2024 Q1 Form 20-F Financial Statement
#000101376224002659 Filed on July 30, 2024
Income Statement
Concept | 2024 Q1 | 2024 | 2023 Q1 |
---|---|---|---|
Revenue | $172.2M | 172.2M cnies | $200.5M |
YoY Change | -14.16% | 489.9% | -27.21% |
Cost Of Revenue | $163.3M | $23.01M | $170.5M |
YoY Change | -4.22% | -7.24% | -34.86% |
Gross Profit | $8.870M | $1.250M | $30.07M |
YoY Change | -70.5% | -71.43% | 118.1% |
Gross Profit Margin | 5.15% | 0.73% | 14.99% |
Selling, General & Admin | $47.22M | $6.634M | $117.8M |
YoY Change | -59.92% | -61.3% | 143.58% |
% of Gross Profit | 532.34% | 530.72% | 391.83% |
Research & Development | 16.60M cnies | ||
YoY Change | 3.75% | ||
% of Gross Profit | 1328.0% | ||
Depreciation & Amortization | $3.499M | 5.700M cnies | $3.192M |
YoY Change | 9.62% | 23.91% | 55.18% |
% of Gross Profit | 39.45% | 456.0% | 10.62% |
Operating Expenses | $43.88M | $5.498M | $117.3M |
YoY Change | -62.59% | -66.89% | 157.09% |
Operating Profit | -$35.01M | -$4.248M | -$87.22M |
YoY Change | -59.86% | -65.27% | 173.97% |
Interest Expense | $1.256M | $510.0K | -$2.970M |
YoY Change | -142.29% | -43.02% | -58.7% |
% of Operating Profit | |||
Other Income/Expense, Net | 8.057M cnies | ||
YoY Change | 77.74% | ||
Pretax Income | -$33.76M | -$4.758M | -$90.19M |
YoY Change | -62.57% | -63.75% | 129.06% |
Income Tax | -$171.0K | -171.0K cnies | -$171.0K |
% Of Pretax Income | |||
Net Earnings | -$60.88M | -$8.581M | -$87.62M |
YoY Change | -30.51% | -32.7% | 125.62% |
Net Earnings / Revenue | -35.37% | -4.98% | -43.69% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | -$3.67 | -$3.67 | -$7.80 |
COMMON SHARES | |||
Basic Shares Outstanding | 392.1M shares | 16.55M shares | |
Diluted Shares Outstanding | 16.55M shares |
Balance Sheet
Concept | 2024 Q1 | 2024 | 2023 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $76.68M | $76.68M | $71.93M |
YoY Change | 6.59% | 6.59% | 7.86% |
Cash & Equivalents | $10.81M | $76.68M | $10.54M |
Short-Term Investments | |||
Other Short-Term Assets | $435.3M | $435.3M | $34.50M |
YoY Change | 1161.74% | 566.33% | 6899900.0% |
Inventory | 11.03M cnies | $11.03M | $2.353M |
Prepaid Expenses | |||
Receivables | $4.262M | $30.24M | $7.612M |
Other Receivables | 553.0K cnies | $24.84M | $31.26M |
Total Short-Term Assets | $81.48M | $578.1M | $34.49M |
YoY Change | 136.24% | 143.92% | 13.49% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | 54.19M cnies | $70.43M | $8.939M |
YoY Change | 506.2% | -5.41% | 48.29% |
Goodwill | |||
YoY Change | |||
Intangibles | $93.00K | $244.0K | |
YoY Change | -61.89% | -40.2% | |
Long-Term Investments | |||
YoY Change | |||
Other Assets | $22.00K | $770.0K | |
YoY Change | |||
Total Long-Term Assets | $10.13M | $71.86M | $11.08M |
YoY Change | -8.58% | -5.61% | 21.85% |
TOTAL ASSETS | |||
Total Short-Term Assets | $81.48M | $578.1M | $34.49M |
Total Long-Term Assets | $10.13M | $71.86M | $11.08M |
Total Assets | $91.61M | $649.9M | $45.57M |
YoY Change | 101.03% | 107.56% | 15.42% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $14.95M | $106.1M | $18.44M |
YoY Change | -18.9% | -16.26% | 57.04% |
Accrued Expenses | $19.53M | $19.53M | $22.88M |
YoY Change | -14.64% | -14.64% | 51.85% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $8.027M | $56.95M | $7.849M |
YoY Change | 2.27% | 5.59% | 39.27% |
Long-Term Debt Due | $2.886M | $157.0K | |
YoY Change | 167.22% | 24.6% | |
Total Short-Term Liabilities | $38.45M | $272.8M | $35.75M |
YoY Change | 7.55% | 11.05% | 39.13% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $3.117M | 1.080M cnies | |
YoY Change | -54.63% | 35.0% | |
Other Long-Term Liabilities | $11.28M | $11.28M | 6.440M cnies |
YoY Change | 75.14% | -42.37% | -55.74% |
Total Long-Term Liabilities | $2.302M | $14.40M | $3.892M |
YoY Change | -40.85% | -45.56% | 7.28% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $38.45M | $272.8M | $35.75M |
Total Long-Term Liabilities | $2.302M | $14.40M | $3.892M |
Total Liabilities | $40.50M | $282.1M | $39.64M |
YoY Change | 2.16% | 4.87% | 35.19% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$29.43M | -$25.60M | |
YoY Change | 14.99% | -71.0% | |
Common Stock | $39.00K | $1.000K | |
YoY Change | 3800.0% | -100.0% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $51.84M | $367.8M | $6.414M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $91.61M | $649.9M | $45.57M |
YoY Change | 101.03% | 107.56% | 15.42% |
Cashflow Statement
Concept | 2024 Q1 | 2024 | 2023 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$60.88M | -$8.581M | -$87.62M |
YoY Change | -30.51% | -32.7% | 125.62% |
Depreciation, Depletion And Amortization | $3.499M | 5.700M cnies | $3.192M |
YoY Change | 9.62% | 23.91% | 55.18% |
Cash From Operating Activities | -$363.1M | -$53.02M | -$10.45M |
YoY Change | 3373.91% | 2306.76% | 713.39% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $971.0K | $137.0K | $696.0K |
YoY Change | 39.51% | -63.66% | -10.19% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $6.491M | $6.491M | $0.00 |
YoY Change | -100.0% | ||
Cash From Investing Activities | $5.520M | $778.0K | -$696.0K |
YoY Change | -893.1% | -284.36% | -186.67% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $49.33M | ||
YoY Change | |||
Debt Paid & Issued, Net | $1.121M | ||
YoY Change | 28.85% | ||
Cash From Financing Activities | 352.6M | $52.46M | 11.34M |
YoY Change | 3008.9% | 1870.51% | -4461.92% |
NET CHANGE | |||
Cash From Operating Activities | -363.1M | -$53.02M | -10.45M |
Cash From Investing Activities | 5.520M | $778.0K | -696.0K |
Cash From Financing Activities | 352.6M | $52.46M | 11.34M |
Net Change In Cash | -4.993M | $668.0K | 193.0K |
YoY Change | -2687.05% | -12.45% | -126.01% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$363.1M | -$53.02M | -$10.45M |
Capital Expenditures | $971.0K | $137.0K | $696.0K |
Free Cash Flow | -$364.1M | -$53.16M | -$11.15M |
YoY Change | 3165.73% | 1960.39% | 441.17% |
Facts In Submission
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Equity Method Investments
