2024 Q1 Form 20-F Financial Statement
#000121390024069344 Filed on August 15, 2024
Income Statement
Concept | 2024 Q1 | 2024 | 2023 Q1 |
---|---|---|---|
Revenue | $300.3M | $80.82M | $687.2M |
YoY Change | -56.3% | -19.18% | |
Cost Of Revenue | $65.50M | $16.59M | $153.4M |
YoY Change | -57.29% | -25.68% | |
Gross Profit | $234.8M | $64.23M | $533.8M |
YoY Change | -56.01% | -17.32% | |
Gross Profit Margin | 78.19% | 79.48% | 77.68% |
Selling, General & Admin | $216.0M | $62.21M | $354.5M |
YoY Change | -39.06% | 20.57% | 151599.88% |
% of Gross Profit | 92.0% | 96.84% | 66.41% |
Research & Development | $123.9M | $42.68M | $318.7M |
YoY Change | -61.11% | -7.98% | |
% of Gross Profit | 52.78% | 66.44% | 59.7% |
Depreciation & Amortization | $22.25M | $4.986M | $19.50M |
YoY Change | 14.11% | 15.22% | 19.63% |
% of Gross Profit | 9.48% | 7.76% | 3.65% |
Operating Expenses | $340.0M | $127.1M | $673.2M |
YoY Change | -49.5% | 29.7% | -3124105.38% |
Operating Profit | -$105.2M | -$62.84M | -$139.4M |
YoY Change | -24.55% | 209.8% | |
Interest Expense | -$31.38M | -$44.34M | -$30.86M |
YoY Change | 1.68% | 43.71% | -526.63% |
% of Operating Profit | |||
Other Income/Expense, Net | $14.10M | -$1.319M | $25.89M |
YoY Change | -45.55% | 82.67% | -20388.66% |
Pretax Income | -$279.9M | -$64.16M | -$144.3M |
YoY Change | 93.88% | 205.42% | -2125.38% |
Income Tax | -$20.91M | -$3.063M | $1.134M |
% Of Pretax Income | |||
Net Earnings | -$258.9M | -433.5M cnies | -$283.5M |
YoY Change | -8.65% | 1947.47% | -4077.51% |
Net Earnings / Revenue | -86.22% | -536.33% | -41.25% |
Basic Earnings Per Share | -$0.57 | ||
Diluted Earnings Per Share | -$2.14 | -$4.05 | -$3.05 |
COMMON SHARES | |||
Basic Shares Outstanding | 190.2M shares | 106.9M shares | 93.06M shares |
Diluted Shares Outstanding | 106.9M shares |
Balance Sheet
Concept | 2024 Q1 | 2024 | 2023 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $246.4M | $250.4M | $374.4M |
YoY Change | -34.21% | -33.13% | 51890.76% |
Cash & Equivalents | $34.75M | $53.90M | |
Short-Term Investments | $4.043M | $4.340M | |
Other Short-Term Assets | $9.233M | $2.196M | $131.2K |
YoY Change | 6938.88% | -72.76% | 106.79% |
Inventory | $28.67M | $203.4M | $26.98M |
Prepaid Expenses | |||
Receivables | $62.60M | $444.2M | $67.39M |
Other Receivables | $0.00 | $2.993M | $5.035M |
Total Short-Term Assets | $127.3M | $903.2M | $150.8M |
YoY Change | -15.56% | -12.82% | 19138.2% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $66.72M | $480.6M | $83.20M |
YoY Change | -19.82% | -17.54% | -84.88% |
Goodwill | |||
YoY Change | |||
Intangibles | $10.04M | $11.36M | |
YoY Change | -11.6% | -85.93% | |
Long-Term Investments | |||
YoY Change | |||
Other Assets | $4.842M | $57.99M | $3.045M |
YoY Change | 59.03% | 154.02% | -89.21% |
Total Long-Term Assets | $85.96M | $609.9M | $99.51M |
YoY Change | -13.62% | -10.81% | -50.25% |
TOTAL ASSETS | |||
Total Short-Term Assets | $127.3M | $903.2M | $150.8M |
Total Long-Term Assets | $85.96M | $609.9M | $99.51M |
Total Assets | $213.3M | $1.513B | $250.3M |
YoY Change | -14.79% | -12.02% | 24.63% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $9.552M | $67.77M | $11.71M |
YoY Change | -18.4% | -15.74% | -62.01% |
Accrued Expenses | $413.9M | $280.8M | $266.2M |
YoY Change | 55.5% | 5.51% | 199862.02% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $44.90M | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $318.5M | $318.5M | $193.7M |
YoY Change | 64.42% | 64.42% | |
Total Short-Term Liabilities | $113.1M | $802.2M | $95.87M |
YoY Change | 17.95% | 21.78% | 71920.09% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $13.95M | $98.98M | $42.75M |
YoY Change | -67.37% | -66.31% | |
Other Long-Term Liabilities | $26.61M | $26.61M | $38.75M |
YoY Change | -31.32% | -31.32% | 201.09% |
Total Long-Term Liabilities | $13.95M | $125.6M | $48.39M |
YoY Change | -71.17% | -62.23% | 276.04% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $113.1M | $802.2M | $95.87M |
Total Long-Term Liabilities | $13.95M | $125.6M | $48.39M |
Total Liabilities | $130.8M | $927.8M | $144.3M |
YoY Change | -9.35% | -6.4% | 1009.5% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -2.308B cnies | -1.874B cnies | |
YoY Change | 23.13% | 17.82% | |
Common Stock | $415.9M | $1.790K | |
YoY Change | 23235155.08% | -77.56% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $82.48M | $585.2M | 728.5M cnies |
YoY Change | |||
Total Liabilities & Shareholders Equity | $213.3M | $1.513B | $250.3M |
YoY Change | -14.79% | -12.02% | 24.63% |
Cashflow Statement
Concept | 2024 Q1 | 2024 | 2023 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$258.9M | -433.5M cnies | -$283.5M |
YoY Change | -8.65% | 1947.47% | -4077.51% |
Depreciation, Depletion And Amortization | $22.25M | $4.986M | $19.50M |
YoY Change | 14.11% | 15.22% | 19.63% |
Cash From Operating Activities | -$149.4M | -$41.61M | -$75.10M |
YoY Change | 98.93% | 56.7% | 45420.67% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $20.67M | $6.237M | $38.00M |
YoY Change | -45.6% | -18.77% | -60.21% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$155.2K | $0.00 | $100.0K |
YoY Change | -255.19% | -100.0% | |
Cash From Investing Activities | -$20.83M | -$6.237M | -$38.00M |
YoY Change | -45.19% | -24.79% | -60.21% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $40.06M | ||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 160.4M | $28.93M | 265.5M |
YoY Change | -39.58% | -37.38% | -17.21% |
NET CHANGE | |||
Cash From Operating Activities | -149.4M | -$41.61M | -75.10M |
Cash From Investing Activities | -20.83M | -$6.237M | -38.00M |
Cash From Financing Activities | 160.4M | $28.93M | 265.5M |
Net Change In Cash | -9.821M | -$17.45M | 152.4M |
YoY Change | -106.44% | -220.76% | -92474.83% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$149.4M | -$41.61M | -$75.10M |
Capital Expenditures | $20.67M | $6.237M | $38.00M |
Free Cash Flow | -$170.1M | -$47.85M | -$113.1M |
YoY Change | 50.37% | 39.78% | 18.23% |
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Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-54412083 | cny |
CY2024Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-58179881 | cny |
CY2024Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-8200124 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
728453285 | cny |
CY2024Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
585206302 | cny |
CY2024Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
82481508 | usd |
CY2023Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1719753611 | cny |
CY2024Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1513027356 | cny |
CY2024Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
213252623 | usd |
CY2022 | us-gaap |
Revenues
Revenues
|
502949894 | cny |
CY2023 | us-gaap |
Revenues
Revenues
|
687201070 | cny |
CY2024 | us-gaap |
Revenues
Revenues
|
573418256 | cny |
CY2024 | us-gaap |
Revenues
Revenues
|
80820050 | usd |
CY2022 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
117066090 | cny |
CY2023 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
153360262 | cny |
CY2024 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
117688301 | cny |
CY2024 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
16587498 | usd |
CY2022 | us-gaap |
Gross Profit
GrossProfit
|
385883804 | cny |
CY2023 | us-gaap |
Gross Profit
GrossProfit
|
533840808 | cny |
CY2024 | us-gaap |
Gross Profit
GrossProfit
|
455729955 | cny |
CY2024 | us-gaap |
Gross Profit
GrossProfit
|
64232552 | usd |
CY2022 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
185999704 | cny |
CY2023 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
272927356 | cny |
CY2024 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
301259528 | cny |
CY2024 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
42460821 | usd |
CY2022 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
98144146 | cny |
CY2023 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
72939790 | cny |
CY2024 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
140086062 | cny |
CY2024 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
19744336 | usd |
CY2022 | us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
9476354 | cny |
CY2023 | us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
8655487 | cny |
CY2024 | us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
157415875 | cny |
CY2024 | us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
22186875 | usd |
CY2022 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
211222263 | cny |
CY2023 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
318700526 | cny |
CY2024 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
302800992 | cny |
CY2024 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
42678082 | usd |
CY2022 | us-gaap |
Operating Expenses
OperatingExpenses
|
504842467 | cny |
CY2023 | us-gaap |
Operating Expenses
OperatingExpenses
|
673223159 | cny |
CY2024 | us-gaap |
Operating Expenses
OperatingExpenses
|
901562457 | cny |
CY2024 | us-gaap |
Operating Expenses
OperatingExpenses
|
127070114 | usd |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-118958663 | cny |
CY2023 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-139382351 | cny |
CY2024 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-445832502 | cny |
CY2024 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-62837562 | usd |
CY2022 | lsb |
Late Fees Related To Taxes Other Than Income Tax
LateFeesRelatedToTaxesOtherThanIncomeTax
|
231231 | cny |
CY2023 | lsb |
Late Fees Related To Taxes Other Than Income Tax
LateFeesRelatedToTaxesOtherThanIncomeTax
|
3603 | cny |
CY2022 | lsb |
Late Fees Related To Social Security Insurance
LateFeesRelatedToSocialSecurityInsurance
|
1852378 | cny |
CY2023 | lsb |
Late Fees Related To Social Security Insurance
LateFeesRelatedToSocialSecurityInsurance
|
747609 | cny |
CY2024 | lsb |
Late Fees Related To Social Security Insurance
LateFeesRelatedToSocialSecurityInsurance
|
756201 | cny |
CY2024 | lsb |
