxonomie us-gaap Unité CNY Val 271 956 976 -
Description Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Fait Revenues Cadre CY2021Q3 Étiquette Revenues Commencer 2021-07-01 Taxonomie us-gaap Unité CNY Val 54 044 387 -
Description Amount of expense related to credit loss from transactions other than loan and lease transactions. Fait ProvisionForOtherCreditLosses Étiquette Provision for Other Credit Losses Commencer 2021-01-01 Taxonomie us-gaap Unité CNY Val 772 728 -
Description Amount of expense related to credit loss from transactions other than loan and lease transactions. Fait ProvisionForOtherCreditLosses Cadre CY2021Q3 Étiquette Provision for Other Credit Losses Commencer 2021-07-01 Taxonomie us-gaap Unité CNY Val 763 479 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Fait AssetsCurrent Cadre CY2021Q3I Étiquette Assets, Current Taxonomie us-gaap Unité CNY Val 181 394 938 -
Description Amount, after allowance for credit loss, of accounts and financing receivables, classified as current. Includes, but is not limited to, notes and loan receivable. Fait AccountsNotesAndLoansReceivableNetCurrent Cadre CY2021Q3I Étiquette Accounts and Financing Receivable, after Allowance for Credit Loss, Current Taxonomie us-gaap Unité CNY Val 61 027 011 -
Description Expenses recognized in the period that are directly related to the selling and distribution of products or services. Fait SellingExpense Étiquette Selling Expense Commencer 2021-01-01 Taxonomie us-gaap Unité CNY Val 3 813 409 -
Description Expenses recognized in the period that are directly related to the selling and distribution of products or services. Fait SellingExpense Cadre CY2021Q3 Étiquette Selling Expense Commencer 2021-07-01 Taxonomie us-gaap Unité CNY Val 1 385 863 -
Description The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Fait NonoperatingIncomeExpense Étiquette Nonoperating Income (Expense) Commencer 2021-01-01 Taxonomie us-gaap Unité CNY Val 1 202 396 -
Description The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Fait NonoperatingIncomeExpense Cadre CY2021Q3 Étiquette Nonoperating Income (Expense) Commencer 2021-07-01 Taxonomie us-gaap Unité CNY Val -45 821
Faits se terminant le 2021-06-30
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Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Fait ProfitLoss Étiquette Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Commencer 2021-01-01 Taxonomie us-gaap Unité CNY Val 48 639 252 -
Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Fait ProfitLoss Étiquette Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Commencer 2021-01-01 Taxonomie us-gaap Unité USD Val 6 837 598 -
Description Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Fait StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Cadre CY2021Q2I Étiquette Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomie us-gaap Unité CNY Val 79 712 493 -
Description Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Fait StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Cadre CY2021Q2I Étiquette Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomie us-gaap Unité USD Val 11 205 805 -
Description Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to noncontrolling interests. Fait OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest Étiquette Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest Commencer 2021-01-01 Taxonomie us-gaap Unité CNY Val 13 580 -
Description Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to noncontrolling interests. Fait OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest Étiquette Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest Commencer 2021-01-01 Taxonomie us-gaap Unité USD Val 1 909
Faits se terminant le 2020-12-31
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Description Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Fait CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents Étiquette Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Taxonomie us-gaap Unité 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. Fait StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Étiquette Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomie us-gaap Unité 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. Fait StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Étiquette Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomie us-gaap Unité USD Val 4 370 116 -
Description Amount by which inventory stated at last-in first-out (LIFO) is less than (in excess of) inventory stated at other inventory cost methods. Fait InventoryLIFOReserve Cadre CY2020Q4I Étiquette Inventory, LIFO Reserve Taxonomie us-gaap Unité CNY Val 88 412
Faits se terminant le 2020-11-10
| Description | Change in number of shares issued and outstanding as a result of capital structure change to a stock dividend, stock split or reserve split occurring after the balance sheet date but prior to the later of the issuance of financial statements or the effective date of registration statement. |
| Fait | StockholdersEquityNoteChangesInCapitalStructureSubsequentChangesToNumberOfCommonShares |
| Cadre | CY2020Q3I |
| Étiquette | Stockholders' Equity Note, Changes in Capital Structure, Subsequent Changes to Number of Common Shares |
| Commencer | 2020-11-01 |
| Taxonomie | us-gaap |
| Unité | shares |
| Val | 50 812 035 |
Cette annonce se réfère à une date antérieure et ne reflète pas nécessairement l’état actuel. L’état actuel est présenté à la page suivante : MicroCloud Hologram Inc., 南山区, Chine.