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cny | |
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Weighted Average Number Of Diluted Shares Outstanding
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7th Floor | |
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Shenzhen Software Industry Base | |
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Liabilities
|
272407000 | cny |
CY2024Q1 | us-gaap |
Liabilities
Liabilities
|
287340000 | cny |
CY2024Q1 | us-gaap |
Liabilities
Liabilities
|
40500000 | usd |
CY2023Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
CY2024Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
CY2024Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
CY2023Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2024Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2023Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2024Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2024Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2023Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
990000000 | shares |
CY2024Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
990000000 | shares |
CY2023Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
13567793 | shares |
CY2023Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
13567793 | shares |
CY2024Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
392113953 | shares |
CY2024Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
392113953 | shares |
CY2023Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
9000 | cny |
CY2024Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
278000 | cny |
CY2024Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
39000 | usd |
CY2023Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
216504000 | cny |
CY2024Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
573615000 | cny |
CY2024Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
80848000 | usd |
CY2023Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-175893000 | cny |
CY2024Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-208828000 | cny |
CY2024Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-29433000 | usd |
CY2023Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
3469000 | cny |
CY2024Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
2733000 | cny |
CY2024Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
384000 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
44089000 | cny |
CY2024Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
367798000 | cny |
CY2024Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
51838000 | usd |
CY2023Q1 | us-gaap |
Minority Interest
MinorityInterest
|
-3357000 | cny |
CY2024Q1 | us-gaap |
Minority Interest
MinorityInterest
|
-5191000 | cny |
CY2024Q1 | us-gaap |
Minority Interest
MinorityInterest
|
-732000 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
40732000 | cny |
CY2024Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
362607000 | cny |
CY2024Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
51106000 | usd |
CY2023Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
313139000 | cny |
CY2024Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
649947000 | cny |
CY2024Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
91606000 | usd |
CY2023 | us-gaap |
Revenues
Revenues
|
197564000 | cny |
CY2024 | us-gaap |
Revenues
Revenues
|
172156000 | cny |
CY2024 | us-gaap |
Revenues
Revenues
|
24264000 | usd |
CY2023 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
167143000 | cny |
CY2024 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
163286000 | cny |
CY2024 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
23014000 | usd |
CY2023 | us-gaap |
Gross Profit
GrossProfit
|
30421000 | cny |
CY2024 | us-gaap |
Gross Profit
GrossProfit
|
8870000 | cny |
CY2024 | us-gaap |
Gross Profit
GrossProfit
|
1250000 | usd |
CY2023 | us-gaap |
Selling Expense
SellingExpense
|
7373000 | cny |
CY2024 | us-gaap |
Selling Expense
SellingExpense
|
6356000 | cny |
CY2024 | us-gaap |
Selling Expense
SellingExpense
|
896000 | usd |
CY2023 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
105186000 | cny |
CY2024 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
40711000 | cny |
CY2024 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
5738000 | usd |
CY2023 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
4533000 | cny |
CY2024 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
8057000 | cny |
CY2024 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
1136000 | usd |
CY2023 | us-gaap |
Operating Expenses
OperatingExpenses
|
108026000 | cny |
CY2024 | us-gaap |
Operating Expenses
OperatingExpenses
|
39010000 | cny |
CY2024 | us-gaap |
Operating Expenses
OperatingExpenses
|
5498000 | usd |
CY2023 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-77605000 | cny |
CY2024 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-30140000 | cny |
CY2024 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-4248000 | usd |
CY2023 | us-gaap |
Interest Expense
InterestExpense
|
6149000 | cny |
CY2024 | us-gaap |
Interest Expense
InterestExpense
|
3617000 | cny |
CY2024 | us-gaap |
Interest Expense
InterestExpense
|
510000 | usd |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-83754000 | cny |
CY2024 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-33757000 | cny |
CY2024 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-4758000 | usd |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-171000 | cny |
CY2024 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-171000 | cny |
CY2024 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-24000 | usd |
CY2023 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-83583000 | cny |
CY2024 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-33586000 | cny |
CY2024 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-4734000 | usd |
CY2024 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
-26719000 | cny |
CY2024 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
-3766000 | usd |
CY2023 | us-gaap |