Late Fees Related To Social Security Insurance
LateFeesRelatedToSocialSecurityInsurance
|
106582 | usd |
CY2022 | us-gaap |
Government Assistance Nonoperating Income
GovernmentAssistanceNonoperatingIncome
|
23020413 | cny |
CY2023 | us-gaap |
Government Assistance Nonoperating Income
GovernmentAssistanceNonoperatingIncome
|
26072517 | cny |
CY2024 | us-gaap |
Government Assistance Nonoperating Income
GovernmentAssistanceNonoperatingIncome
|
20708778 | cny |
CY2024 | us-gaap |
Government Assistance Nonoperating Income
GovernmentAssistanceNonoperatingIncome
|
2918785 | usd |
CY2022 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-2717433 | cny |
CY2023 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-30857673 | cny |
CY2024 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-44344808 | cny |
CY2024 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-6250149 | usd |
CY2023 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-21358 | cny |
CY2024 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-4458844 | cny |
CY2024 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-628449 | usd |
CY2022 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-327987 | cny |
CY2023 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
551760 | cny |
CY2024 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
10572411 | cny |
CY2024 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1490121 | usd |
CY2022 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
17891384 | cny |
CY2023 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-4963250 | cny |
CY2024 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-9360976 | cny |
CY2024 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-1319376 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-101067279 | cny |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-144345601 | cny |
CY2024 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-455193478 | cny |
CY2024 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-64156938 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4937122 | cny |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1133504 | cny |
CY2024 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-21728607 | cny |
CY2024 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-3062524 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-106004401 | cny |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-145479105 | cny |
CY2024 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-433464871 | cny |
CY2024 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-61094414 | usd |
CY2022 | us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
130662326 | cny |
CY2023 | us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
137991697 | cny |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-236666727 | cny |
CY2023 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-283470802 | cny |
CY2024 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-433464871 | cny |
CY2024 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-61094414 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-106004401 | cny |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-145479105 | cny |
CY2024 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-433464871 | cny |
CY2024 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-61094414 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
38864606 | cny |
CY2023 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-137500063 | cny |
CY2024 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-3767798 | cny |
CY2024 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-531050 | usd |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-67139795 | cny |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-282979168 | cny |
CY2024 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-437232669 | cny |
CY2024 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-61625464 | usd |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.71 | |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-2.35 | |
CY2024 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-4.05 | |
CY2024 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.57 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
61827883 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
61785466 | shares |
CY2024 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
106923121 | shares |
CY2024 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
106923121 | shares |
CY2021Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-508862707 | cny |
CY2022 | us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
130662326 | cny |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-106004401 | cny |
CY2022 | us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
7764448 | cny |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
38795798 | cny |
CY2022Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-698969188 | cny |
CY2023 | us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
137991697 | cny |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-145479105 | cny |
CY2023 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
1636897084 | cny |
CY2023 | us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
3505001 | cny |
CY2023 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
216378193 | cny |
CY2023 | us-gaap |
Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
|
8870007 | cny |
CY2023 | us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
483066 | cny |
CY2023 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-137500062 | cny |
CY2023Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
728453285 | cny |
CY2024 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-433464871 | cny |
CY2024 | us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
9789686 | cny |
CY2024 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
284196000 | cny |
CY2024 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-3767798 | cny |
CY2024Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
585206302 | cny |
CY2024Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
82481508 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-106004401 | cny |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-145479105 | cny |
CY2024 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-433464871 | cny |
CY2024 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-61094414 | usd |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
4937120 | cny |
CY2023 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
1133504 | cny |
CY2024 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-21728608 | cny |
CY2024 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-3062524 | usd |
CY2022 | us-gaap |
Depreciation
Depreciation
|
24475736 | cny |
CY2023 | us-gaap |
Depreciation
Depreciation
|
29735024 | cny |
CY2024 | us-gaap |
Depreciation
Depreciation
|
35373927 | cny |
CY2024 | us-gaap |
Depreciation
Depreciation
|
4985754 | usd |
CY2022 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
6678233 | cny |
CY2023 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
6952783 | cny |
CY2024 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
6811456 | cny |
CY2024 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
960036 | usd |
CY2022 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-273982 | cny |
CY2024 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-13135 | cny |
CY2024 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-1851 | usd |
CY2024 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
80236996 | cny |
CY2024 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
11308949 | usd |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
7764448 | cny |
CY2023 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3505001 | cny |
CY2024 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
9789686 | cny |
CY2024 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1379801 | usd |
CY2022 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
5084924 | cny |
CY2023 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
10750949 | cny |
CY2024 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
4987206 | cny |
CY2024 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
702918 | usd |
CY2022 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
4393630 | cny |
CY2023 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
-723583 | cny |
CY2024 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
68221017 | cny |
CY2024 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
9615365 | usd |
CY2022 | us-gaap |
Other Noncash Expense
OtherNoncashExpense
|
3787628 | cny |
CY2023 | us-gaap |
Other Noncash Expense
OtherNoncashExpense
|
4423612 | cny |
CY2024 | us-gaap |
Other Noncash Expense
OtherNoncashExpense
|
4778623 | cny |
CY2024 | us-gaap |
Other Noncash Expense
OtherNoncashExpense
|
673520 | usd |
CY2023 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-21358 | cny |
CY2024 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-4458844 | cny |
CY2024 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-628449 | usd |
CY2022 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
89459313 | cny |
CY2023 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
18151804 | cny |
CY2024 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
86262667 | cny |
CY2024 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
12158234 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
99137291 | cny |
CY2023 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
165247635 | cny |
CY2024 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-13903295 | cny |
CY2024 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-1959591 | usd |
CY2022 | us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
-30088833 | cny |
CY2022 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-59229802 | cny |
CY2023 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-8992573 | cny |
CY2024 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
5289535 | cny |
CY2024 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
745530 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
14427864 | cny |
CY2023 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
49628389 | cny |
CY2024 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-12664691 | cny |
CY2024 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-1785016 | usd |
CY2022 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
-35633487 | cny |
CY2023 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
43029496 | cny |
CY2024 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
53220366 | cny |
CY2024 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
7501109 | usd |
CY2022 | us-gaap |
Government Assistance Amount
GovernmentAssistanceAmount
|
656673 | cny |
CY2023 | us-gaap |
Government Assistance Amount
GovernmentAssistanceAmount
|
6447010 | cny |
CY2024 | us-gaap |
Government Assistance Amount
GovernmentAssistanceAmount
|
3606570 | cny |
CY2024 | us-gaap |
Government Assistance Amount
GovernmentAssistanceAmount
|
508326 | usd |
CY2022 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-3796392 | cny |
CY2023 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-4550232 | cny |
CY2024 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-5089524 | cny |
CY2024 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-717340 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-173545357 | cny |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-182469396 | cny |
CY2024 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-295229603 | cny |
CY2024 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-41610939 | usd |
CY2022 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
8000 | cny |
CY2023 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
68001 | cny |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
295314351 | cny |
CY2023 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
52758124 | cny |
CY2024 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
44250714 | cny |
CY2024 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
6236887 | usd |
CY2022 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
3617607 | cny |
CY2023 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
4291597 | cny |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-298923958 | cny |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-56981720 | cny |
CY2024 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-44250714 | cny |
CY2024 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-6236887 | usd |
CY2024 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
284196000 | cny |
CY2024 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
40055814 | usd |
CY2023 | lsb |
Proceeds From Business Combination
ProceedsFromBusinessCombination
|
252457329 | cny |
CY2023 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
35884661 | cny |
CY2022 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
414116587 | cny |
CY2023 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
247387392 | cny |
CY2024 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
337851075 | cny |
CY2024 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
47618192 | usd |
CY2022 | us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
49558442 | cny |
CY2023 | us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
146510134 | cny |
CY2024 | us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
416785723 | cny |
CY2024 | us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
58743583 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
364558145 | cny |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
317449926 | cny |
CY2024 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
205261352 | cny |
CY2024 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
28930423 | usd |
CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
-11478411 | cny |
CY2023 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
21303512 | cny |
CY2024 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
10400371 | cny |
CY2024 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
1465874 | usd |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-119389581 | cny |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
99302322 | cny |
CY2024 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-123818594 | cny |
CY2024 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-17451529 | usd |
CY2021Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
390457084 | cny |
CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
271067503 | cny |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
370369825 | cny |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
52201526 | usd |
CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
271067503 | cny |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
370369825 | cny |
CY2024Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
246551231 | cny |
CY2024Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
34749997 | usd |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
2404357 | cny |
CY2023 | us-gaap |
Interest Paid Net
InterestPaidNet
|
27289057 | cny |
CY2024 | us-gaap |
Interest Paid Net
InterestPaidNet
|
30131238 | cny |
CY2024 | us-gaap |
Interest Paid Net
InterestPaidNet
|
4246827 | usd |
CY2022 | us-gaap |
Temporary Equity Accretion To Redemption Value
TemporaryEquityAccretionToRedemptionValue
|
130662326 | cny |
CY2023 | us-gaap |
Temporary Equity Accretion To Redemption Value
TemporaryEquityAccretionToRedemptionValue
|
137991697 | cny |
CY2022 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
1516478 | cny |
CY2023 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
331218 | cny |
CY2024 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
829703 | cny |
CY2024 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
116942 | usd |
CY2023 | lsb |
Equity Transaction From Warrants
EquityTransactionFromWarrants
|
-8870007 | cny |
CY2023 | us-gaap |
Stock Issued1
StockIssued1
|
1636897084 | cny |
CY2024 | lsb |
Number Of Companies And Their Subsidiaries Owned
NumberOfCompaniesAndTheirSubsidiariesOwned
|
4 | pure |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-106004401 | cny |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-145479105 | cny |
CY2024 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-433464871 | cny |
CY2023Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-1874037965 | cny |
CY2024Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-2307502836 | cny |
CY2024Q1 | us-gaap |
Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
|
417500000 | cny |
CY2024Q1 | us-gaap |
Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
|
58800000 | usd |
CY2023Q4 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
40000000 | usd |
CY2024Q2 | us-gaap |
Interest Receivable
InterestReceivable
|
3100000 | usd |
CY2024Q1 | us-gaap |
Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
|
95269762 | shares |
CY2024 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; "><b><i>Reclassification</i></b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; ">Certain prior year amounts have been reclassified to conform with the current year presentation, as follows (in RMB).</p><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Previously reported</td><td style="font-weight: bold"> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">March 31,<br/> 2023</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">(Decrease)/<br/> Increase</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">March 31,<br/> 2023</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center">(Reclassified)</td><td> </td></tr> <tr style="vertical-align: bottom"> <td>Consolidated Statements of Operations and Comprehensive Loss</td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 64%; text-align: left; text-indent: -9pt; padding-left: 0.25in">General and administrative</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 9%; text-align: right">81,595,277</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 9%; text-align: right">(8,655,487</td><td style="width: 1%; text-align: left">)</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 9%; text-align: right">72,939,790</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; text-indent: -9pt; padding-left: 0.25in">Impairment loss on inventory, property, plant and equipment and other assets</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><div style="-sec-ix-hidden: hidden-fact-77">-</div></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">8,655,487</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">8,655,487</td><td style="text-align: left"> </td></tr> </table><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td> <td style="text-align: center; font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Previously reported</td> <td style="text-align: center; font-weight: bold"> </td> <td style="text-align: center"> </td> <td colspan="2" style="text-align: center"> </td> <td style="text-align: center"> </td> <td style="text-align: center"> </td> <td colspan="2" style="text-align: center"> </td> <td style="text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td> <td style="text-align: center; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">March 31,<br/> 2022</td> <td style="text-align: center; padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="text-align: center; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><b>(Decrease)/<br/> Increase</b></td> <td style="text-align: center; padding-bottom: 1.5pt"> </td> <td style="text-align: center; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">March 31,<br/> 2022</td> <td style="text-align: center; padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2" style="text-align: center">(Reclassified)</td> <td> </td></tr> <tr style="vertical-align: bottom"> <td>Consolidated Statements of Operations and Comprehensive Loss</td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 0.125in; width: 64%; text-align: left">General and administrative</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"></td> <td style="width: 9%; text-align: right">107,620,500</td> <td style="width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"></td> <td style="width: 9%; text-align: right">(9,476,354</td> <td style="width: 1%; text-align: left">)</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"></td> <td style="width: 9%; text-align: right">98,144,146</td> <td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-indent: -0.125in; padding-left: 0.25in; text-align: left">Impairment loss on inventory, property, plant and equipment and other assets</td> <td> </td> <td style="text-align: left"></td> <td style="text-align: right"><div style="-sec-ix-hidden: hidden-fact-78">-</div></td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"></td> <td style="text-align: right">9,476,354</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"></td> <td style="text-align: right">9,476,354</td> <td style="text-align: left"> </td></tr> </table><p style="font: 10pt Times New Roman, Times, Serif; margin: 0; ">These reclassifications had no effect on the reported results of operations.</p><p style="margin-top: 0; margin-bottom: 0"><span style="font-size: 10pt"> </span></p> | |