Discontinued Operation Amount Of Adjustment To Prior Period Gain Loss On Disposal Before Income Tax
DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalBeforeIncomeTax
|
-6439000 | cny |
CY2024 | us-gaap |
Discontinued Operation Amount Of Adjustment To Prior Period Gain Loss On Disposal Before Income Tax
DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalBeforeIncomeTax
|
-1903000 | cny |
CY2024 | us-gaap |
Discontinued Operation Amount Of Adjustment To Prior Period Gain Loss On Disposal Before Income Tax
DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalBeforeIncomeTax
|
-268000 | usd |
CY2023 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-6439000 | cny |
CY2024 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-28622000 | cny |
CY2024 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-4034000 | usd |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
-90022000 | cny |
CY2024 | us-gaap |
Profit Loss
ProfitLoss
|
-62208000 | cny |
CY2024 | us-gaap |
Profit Loss
ProfitLoss
|
-8768000 | usd |
CY2023 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-2406000 | cny |
CY2024 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-1324000 | cny |
CY2024 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-187000 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-87616000 | cny |
CY2024 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-60884000 | cny |
CY2024 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-8581000 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-87616000 | cny |
CY2024 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-60884000 | cny |
CY2024 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-8581000 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
2445000 | cny |
CY2024 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
1456000 | cny |
CY2024 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
205000 | usd |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-85171000 | cny |
CY2024 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-59428000 | cny |
CY2024 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-8376000 | usd |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-85171000 | cny |
CY2024 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-59428000 | cny |
CY2024 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-8376000 | usd |
CY2023 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-7.44 | |
CY2024 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-2.03 | |
CY2024 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.29 | |
CY2023 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.57 | |
CY2024 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-1.73 | |
CY2024 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.24 | |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
11229985 | shares |
CY2024 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
16550762 | shares |
CY2024 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
16550762 | shares |
CY2022Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
64468000 | cny |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
-90022000 | cny |
CY2023 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
64272000 | cny |
CY2023 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
2014000 | cny |
CY2023Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
40732000 | cny |
CY2024 | us-gaap |
Profit Loss
ProfitLoss
|
-62208000 | cny |
CY2024 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
88333000 | cny |
CY2024 | us-gaap |
Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
|
260582000 | cny |
CY2024 | us-gaap |
Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
|
8465000 | cny |
CY2024 | utme |
Stock Issued During Period Value Disposal Of Discontinue Operation
StockIssuedDuringPeriodValueDisposalOfDiscontinueOperation
|
25757000 | cny |
CY2024 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
946000 | cny |
CY2024Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
362607000 | cny |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
-90022000 | cny |
CY2024 | us-gaap |
Profit Loss
ProfitLoss
|
-62208000 | cny |
CY2024 | us-gaap |
Profit Loss
ProfitLoss
|
-8768000 | usd |
CY2023 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-6439000 | cny |
CY2024 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-28622000 | cny |
CY2024 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-4034000 | usd |
CY2023 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-83583000 | cny |
CY2024 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-33586000 | cny |
CY2024 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-4734000 | usd |
CY2023 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
5769000 | cny |
CY2024 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
6736000 | cny |
CY2024 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
949000 | usd |
CY2023 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
-356000 | cny |
CY2024 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
688000 | cny |
CY2024 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
97000 | usd |
CY2024 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
152000 | cny |
CY2024 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
21000 | usd |
CY2023 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
63656000 | cny |
CY2024 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
8892000 | cny |
CY2024 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1253000 | usd |
CY2023 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-184000 | cny |
CY2023 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-171000 | cny |
CY2024 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-171000 | cny |
CY2024 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-24000 | usd |
CY2023 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
27463000 | cny |
CY2024 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-4118000 | cny |
CY2024 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-580000 | usd |