CY2023 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
72939790 | cny |
CY2023 | us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
8655487 | cny |
CY2022 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
98144146 | cny |
CY2022 | us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
9476354 | cny |
CY2024 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; "><b><i>Use of Estimates</i></b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The preparation of the CFS in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the CFS and the reported amounts of revenues and expenses during the reporting periods. Significant estimates and assumptions reflected in these CFS include, but are not limited to, the valuation of Lakeshore Group’s convertible redeemable preferred shares and ordinary shares, accrual of stock-based compensation expense, allowance for estimated credit losses and obsolete inventories, useful life of property, plant and equipment, income taxes and uncertain tax positions. Actual amounts could differ from those estimates. Changes in estimates are recorded in the period when they become known. Due to the risks and uncertainties involved in Lakeshore Group’s business and evolving market conditions and, given the subjective element of the estimates and assumptions made, actual results may differ from estimated results.</p> | |
CY2023 | us-gaap |
Payments To Suppliers
PaymentsToSuppliers
|
54870 | cny |
CY2024 | us-gaap |
Payments To Suppliers
PaymentsToSuppliers
|
2724906 | cny |
CY2024 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; "><b><i>Concentrations of Credit Risk and Significant Suppliers</i></b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Financial instruments that potentially subject Lakeshore Group to concentration of credit risk consist of cash. Lakeshore Group mitigates this risk by maintaining its cash with high quality, accredited financial institutions. As of March 31, 2024, Lakeshore Group’s cash was deposited at more than two financial institutions and it did not have any foreign currency exchange contracts, option contracts or other hedging arrangements. Lakeshore Group has not experienced any losses on its deposits of cash and does not believe that it is exposed to any unusual credit risk beyond the normal credit risk associated with commercial banking relationships.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Lakeshore Group’s sales are made primarily to Centers for Disease Control and Prevention (“CDCs”) in China. Lakeshore Group does not have a concentration of its revenue and accounts receivable with specific customers. As of March 31, 2024 and 2023, there was no customer which accounted for more than 10% of Lakeshore Group’s accounts receivable balance. During the years ended March 31, 2024, 2023 and 2022, there were no customers that accounted for more than 10% of Lakeshore Group’s net revenues.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">Details of Lakeshore Group’s top 5 vendors accounting for total purchases are as follows:</p><table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="10" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">Year Ended March 31, 2024</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">(RMB)</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">(US$)</td><td style="font-weight: bold"> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 64%; text-align: left">Vendor D</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 9%; text-align: right">36,567,150</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">5,153,932</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 9%; text-align: right">20.2</td><td style="width: 1%; text-align: left">%</td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left">Vendor I</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">19,635,180</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,767,467</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">10.8</td><td style="text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Vendor C</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">13,260,918</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,869,051</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">7.3</td><td style="text-align: left">%</td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left">Vendor J</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">10,090,875</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,422,252</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5.6</td><td style="text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt">Vendor G</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">9,544,080</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">1,345,184</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">5.3</td><td style="padding-bottom: 1.5pt; text-align: left">%</td></tr> <tr style="vertical-align: bottom; "> <td style="font-weight: bold; padding-bottom: 4pt">Total</td><td style="font-weight: bold; padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 4pt double; font-weight: bold; text-align: right">89,098,203</td><td style="padding-bottom: 4pt; font-weight: bold; text-align: left"> </td><td style="font-weight: bold; padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 4pt double; font-weight: bold; text-align: right">12,557,886</td><td style="padding-bottom: 4pt; font-weight: bold; text-align: left"> </td><td style="font-weight: bold; padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 4pt double; font-weight: bold; text-align: right">49.2</td><td style="padding-bottom: 2.5pt; font-weight: bold; text-align: left">%</td></tr> </table><table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="10" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">Year Ended March 31, 2023</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">(RMB)</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">(US$)</td><td style="font-weight: bold"> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 64%; text-align: left">Vendor A</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 9%; text-align: right">48,006,500</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">6,986,117</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 9%; text-align: right">37.9</td><td style="width: 1%; text-align: left">%</td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left">Vendor F</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">15,178,020</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,208,772</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">12.0</td><td style="text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Vendor G</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">10,053,600</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,463,044</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">7.9</td><td style="text-align: left">%</td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left">Vendor H</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">6,846,214</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">996,291</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5.4</td><td style="text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt">Vendor C</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">4,746,530</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">690,736</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">3.7</td><td style="padding-bottom: 1.5pt; text-align: left">%</td></tr> <tr style="vertical-align: bottom; "> <td style="font-weight: bold; padding-bottom: 4pt">Total</td><td style="font-weight: bold; padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 4pt double; font-weight: bold; text-align: right">84,830,864</td><td style="padding-bottom: 4pt; font-weight: bold; text-align: left"> </td><td style="font-weight: bold; padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 4pt double; font-weight: bold; text-align: right">12,344,960</td><td style="padding-bottom: 4pt; font-weight: bold; text-align: left"> </td><td style="font-weight: bold; padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 4pt double; font-weight: bold; text-align: right">66.9</td><td style="padding-bottom: 2.5pt; font-weight: bold; text-align: left">%</td></tr> </table><table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="10" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">Year Ended March 31, 2022</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">(RMB)</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">(US$)</td><td style="font-weight: bold"> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 64%; text-align: left">Vendor A</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 