CY2023 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
22908000 | cny |
CY2024 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
361724000 | cny |
CY2024 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
50983000 | usd |
CY2023 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-17265000 | cny |
CY2024 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-4459000 | cny |
CY2024 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-628000 | usd |
CY2023 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
18217000 | cny |
CY2024 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-10606000 | cny |
CY2024 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-1495000 | usd |
CY2023 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
8252000 | cny |
CY2024 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
4213000 | cny |
CY2024 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
594000 | usd |
CY2023 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
877000 | cny |
CY2024 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
2949000 | cny |
CY2024 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
416000 | usd |
CY2023 | us-gaap |
Increase Decrease In Prepaid Taxes
IncreaseDecreaseInPrepaidTaxes
|
-8697000 | cny |
CY2024 | us-gaap |
Increase Decrease In Prepaid Taxes
IncreaseDecreaseInPrepaidTaxes
|
2542000 | cny |
CY2024 | us-gaap |
Increase Decrease In Prepaid Taxes
IncreaseDecreaseInPrepaidTaxes
|
358000 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-11023000 | cny |
CY2024 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-376422000 | cny |
CY2024 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-53056000 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
|
-4115000 | cny |
CY2024 | us-gaap |
Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
|
246000 | cny |
CY2024 | us-gaap |
Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
|
35000 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-15138000 | cny |
CY2024 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-376176000 | cny |
CY2024 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-53021000 | usd |
CY2023 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2593000 | cny |
CY2024 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
971000 | cny |
CY2024 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
137000 | usd |
CY2023 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
307000 | cny |
CY2024 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
6500000 | cny |
CY2024 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
916000 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-2900000 | cny |
CY2024 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
5529000 | cny |
CY2024 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
779000 | usd |
CY2024 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-9000 | cny |
CY2024 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-1000 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2900000 | cny |
CY2024 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
5520000 | cny |
CY2024 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
778000 | usd |
CY2023 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
66300000 | cny |
CY2024 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
60571000 | cny |
CY2024 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
8537000 | usd |
CY2023 | us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
4010000 | cny |
CY2024 | us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
41796000 | cny |
CY2024 | us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
5891000 | usd |
CY2023 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
3000000 | cny |
CY2024 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
14200000 | cny |
CY2024 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
2001000 | usd |
CY2023 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
48145000 | cny |
CY2024 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
57557000 | cny |
CY2024 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
8112000 | usd |
CY2023 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
870000 | cny |
CY2024 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
7950000 | cny |
CY2024 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1121000 | usd |
CY2024 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
350001000 | cny |
CY2024 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
49331000 | usd |
CY2024 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
498000 | cny |
CY2024 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
70000 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
18295000 | cny |
CY2024 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
372163000 | cny |
CY2024 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
52455000 | usd |
CY2023 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
4985000 | cny |
CY2024 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
3234000 | cny |
CY2024 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
456000 | usd |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
5242000 | cny |
CY2024 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
4741000 | cny |
CY2024 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
668000 | usd |
CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
67192000 | cny |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
72434000 | cny |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
10209000 | usd |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
72434000 | cny |
CY2024Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
77175000 | cny |
CY2024Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
10877000 | usd |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
14000 | cny |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect Continuing Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations
|
72420000 | cny |
CY2024 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect Continuing Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations
|
77175000 | cny |
CY2024 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect Continuing Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations
|
10877000 | usd |
CY2023 | us-gaap |
Interest Paid Net
InterestPaidNet
|
4075000 | cny |
CY2024 | us-gaap |
Interest Paid Net
InterestPaidNet
|
3635000 | cny |
CY2024 | us-gaap |
Interest Paid Net
InterestPaidNet
|
512000 | usd |
CY2023Q1 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
500000 | cny |
CY2024Q1 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
500000 | cny |
CY2024Q1 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
70000 | usd |
CY2023Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
71920000 | cny |
CY2024Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
76675000 | cny |
CY2024Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
10807000 | usd |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect Continuing Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations
|
72420000 | cny |
CY2024 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect Continuing Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations
|
77175000 | cny |
CY2024 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect Continuing Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations
|
10877000 | usd |
CY2018Q1 | us-gaap |
Asset Acquisition Consideration Transferred
AssetAcquisitionConsiderationTransferred
|
9600000 | cny |
CY2024 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
1000000 | cny |
CY2024Q1 | us-gaap |
Other Additional Capital
OtherAdditionalCapital
|
16200000 | cny |
CY2018Q1 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
100000 | shares |
CY2019Q1 | us-gaap |
Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
|
1 | shares |
CY2024 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
15000 | shares |
CY2024Q1 | us-gaap |
Share Price
SharePrice
|
1 | |
CY2019Q2 | utme |
Purchased Aggregate Ordinary Shares Amount
PurchasedAggregateOrdinarySharesAmount
|
377514 | usd |
CY2024 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
4517793 | shares |
CY2024 | utme |
Percentage Of Common Stock After Repurchase
PercentageOfCommonStockAfterRepurchase
|
63.5 | usd |
CY2024 | us-gaap |
Management And Service Fees Rate
ManagementAndServiceFeesRate
|
1 | pure |
CY2023Q1 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
4240000 | usd |
CY2024Q1 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
1441000 | usd |
CY2023Q1 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
3171000 | usd |
CY2024Q1 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
1929000 | usd |
CY2024 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: left"><i><span style="text-decoration:underline">Use of estimates</span></i></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">The preparation of the consolidated financial statements in conformity with US GAAP requires management of the Company to make a number of estimates and assumptions relating to the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the period. Management evaluates these estimates and assumptions on a regular basis. Significant accounting estimates reflected in the Company’s consolidated financial statements include but are not limited to estimates and judgments applied in the allowance for receivables, write down of other assets, estimated useful lives of property and equipment, impairment on inventory, sales return, product warranties, the valuation allowance for deferred tax assets and income tax and contingencies. Actual results could differ from those estimates and judgments.</p> | |
CY2024 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i><span style="text-decoration:underline">Concentration of credit risk and major customers</span></i></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">Assets that potentially subject the Company to significant concentration of credit risk primarily consist of cash and cash equivalents, restricted cash, accounts receivable and other current assets. The maximum exposure of such assets to credit risk is their carrying amounts as at the balance sheet dates. <span style="-sec-ix-hidden: hidden-fact-80">As of March 31, 2023 and 2024, the aggregate amounts of cash and cash equivalents, and restricted cash are RMB72.4million and RMB77.2 million respectively.</span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">To limit exposure to credit risk relating to deposits, the Company primarily place cash deposits with large financial institutions in PRC. The Company conducts credit evaluations of its customers, and generally does not require collateral or other security from them. The Company establishes an accounting policy for allowance for doubtful accounts on the individual customer’s financial condition, credit history, and the current economic conditions. As of March 31, 2023 and 2024, the Company recorded RMB0.1 million and RMB0.3 million of allowances for accounts receivable, respectively.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">Major customers and accounts receivable — During the year ended March 31, 2023, the Company had three customers that accounted over 10% of revenues, and revenue from the customers amounted to RMB44.4 million, RMB25.9 million and RMB25.8 million, respectively, relate to OEM/ ODM services segment. The Company had four customers that accounted over 10% of total accounts receivable at March 31, 2023, amounting to RMB14.0 million, RMB11.9 million, RMB9.4 million and RMB8.6 million, respectively. During the year ended March 31, 2024, the Company had three customers that accounted over 10% of revenues, and revenue from the customers amounted to RMB37.8 million, RMB24.3 million and RMB20.0 million, respectively, relate to OEM/ ODM services segment. The Company had four customers that accounted over 10% of total accounts receivable at March 31, 2024, amounting to RMB11.0 million, RMB6.0 million, RMB4.5 million and RMB3.9 million, respectively.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">Major suppliers —During the year ended March 31, 2023, the Company had no supplier accounted over 10% of total purchases. During the year ended March 31, 2024, the Company had two suppliers accounted over 10% of total purchases and processing fees from the supplier amounted to RMB56.9 million.</p> | |