9%; text-align: right">35,172,250</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">5,540,508</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 9%; text-align: right">20.9</td><td style="width: 1%; text-align: left">%</td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left">Vendor B</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">16,227,146</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,556,181</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">9.6</td><td style="text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Vendor C</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">9,995,189</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,574,492</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5.9</td><td style="text-align: left">%</td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left">Vendor D</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">7,426,500</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,169,859</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4.4</td><td style="text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt">Vendor E</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">6,621,300</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">1,043,020</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">3.9</td><td style="padding-bottom: 1.5pt; text-align: left">%</td></tr> <tr style="vertical-align: bottom; "> <td style="font-weight: bold; padding-bottom: 4pt">Total</td><td style="font-weight: bold; padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 4pt double; font-weight: bold; text-align: right">75,442,385</td><td style="padding-bottom: 4pt; font-weight: bold; text-align: left"> </td><td style="font-weight: bold; padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 4pt double; font-weight: bold; text-align: right">11,884,060</td><td style="padding-bottom: 4pt; font-weight: bold; text-align: left"> </td><td style="font-weight: bold; padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 4pt double; font-weight: bold; text-align: right">44.7</td><td style="padding-bottom: 2.5pt; font-weight: bold; text-align: left">%</td></tr> </table><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Details of Lakeshore Group’s key vendors accounting for accounts payable are as follows:</p><table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="10" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">As of March 31, 2024</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">(RMB)</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">(US$)</td><td style="font-weight: bold"> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 64%; text-align: left; padding-bottom: 1.5pt">Vendor D</td><td style="width: 1%; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; width: 1%; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; width: 9%; text-align: right">3,408,375</td><td style="width: 1%; padding-bottom: 1.5pt; text-align: left"> </td><td style="width: 1%; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; width: 1%; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; width: 9%; text-align: right">480,391</td><td style="width: 1%; padding-bottom: 1.5pt; text-align: left"> </td><td style="width: 1%; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; width: 1%; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; width: 9%; text-align: right">5.0</td><td style="width: 1%; padding-bottom: 1.5pt; text-align: left">%</td></tr> <tr style="vertical-align: bottom; "> <td style="font-weight: bold; padding-bottom: 4pt">Total</td><td style="font-weight: bold; padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 4pt double; font-weight: bold; text-align: right">3,408,375</td><td style="padding-bottom: 4pt; font-weight: bold; text-align: left"> </td><td style="font-weight: bold; padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 4pt double; font-weight: bold; text-align: right">480,391</td><td style="padding-bottom: 4pt; font-weight: bold; text-align: left"> </td><td style="font-weight: bold; padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 4pt double; font-weight: bold; text-align: right">5.0</td><td style="padding-bottom: 2.5pt; font-weight: bold; text-align: left">%</td></tr> </table><table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="10" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">As of March 31, 2023</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">(RMB)</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">(US$)</td><td style="font-weight: bold"> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 64%; text-align: left">Vendor A</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 9%; text-align: right">3,220,000</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">468,589</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 9%; text-align: right">4.0</td><td style="width: 1%; text-align: left">%</td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left">Vendor F</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">420</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">61</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">0.0</td><td style="text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt">Vendor H</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">16,118</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">2,346</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">0.0</td><td style="padding-bottom: 1.5pt; text-align: left">%</td></tr> <tr style="vertical-align: bottom; "> <td style="font-weight: bold; padding-bottom: 4pt">Total</td><td style="font-weight: bold; padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 4pt double; font-weight: bold; text-align: right">3,236,538</td><td style="padding-bottom: 4pt; font-weight: bold; text-align: left"> </td><td style="font-weight: bold; padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 4pt double; font-weight: bold; text-align: right">470,996</td><td style="padding-bottom: 4pt; font-weight: bold; text-align: left"> </td><td style="font-weight: bold; padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 4pt double; font-weight: bold; text-align: right">4.0</td><td style="padding-bottom: 2.5pt; font-weight: bold; text-align: left">%</td></tr> </table><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Lakeshore Group’s business operation has been, and may continue to be, negatively affected by the outbreak of COVID-19. While many of the restrictions on movements within China have been relaxed, there is great uncertainty around the future of the COVID-19 outbreak and how it will impact Lakeshore Group’s operations. If the outbreak persists or escalates, Lakeshore Group may be subject to further negative impact on business operations and financial condition.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> | |
CY2024 | lsb |
Percentage Of Late Fees Related To Social Security Insurance
PercentageOfLateFeesRelatedToSocialSecurityInsurance
|
0.0005 | pure |
CY2024Q1 | lsb |
Late Fees For Its Liabilities Related To Social Security Insurance
LateFeesForItsLiabilitiesRelatedToSocialSecurityInsurance
|
10700000 | cny |
CY2023Q1 | lsb |
Late Fees For Its Liabilities Related To Social Security Insurance
LateFeesForItsLiabilitiesRelatedToSocialSecurityInsurance
|
9900000 | cny |
CY2022Q1 | lsb |
Late Fees For Its Liabilities Related To Social Security Insurance
LateFeesForItsLiabilitiesRelatedToSocialSecurityInsurance
|
9500000 | cny |
CY2024 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | pure |
CY2024Q1 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
500000 | cny |
CY2024Q1 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
70472 | usd |
CY2023Q1 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
487418616 | cny |
CY2024Q1 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
473515321 | cny |
CY2024Q1 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
66739298 | usd |
CY2023Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
24366824 | cny |
CY2024Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
29354030 | cny |
CY2024Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
4137284 | usd |
CY2023Q1 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
463051792 | cny |
CY2024Q1 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
444161291 | cny |
CY2024Q1 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
62602014 | usd |
CY2021Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
8530951 | cny |
CY2022Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
13615875 | cny |
CY2023Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
24366824 | cny |
CY2023Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
3434366 | usd |
CY2022 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
5084924 | cny |
CY2023 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
10750949 | cny |
CY2024 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
4987206 | cny |
CY2024 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
702918 | usd |
CY2022Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
13615875 | cny |
CY2023Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
24366824 | cny |
CY2024Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
29354030 | cny |
CY2024Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
4137284 | usd |
CY2023Q1 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
50453180 | cny |
CY2024Q1 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
68613919 | cny |
CY2024Q1 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
9670743 | usd |
CY2023Q1 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
61275177 | cny |
CY2024Q1 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
49083445 | cny |
CY2024Q1 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
6918033 | usd |
CY2023Q1 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
78432041 | cny |
CY2024Q1 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
153879476 | cny |
CY2024Q1 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