CY2024Q1 | us-gaap |
Restricted Cash Equivalents
RestrictedCashEquivalents
|
77200000 | cny |
CY2023Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
100000 | cny |
CY2024Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
300000 | cny |
CY2022 | us-gaap |
Other Income
OtherIncome
|
2900000 | cny |
CY2023 | us-gaap |
Other Income
OtherIncome
|
600000 | cny |
CY2024 | us-gaap |
Other Income
OtherIncome
|
2400000 | cny |
CY2023 | us-gaap |
Revenues
Revenues
|
197564000 | cny |
CY2024 | us-gaap |
Revenues
Revenues
|
172156000 | cny |
CY2024Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
4575000 | cny |
CY2024Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
4575000 | cny |
CY2024Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
2781000 | cny |
CY2022 | us-gaap |
Advertising Expense
AdvertisingExpense
|
100000 | cny |
CY2023 | us-gaap |
Advertising Expense
AdvertisingExpense
|
100000 | cny |
CY2022 | utme |
Shipping And Handling Fees Amount
ShippingAndHandlingFeesAmount
|
1400000 | cny |
CY2023 | utme |
Shipping And Handling Fees Amount
ShippingAndHandlingFeesAmount
|
1600000 | cny |
CY2024 | utme |
Shipping And Handling Fees Amount
ShippingAndHandlingFeesAmount
|
800000 | cny |
CY2022 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
14100000 | cny |
CY2023 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
16000000 | cny |
CY2024 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
16600000 | cny |
CY2022 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
1100000 | cny |
CY2023 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
1300000 | cny |
CY2024 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
1000000 | cny |
CY2024 | utme |
Registered Capital Percentage
RegisteredCapitalPercentage
|
0.50 | pure |
CY2024 | utme |
Reserves And Surplus Percentage
ReservesAndSurplusPercentage
|
0.10 | pure |
CY2024Q1 | us-gaap |
Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
|
7.095 | pure |
CY2024Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
11931000 | cny |
CY2024Q1 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
1056000 | cny |
CY2024Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
10875000 | cny |
CY2024Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
3938000 | cny |
CY2024Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
6937000 | cny |
CY2023Q1 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P3Y7M9D | |
CY2024Q1 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P2Y7M9D | |
CY2023Q1 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.07 | pure |
CY2023 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-87616000 | cny |
CY2024 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-60884000 | cny |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
11229985 | shares |
CY2024 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
16550762 | shares |
CY2023 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-7.44 | |
CY2024 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-2.03 | |
CY2023 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.57 | |
CY2024 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-1.73 | |
CY2023Q1 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
52308000 | cny |
CY2024Q1 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
30533000 | cny |
CY2023Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
136000 | cny |
CY2024Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
293000 | cny |
CY2023Q1 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
52172000 | cny |
CY2024Q1 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
30240000 | cny |
CY2022Q1 | us-gaap |
Allowance For Doubtful Other Receivables Current
AllowanceForDoubtfulOtherReceivablesCurrent
|
126000 | cny |
CY2023Q1 | us-gaap |
Allowance For Doubtful Other Receivables Current
AllowanceForDoubtfulOtherReceivablesCurrent
|
136000 | cny |
CY2024 | utme |
Allowance For Doubtful Other Receivables Reversal
AllowanceForDoubtfulOtherReceivablesReversal
|
-152000 | cny |
CY2023 | utme |
Foreign Currency Translation Difference
ForeignCurrencyTranslationDifference
|
10000 | cny |
CY2024 | utme |
Foreign Currency Translation Difference
ForeignCurrencyTranslationDifference
|
5000 | cny |
CY2023Q1 | us-gaap |
Allowance For Doubtful Other Receivables Current
AllowanceForDoubtfulOtherReceivablesCurrent
|
136000 | cny |
CY2024Q1 | us-gaap |
Allowance For Doubtful Other Receivables Current
AllowanceForDoubtfulOtherReceivablesCurrent
|
293000 | cny |
CY2023Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
100000 | cny |
CY2024Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
300000 | cny |
CY2023Q1 | us-gaap |
Supplies
Supplies
|
63295000 | cny |
CY2024Q1 | us-gaap |
Supplies
Supplies
|
433363000 | cny |
CY2023Q1 | utme |
Receivables From Supply Chain Service Providers
ReceivablesFromSupplyChainServiceProviders
|
7648000 | cny |
CY2024Q1 | utme |
Receivables From Supply Chain Service Providers
ReceivablesFromSupplyChainServiceProviders
|
6114000 | cny |
CY2023Q1 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
20852000 | cny |
CY2024Q1 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
18532000 | cny |
CY2023Q1 | utme |
Prepaid Expenses Allowance For Doubtful Accounts
PrepaidExpensesAllowanceForDoubtfulAccounts
|
-355000 | cny |
CY2024Q1 | utme |
Prepaid Expenses Allowance For Doubtful Accounts
PrepaidExpensesAllowanceForDoubtfulAccounts
|
-355000 | cny |
CY2023Q1 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
91440000 | cny |
CY2024Q1 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
457654000 | cny |
CY2023 | us-gaap |
Payments To Acquire Equipment On Lease
PaymentsToAcquireEquipmentOnLease
|
2000000 | cny |
CY2024 | us-gaap |
Payments To Acquire Equipment On Lease
PaymentsToAcquireEquipmentOnLease
|
2000000 | cny |
CY2024 | us-gaap |
Payments To Employees
PaymentsToEmployees
|
3800000 | cny |
CY2023 | us-gaap |
Payments To Suppliers
PaymentsToSuppliers
|
400000 | cny |
CY2024 | us-gaap |
Payments To Suppliers
PaymentsToSuppliers
|
400000 | cny |
CY2023Q1 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
12294000 | cny |
CY2024Q1 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
9522000 | cny |
CY2023Q1 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
2972000 | cny |
CY2024Q1 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.07 | pure |
CY2024Q1 | us-gaap |
Proceeds From Hedge Financing Activities
ProceedsFromHedgeFinancingActivities
|
6500000 | cny |
CY2024Q1 | us-gaap |
Proceeds From Hedge Financing Activities
ProceedsFromHedgeFinancingActivities
|
900000 | usd |
CY2024Q1 | us-gaap |
Cost Of Goods Sold Sales Type Lease
CostOfGoodsSoldSalesTypeLease
|
6500000 | cny |
CY2024Q1 | us-gaap |
Cost Of Goods Sold Sales Type Lease
CostOfGoodsSoldSalesTypeLease
|
900000 | usd |
CY2024Q1 | us-gaap |
Lessee Operating Lease Remaining Lease Term
LesseeOperatingLeaseRemainingLeaseTerm
|
P5Y | |
CY2024Q1 | us-gaap |
Sale Leaseback Transaction Imputed Interest Rate
SaleLeasebackTransactionImputedInterestRate
|
0.107 | pure |
CY2024Q1 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
1558000 | cny |
CY2023Q1 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
11136000 | cny |
CY2024Q1 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
10866000 | cny |
CY2023Q1 | us-gaap |
Inventory Gross
InventoryGross
|
26402000 | cny |
CY2024Q1 | us-gaap |
Inventory Gross
InventoryGross
|
21946000 | cny |
CY2023Q1 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
10233000 | cny |
CY2024Q1 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
10920000 | cny |
CY2023Q1 | us-gaap |
Inventory Net
InventoryNet
|
16169000 | cny |
CY2024Q1 | us-gaap |
Inventory Net
InventoryNet
|
11026000 | cny |
CY2023Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
81987000 | cny |
CY2024Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
79608000 | cny |
CY2023Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
20580000 | cny |
CY2024Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
25420000 | cny |
CY2023Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
61407000 | cny |
CY2024Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
54188000 | cny |
CY2022 | us-gaap |
Depreciation
Depreciation
|
3300000 | cny |
CY2023 | us-gaap |
Depreciation
Depreciation
|
4600000 | cny |
CY2024 | us-gaap |
Depreciation
Depreciation
|
5700000 | cny |
CY2023Q1 | us-gaap |
Property Subject To Or Available For Operating Lease Gross
PropertySubjectToOrAvailableForOperatingLeaseGross
|
29578000 | cny |
CY2024Q1 | us-gaap |
Property Subject To Or Available For Operating Lease Gross
PropertySubjectToOrAvailableForOperatingLeaseGross
|
26629000 | cny |
CY2023Q1 | us-gaap |
Property Subject To Or Available For Operating Lease Accumulated Depreciation
PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation
|
12094000 | cny |
CY2024Q1 | us-gaap |
Property Subject To Or Available For Operating Lease Accumulated Depreciation
PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation
|
13363000 | cny |
CY2023Q1 | utme |
Property Plant And Equipment Net Net Book Value
PropertyPlantAndEquipmentNetNetBookValue
|
17484000 | cny |
CY2024Q1 | utme |
Property Plant And Equipment Net Net Book Value
PropertyPlantAndEquipmentNetNetBookValue
|
13266000 | cny |
CY2024Q1 | us-gaap |
Operating Leases Income Statement Carrying Amount At Lease Inception Exceeds Fair Value
OperatingLeasesIncomeStatementCarryingAmountAtLeaseInceptionExceedsFairValue
|
6450000 | cny |
CY2024 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
40000.00 | cny |
CY2024 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
100000 | cny |
CY2024 | us-gaap |
Sale And Leaseback Transaction Gain Loss Net
SaleAndLeasebackTransactionGainLossNet
|
800000 | cny |
CY2024Q1 | us-gaap |
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
|
3390000 | usd |
CY2024Q1 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
3104000 | usd |
CY2024Q1 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
78000 | usd |
CY2024Q1 | us-gaap |
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
|
78000 | usd |
CY2024Q1 | us-gaap |
Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
|
65000 | usd |
CY2024Q1 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
712000 | usd |
CY2024Q1 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
6003000 | usd |
CY2024Q1 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
2886000 | usd |
CY2024Q1 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
3117000 | usd |
CY2024 | utme |
Equity Method Investment Cost
EquityMethodInvestmentCost
|
1425000 | cny |
CY2024 | utme |
Equity Method Investmen Impairment Provision
EquityMethodInvestmenImpairmentProvision
|
1425000 | cny |
CY2023Q1 | us-gaap |
Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
|
53935000 | cny |
CY2024Q1 | us-gaap |
Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
|
56949000 | cny |
CY2023Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
7950000 | cny |
CY2023Q1 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
1080000 | cny |
CY2023Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
6870000 | cny |
CY2020Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
20000000 | cny |
CY2023Q1 | utme |
Advance From Customers
AdvanceFromCustomers
|
16088000 | cny |
CY2024Q1 | utme |
Advance From Customers
AdvanceFromCustomers
|
7166000 | cny |
CY2023Q1 | us-gaap |
Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
|
11852000 | cny |
CY2024Q1 | us-gaap |
Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
|
10828000 | cny |
CY2023Q1 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
7284000 | cny |
CY2024Q1 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
4759000 | cny |
CY2023Q1 | us-gaap |
Accounts Payable Other Current
AccountsPayableOtherCurrent
|
18415000 | cny |
CY2024Q1 | us-gaap |