21688439 | usd |
CY2023Q1 | us-gaap |
Inventory Adjustments
InventoryAdjustments
|
4779446 | cny |
CY2024Q1 | us-gaap |
Inventory Adjustments
InventoryAdjustments
|
68154238 | cny |
CY2024Q1 | us-gaap |
Inventory Adjustments
InventoryAdjustments
|
9605953 | usd |
CY2023Q1 | us-gaap |
Inventory Net
InventoryNet
|
185380952 | cny |
CY2024Q1 | us-gaap |
Inventory Net
InventoryNet
|
203422602 | cny |
CY2024Q1 | us-gaap |
Inventory Net
InventoryNet
|
28671262 | usd |
CY2021Q1 | us-gaap |
Inventory Adjustments
InventoryAdjustments
|
41301797 | cny |
CY2022Q1 | us-gaap |
Inventory Adjustments
InventoryAdjustments
|
5503029 | cny |
CY2023Q1 | us-gaap |
Inventory Adjustments
InventoryAdjustments
|
4779446 | cny |
CY2023Q1 | us-gaap |
Inventory Adjustments
InventoryAdjustments
|
673636 | usd |
CY2022 | lsb |
Additions To Inventory Adjustments
AdditionsToInventoryAdjustments
|
4393629 | cny |
CY2023 | lsb |
Additions To Inventory Adjustments
AdditionsToInventoryAdjustments
|
3670046 | cny |
CY2024 | lsb |
Additions To Inventory Adjustments
AdditionsToInventoryAdjustments
|
68221016 | cny |
CY2024 | lsb |
Additions To Inventory Adjustments
AdditionsToInventoryAdjustments
|
9615365 | usd |
CY2022 | lsb |
Inventories Written Off
InventoriesWrittenOff
|
40192397 | cny |
CY2023 | lsb |
Inventories Written Off
InventoriesWrittenOff
|
4393629 | cny |
CY2024 | lsb |
Inventories Written Off
InventoriesWrittenOff
|
4846224 | cny |
CY2024 | lsb |
Inventories Written Off
InventoriesWrittenOff
|
683048 | usd |
CY2022Q1 | us-gaap |
Inventory Adjustments
InventoryAdjustments
|
5503029 | cny |
CY2023Q1 | us-gaap |
Inventory Adjustments
InventoryAdjustments
|
4779446 | cny |
CY2024Q1 | us-gaap |
Inventory Adjustments
InventoryAdjustments
|
68154238 | cny |
CY2024Q1 | us-gaap |
Inventory Adjustments
InventoryAdjustments
|
9605953 | usd |
CY2023Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
780512580 | cny |
CY2024Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
789019434 | cny |
CY2024Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
111207813 | usd |
CY2023Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
178864241 | cny |
CY2024Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
205542536 | cny |
CY2024Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
28970054 | usd |
CY2023Q1 | lsb |
Accumulated Impairment Property Plant And Equipment
AccumulatedImpairmentPropertyPlantAndEquipment
|
29891896 | cny |
CY2024Q1 | lsb |
Accumulated Impairment Property Plant And Equipment
AccumulatedImpairmentPropertyPlantAndEquipment
|
110128892 | cny |
CY2024Q1 | lsb |
Accumulated Impairment Property Plant And Equipment
AccumulatedImpairmentPropertyPlantAndEquipment
|
15522043 | usd |
CY2023Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
571756443 | cny |
CY2024Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
473348006 | cny |
CY2024Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
66715716 | usd |
CY2014Q1 | lsb |
Accumulated Impairment Property Plant And Equipment
AccumulatedImpairmentPropertyPlantAndEquipment
|
29900000 | cny |
CY2023Q1 | us-gaap |
Deposits Assets Current
DepositsAssetsCurrent
|
4339791 | cny |
CY2024Q1 | us-gaap |
Deposits Assets Current
DepositsAssetsCurrent
|
4043044 | cny |
CY2024Q1 | us-gaap |
Deposits Assets Current
DepositsAssetsCurrent
|
569844 | usd |
CY2023Q1 | lsb |
Staff Advances Current
StaffAdvancesCurrent
|
606859 | cny |
CY2024Q1 | lsb |
Staff Advances Current
StaffAdvancesCurrent
|
174810 | cny |
CY2024Q1 | lsb |
Staff Advances Current
StaffAdvancesCurrent
|
24638 | usd |
CY2023Q1 | lsb |
Staffs Social Security Current
StaffsSocialSecurityCurrent
|
252090 | cny |
CY2024Q1 | lsb |
Staffs Social Security Current
StaffsSocialSecurityCurrent
|
158872 | cny |
CY2024Q1 | lsb |
Staffs Social Security Current
StaffsSocialSecurityCurrent
|
22392 | usd |
CY2023Q1 | us-gaap |
Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
|
4249718 | cny |
CY2024Q1 | us-gaap |
Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
|
1598117 | cny |
CY2024Q1 | us-gaap |
Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
|
225246 | usd |
CY2023Q1 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
178699 | cny |
CY2023Q1 | us-gaap |
Other Receivables
OtherReceivables
|
901355 | cny |
CY2024Q1 | us-gaap |
Other Receivables
OtherReceivables
|
1395246 | cny |
CY2024Q1 | us-gaap |
Other Receivables
OtherReceivables
|
196652 | usd |
CY2023Q1 | lsb |
Allowance On Prepaid Expenses And Other Current Assets
AllowanceOnPrepaidExpensesAndOtherCurrentAssets
|
115743 | cny |
CY2023Q1 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
10412769 | cny |
CY2024Q1 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
7370089 | cny |
CY2024Q1 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
1038772 | usd |
CY2023Q1 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
157225338 | cny |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
157225338 | cny |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
22160019 | usd |
CY2023Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
79168546 | cny |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
85980002 | cny |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
12118393 | usd |
CY2023Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
78056792 | cny |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
71245336 | cny |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
10041626 | usd |
CY2023Q1 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
193736563 | cny |
CY2024Q1 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
318540732 | cny |
CY2024Q1 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
44896509 | usd |
CY2023Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
293790596 | cny |
CY2024Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
98983780 | cny |
CY2024Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
13951202 | usd |
CY2023Q1 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
487527159 | cny |
CY2024Q1 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
417524512 | cny |
CY2024Q1 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
58847711 | usd |
CY2023Q1 | us-gaap |
Line Of Credit Facility Interest Rate During Period
LineOfCreditFacilityInterestRateDuringPeriod
|
0.0475 | pure |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
2900000 | cny | |
CY2024Q1 | us-gaap |
Line Of Credit Facility Average Outstanding Amount
LineOfCreditFacilityAverageOutstandingAmount
|
4400000 | cny |
CY2024Q1 | us-gaap |
Line Of Credit Facility Average Outstanding Amount
LineOfCreditFacilityAverageOutstandingAmount
|
600000 | usd |
CY2024Q1 | us-gaap |
Line Of Credit Facility Maximum Amount Outstanding During Period
LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod
|
900000 | cny |
CY2024Q1 | us-gaap |
Line Of Credit Facility Maximum Amount Outstanding During Period
LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod
|
100000 | usd |
CY2024 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
47500000 | cny |
CY2023 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
32000000 | cny |
CY2022 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
2800000 | cny |
CY2023Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
11132428 | cny |
CY2024Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
7275367 | cny |
CY2024Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
1025422 | usd |
CY2023Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
4753547 | cny |
CY2024Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
5156540 | cny |
CY2024Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
726785 | usd |
CY2023Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
6348890 | cny |
CY2024Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
1783593 | cny |
CY2024Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
251387 | usd |
CY2023Q1 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P2Y6M | |
CY2024Q1 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P1Y6M | |
CY2024Q1 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P1Y6M | |
CY2023Q1 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.047 | pure |
CY2024Q1 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.048 | pure |
CY2024Q1 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.048 | pure |
CY2022 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
4594967 | cny |
CY2023 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
5002684 | cny |
CY2024 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
5252026 | cny |
CY2024 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
740243 | usd |
CY2022 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
4587894 | cny |
CY2023 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
3349856 | cny |
CY2024 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
5272746 | cny |
CY2024 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
743164 | usd |
CY2024Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
5386340 | cny |
CY2024Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
759174 | usd |
CY2024Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
1813582 | cny |
CY2024Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
255614 | usd |
CY2024Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
7199922 | cny |
CY2024Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
1014788 | usd |
CY2024Q1 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
259789 | cny |
CY2024Q1 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
36616 | usd |
CY2024Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
6940133 | cny |
CY2024Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
978172 | usd |
CY2023Q1 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
55188497 | cny |
CY2024Q1 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
59297454 | cny |
CY2024Q1 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
8357640 | usd |
CY2023Q1 | lsb |
Accrued Promotional Service Fee Current
AccruedPromotionalServiceFeeCurrent
|
87567459 | cny |
CY2024Q1 | lsb |
Accrued Promotional Service Fee Current
AccruedPromotionalServiceFeeCurrent
|
114508487 | cny |
CY2024Q1 | lsb |
Accrued Promotional Service Fee Current
AccruedPromotionalServiceFeeCurrent
|
16139322 | usd |
CY2023Q1 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
379595 | cny |
CY2024Q1 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
3012548 | cny |
CY2024Q1 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
424602 | usd |
CY2023Q1 | lsb |
Accrued Late Fees Current
AccruedLateFeesCurrent
|
9927056 | cny |
CY2024Q1 | lsb |
Accrued Late Fees Current
AccruedLateFeesCurrent
|
10683258 | cny |
CY2024Q1 | lsb |
Accrued Late Fees Current
AccruedLateFeesCurrent
|
1505745 | usd |
CY2023Q1 | lsb |
Payable For Property Plant And Equipment Current
PayableForPropertyPlantAndEquipmentCurrent
|
47579463 | cny |
CY2024Q1 | lsb |
Payable For Property Plant And Equipment Current
PayableForPropertyPlantAndEquipmentCurrent
|
20413798 | cny |
CY2024Q1 | lsb |
Payable For Property Plant And Equipment Current
PayableForPropertyPlantAndEquipmentCurrent
|
2877209 | usd |
CY2023Q1 | lsb |
Cdc Transportation And Storage Fee Current
CdcTransportationAndStorageFeeCurrent
|
49976200 | cny |
CY2024Q1 | lsb |
Cdc Transportation And Storage Fee Current
CdcTransportationAndStorageFeeCurrent
|
53515233 | cny |
CY2024Q1 | lsb |
Cdc Transportation And Storage Fee Current
CdcTransportationAndStorageFeeCurrent
|
7542668 | usd |
CY2023Q1 | us-gaap |
Deposit Liability Current
DepositLiabilityCurrent
|
108795884 | cny |
CY2024Q1 | us-gaap |
Deposit Liability Current
DepositLiabilityCurrent
|
119313398 | cny |
CY2024Q1 | us-gaap |
Deposit Liability Current
DepositLiabilityCurrent
|
16816547 | usd |
CY2023Q1 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
5121970 | cny |
CY2024Q1 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
7346813 | cny |
CY2024Q1 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
1035492 | usd |
CY2023Q1 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
6055245 | cny |
CY2024Q1 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
9909655 | cny |
CY2024Q1 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
1396710 | usd |
CY2023Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
6945275 | cny |
CY2024Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
10737325 | cny |
CY2024Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
1513366 | usd |
CY2023Q1 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
377536644 | cny |
CY2024Q1 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
408737969 | cny |
CY2024Q1 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
57609301 | usd |
CY2023Q1 | us-gaap |
Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
|
2300000 | cny |
CY2024Q1 | us-gaap |
Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
|
14600000 | cny |
CY2023Q1 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
47390831 | cny |
CY2024Q1 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
51990629 | cny |
CY2024Q1 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
7327784 | usd |
CY2023Q1 | lsb |
Accrued Social Security Insurance Current
AccruedSocialSecurityInsuranceCurrent
|
7179828 | cny |
CY2024Q1 | lsb |
Accrued Social Security Insurance Current
AccruedSocialSecurityInsuranceCurrent
|
6656034 | cny |
CY2024Q1 | lsb |
Accrued Social Security Insurance Current
AccruedSocialSecurityInsuranceCurrent
|
938130 | usd |
CY2023Q1 | us-gaap |
Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
|
617838 | cny |
CY2024Q1 | us-gaap |
Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
|
650791 | cny |
CY2024Q1 | us-gaap |
Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
|
91726 | usd |
CY2023Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
55188497 | cny |
CY2024Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
59297454 | cny |
CY2024Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
8357640 | usd |
CY2024 | us-gaap |
Change In Unrealized Gain Loss On Fair Value Hedging Instruments1
ChangeInUnrealizedGainLossOnFairValueHedgingInstruments1
|
4500000 | cny |
CY2023Q1 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
8792389 | cny |
CY2024 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-4458844 | cny |
CY2024 | us-gaap |
Gain Loss On Foreign Currency Fair Value Hedge Derivatives
GainLossOnForeignCurrencyFairValueHedgeDerivatives
|
214459 | cny |
CY2024Q1 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
4548004 | cny |
CY2024Q1 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
641015 | usd |
CY2024Q1 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
0.1 | |
CY2024Q1 | lsb |
Ordinary Shares Equals Or Exceeds Per Share
OrdinarySharesEqualsOrExceedsPerShare
|
10 | |
CY2024 | us-gaap |
Class Of Warrant Or Right Expense Or Revenue Recognized
ClassOfWarrantOrRightExpenseOrRevenueRecognized
|
(1) may be less than the value the holders would have received if they had exercised their Warrants at a later time where the underlying share price is higher and (2) may not compensate the holders for the value of the warrants, including because the number of Lakeshore Biopharma Ordinary Shares received is capped at 0.361 Lakeshore Biopharma Ordinary Shares per warrant (subject to adjustment) irrespective of the remaining life of the warrants | |
CY2024Q1 | us-gaap |
Warrants And Rights Outstanding Term
WarrantsAndRightsOutstandingTerm
|
P30D | |
CY2021Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
3253565 | shares |
CY2021Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
29.3156 | |
CY2022Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
3253565 | shares |
CY2022Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
29.3156 | |
CY2023Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
3253565 | shares |
CY2023Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
32.402 | |
CY2024Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
3253565 | shares |
CY2024Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
32.402 | |
CY2024Q1 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
|
3253565 | shares |
CY2024 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
|
1.84 | |
CY2024Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
1900000 | shares |
CY2024Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
|
0.65 | |
CY2024Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
200000 | shares |
CY2024Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
|
0.72 | |
CY2022 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
7764448 | cny |
CY2023 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
3505001 | cny |
CY2024 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
9789686 | cny |
CY2024 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1379801 | usd |
CY2022Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Maximum Number Of Shares Per Employee
ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumNumberOfSharesPerEmployee
|
143750 | shares |
CY2023Q3 | us-gaap |
Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
|
20000 | usd |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.25 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.25 | pure |
CY2024 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.25 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.1826 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.36 | pure |
CY2024 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.1332 | pure |
CY2022 | lsb |
Effective Income Tax Rate Reconciliation Effect Of Prc Preferential Tax Rate
EffectiveIncomeTaxRateReconciliationEffectOfPrcPreferentialTaxRate
|
0.0456 | pure |
CY2023 | lsb |
Effective Income Tax Rate Reconciliation Effect Of Prc Preferential Tax Rate
EffectiveIncomeTaxRateReconciliationEffectOfPrcPreferentialTaxRate
|
0.0872 | pure |
CY2024 | lsb |
Effective Income Tax Rate Reconciliation Effect Of Prc Preferential Tax Rate
EffectiveIncomeTaxRateReconciliationEffectOfPrcPreferentialTaxRate
|
-0.0339 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Research And Development
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment
|
0.332 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Research And Development
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment
|
0.255 | pure |
CY2024 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Research And Development
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment
|
0.0997 | pure |
CY2024 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.0006 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
|
0.0488 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
|
0.0079 | pure |
CY2024 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
|
-0.0477 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.4447 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.2323 | pure |
CY2024 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.1831 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.0491 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.0078 | pure |
CY2024 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.0476 | pure |
CY2023Q1 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
716917 | cny |
CY2024Q1 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
10223137 | cny |
CY2024Q1 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
1440893 | usd |
CY2023Q1 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
1769405 | cny |
CY2024Q1 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
13542899 | cny |
CY2024Q1 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
1908795 | usd |
CY2023Q1 | lsb |
Deferred Tax Assets Deferred Government Grants
DeferredTaxAssetsDeferredGovernmentGrants
|
3296223 | cny |
CY2024Q1 | lsb |
Deferred Tax Assets Deferred Government Grants
DeferredTaxAssetsDeferredGovernmentGrants
|
2951867 | cny |
CY2024Q1 | lsb |
Deferred Tax Assets Deferred Government Grants
DeferredTaxAssetsDeferredGovernmentGrants
|
416049 | usd |
CY2023Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
39366020 | cny |
CY2024Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
81220037 | cny |
CY2024Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
11447503 | usd |
CY2023Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
39366020 | cny |
CY2024Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
81220037 | cny |
CY2024Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
11447503 | usd |
CY2023Q1 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
5782545 | cny |
CY2024Q1 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
26717903 | cny |
CY2024Q1 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
3765737 | usd |
CY2023Q1 | lsb |
Deferred Tax Liabilities Fair Value Adjustments Arising From Historical Acquisition Of Subsidiarie
DeferredTaxLiabilitiesFairValueAdjustmentsArisingFromHistoricalAcquisitionOfSubsidiarie
|
-3876964 | cny |
CY2024Q1 | lsb |
Deferred Tax Liabilities Fair Value Adjustments Arising From Historical Acquisition Of Subsidiarie
DeferredTaxLiabilitiesFairValueAdjustmentsArisingFromHistoricalAcquisitionOfSubsidiarie
|
-3083714 | cny |
CY2024Q1 | lsb |
Deferred Tax Liabilities Fair Value Adjustments Arising From Historical Acquisition Of Subsidiarie
DeferredTaxLiabilitiesFairValueAdjustmentsArisingFromHistoricalAcquisitionOfSubsidiarie
|
-434632 | usd |
CY2023Q1 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
3876964 | cny |
CY2024Q1 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
3083714 | cny |
CY2024Q1 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
434632 | usd |
CY2023Q1 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
1905581 | cny |
CY2024Q1 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
23634189 | cny |
CY2024Q1 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
3331105 | usd |
CY2024 | lsb |
Government Assistance Addition Received That Were Deferred
GovernmentAssistanceAdditionReceivedThatWereDeferred
|
3600000 | cny |
CY2023 | lsb |
Government Assistance Addition Received That Were Deferred
GovernmentAssistanceAdditionReceivedThatWereDeferred
|
4000000 | cny |
CY2023Q1 | lsb |
Deferred Government Grants
DeferredGovernmentGrants
|
25902208 | cny |
CY2024Q1 | lsb |
Deferred Government Grants
DeferredGovernmentGrants
|
22295638 | cny |
CY2024Q1 | lsb |
Deferred Government Grants
DeferredGovernmentGrants
|
3142443 | usd |
CY2023Q1 | lsb |
Current Portion
CurrentPortion
|
2295701 | cny |
CY2024Q1 | lsb |
Current Portion
CurrentPortion
|
2015693 | cny |
CY2024Q1 | lsb |
Current Portion
CurrentPortion
|
284100 | usd |
CY2023Q1 | lsb |
Deferred Government Grants Non Current
DeferredGovernmentGrantsNonCurrent
|
23606507 | cny |
CY2024Q1 | lsb |
Deferred Government Grants Non Current
DeferredGovernmentGrantsNonCurrent
|
20279945 | cny |
CY2024Q1 | lsb |
Deferred Government Grants Non Current
DeferredGovernmentGrantsNonCurrent
|
2858343 | usd |
CY2024Q1 | us-gaap |
Purchase Commitment Remaining Minimum Amount Committed
PurchaseCommitmentRemainingMinimumAmountCommitted
|
120451701 | cny |
CY2024Q1 | us-gaap |
Purchase Commitment Remaining Minimum Amount Committed
PurchaseCommitmentRemainingMinimumAmountCommitted
|
16976984 | usd |
CY2024Q1 | us-gaap |
Stock Issued During Period Shares Acquisitions
StockIssuedDuringPeriodSharesAcquisitions
|
95269762 | shares |
CY2024Q2 | lsb |
Aggregate Amount Of Payment
AggregateAmountOfPayment
|
919000000 | cny |
CY2024Q2 | us-gaap |
Payments For Fees
PaymentsForFees
|
721000000 | cny |
CY2024Q2 | lsb |
Aggregate To Repay
AggregateToRepay
|
723000000 | cny |
CY2024Q2 | lsb |
Actual Frozen Amount
ActualFrozenAmount
|
902000000 | usd |
CY2024 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | pure |
CY2024 | lsb |
Subsidiaries Exceed Percentage
SubsidiariesExceedPercentage
|
0.25 | pure |
CY2024 | dei |
Entity Address Country
EntityAddressCountry
|
CN | |
CY2024 | lsb |
Late Fees Related To Taxes Other Than Income Tax
LateFeesRelatedToTaxesOtherThanIncomeTax
|
cny | |
CY2024 | lsb |
Late Fees Related To Taxes Other Than Income Tax
LateFeesRelatedToTaxesOtherThanIncomeTax
|
usd | |
CY2022 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
cny | |
CY2024 | us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
cny | |
CY2024 | us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
usd | |
CY2024 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.57 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.71 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-2.35 | |
CY2024 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-4.05 | |
CY2024 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
106923121 | shares |
CY2024 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
106923121 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
61785466 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
61827883 | shares |
CY2023 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
cny | |
CY2022 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
cny | |
CY2023 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
cny | |
CY2022 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
cny | |
CY2023 | us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
cny | |
CY2024 | us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
cny | |
CY2024 | us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
usd | |
CY2024 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
cny | |
CY2024 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
usd | |
CY2024 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
cny | |
CY2024 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
usd | |
CY2022 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
cny | |
CY2023 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
cny | |
CY2022 | lsb |
Proceeds From Business Combination
ProceedsFromBusinessCombination
|
cny | |
CY2024 | lsb |
Proceeds From Business Combination
ProceedsFromBusinessCombination
|
cny | |
CY2024 | lsb |
Proceeds From Business Combination
ProceedsFromBusinessCombination
|
usd | |
CY2022 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
cny | |
CY2024 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
cny | |
CY2024 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
usd | |
CY2022 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
cny | |
CY2023 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
cny | |
CY2024 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
cny | |
CY2024 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
usd | |
CY2024 | us-gaap |
Temporary Equity Accretion To Redemption Value
TemporaryEquityAccretionToRedemptionValue
|
cny | |
CY2024 | us-gaap |
Temporary Equity Accretion To Redemption Value
TemporaryEquityAccretionToRedemptionValue
|
usd | |
CY2022 | lsb |
Equity Transaction From Warrants
EquityTransactionFromWarrants
|
cny | |
CY2024 | lsb |
Equity Transaction From Warrants
EquityTransactionFromWarrants
|
cny | |
CY2024 | lsb |
Equity Transaction From Warrants
EquityTransactionFromWarrants
|
usd | |
CY2022 | us-gaap |
Stock Issued1
StockIssued1
|
cny | |
CY2024 | us-gaap |
Stock Issued1
StockIssued1
|
cny | |
CY2024 | us-gaap |
Stock Issued1
StockIssued1
|
usd | |
CY2022 | us-gaap |
Payments To Suppliers
PaymentsToSuppliers
|
cny | |
CY2024Q1 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
cny | |
CY2024Q1 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
usd | |
CY2024Q1 | lsb |
Allowance On Prepaid Expenses And Other Current Assets
AllowanceOnPrepaidExpensesAndOtherCurrentAssets
|
cny | |
CY2024Q1 | lsb |
Allowance On Prepaid Expenses And Other Current Assets
AllowanceOnPrepaidExpensesAndOtherCurrentAssets
|
usd | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
shares | |
CY2022 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
||
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
shares | |
CY2022 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
||
CY2022 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
shares | |
CY2022 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
||
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
shares | |
CY2022 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
||
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
shares | |
CY2023 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
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CY2023 | us-gaap |
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
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shares | |
CY2023 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
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CY2023 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
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shares | |
CY2023 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
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CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
shares | |
CY2023 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
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CY2024 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
shares | |
CY2024 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
shares | |
CY2024 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
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CY2024 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
shares | |
CY2024 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
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CY2024 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
shares | |
CY2024 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
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CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
pure | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
pure | |
CY2024Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
usd | |
CY2023Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
usd | |
CY2024 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2024 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2024 | dei |
Entity Central Index Key
EntityCentralIndexKey
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