Accounts Payable Other Current
AccountsPayableOtherCurrent
|
41198000 | cny |
CY2023Q1 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
53639000 | cny |
CY2024Q1 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
63951000 | cny |
CY2023 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
4033000 | cny |
CY2024 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
4873000 | cny |
CY2024 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
152000 | cny |
CY2023 | us-gaap |
Income Tax Expense Benefit Continuing Operations Government Grants
IncomeTaxExpenseBenefitContinuingOperationsGovernmentGrants
|
594000 | cny |
CY2024 | us-gaap |
Income Tax Expense Benefit Continuing Operations Government Grants
IncomeTaxExpenseBenefitContinuingOperationsGovernmentGrants
|
2421000 | cny |
CY2023 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-94000 | cny |
CY2024 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
915000 | cny |
CY2023 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
4533000 | cny |
CY2024 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
8057000 | cny |
CY2022 | us-gaap |
Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
39400000 | cny |
CY2023 | us-gaap |
Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
90200000 | cny |
CY2024 | us-gaap |
Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
62800000 | cny |
CY2024 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.15 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Other
EffectiveIncomeTaxRateReconciliationDeductionsOther
|
0.15 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Other
EffectiveIncomeTaxRateReconciliationDeductionsOther
|
0.15 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Other
EffectiveIncomeTaxRateReconciliationDeductionsOther
|
0.15 | pure |
CY2024 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions
EffectiveIncomeTaxRateReconciliationDeductions
|
0.50 | pure |
CY2024 | utme |
Withholding Tax Rate
WithholdingTaxRate
|
0.10 | pure |
CY2024Q1 | utme |
Equity Interests Percentage
EquityInterestsPercentage
|
0.25 | pure |
CY2024 | utme |
Subject Of Withholding Tax Rate
SubjectOfWithholdingTaxRate
|
0.10 | pure |
CY2023 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-171000 | cny |
CY2024 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-171000 | cny |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-171000 | cny |
CY2024 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-171000 | cny |
CY2023Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
|
450000 | cny |
CY2024Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
|
111000 | cny |
CY2023Q1 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
1889000 | cny |
CY2024Q1 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
1784000 | cny |
CY2023Q1 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
2174000 | cny |
CY2023Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
3258000 | cny |
CY2024Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
2399000 | cny |
CY2023Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
27977000 | cny |
CY2024Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
24562000 | cny |
CY2023Q1 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
35748000 | cny |
CY2024Q1 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
28796000 | cny |
CY2023Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
32490000 | cny |
CY2024Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
26457000 | cny |
CY2023Q1 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
3258000 | cny |
CY2024Q1 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
2399000 | cny |
CY2023Q1 | us-gaap |
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
|
3258000 | cny |
CY2024Q1 | us-gaap |
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
|
2399000 | cny |
CY2023Q1 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
295000 | cny |
CY2024Q1 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
125000 | cny |
CY2023Q1 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
295000 | cny |
CY2024Q1 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
125000 | cny |
CY2022Q1 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
116200000 | cny |
CY2022Q1 | us-gaap |
Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
|
83200000 | cny |
CY2022Q1 | us-gaap |
Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
|
33900000 | cny |
CY2023Q1 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
152000000 | cny |
CY2023Q1 | us-gaap |
Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
|
109800000 | cny |
CY2023Q1 | us-gaap |
Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
|
42200000 | cny |
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 |
CY2023 | utme |
Effect Of Preferential Tax Treatmentpercentage
EffectOfPreferentialTaxTreatmentpercentage
|
-0.01 | pure |
CY2024 | utme |
Effect Of Preferential Tax Treatmentpercentage
EffectOfPreferentialTaxTreatmentpercentage
|
-0.04 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.19 | pure |
CY2024 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.07 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
|
-0.02 | pure |
CY2024 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
|
-0.02 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.07 | pure |
CY2024 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.15 | pure |
CY2024 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
|
0.50 | pure |
CY2024 | us-gaap |
Repayments Of Unsecured Tax Exempt Debt
RepaymentsOfUnsecuredTaxExemptDebt
|
100000 | cny |
CY2023Q1 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
584000 | cny |
CY2024Q1 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
553000 | cny |
CY2023Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
4779000 | cny |
CY2024Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
35244000 | cny |
CY2023Q2 | us-gaap |
Debt Instrument Term
DebtInstrumentTerm
|
P1Y | |
CY2021Q2 | utme |
Public Price Per Share
PublicPricePerShare
|
4 | |
CY2021Q2 | utme |
Gross Proceeds
GrossProceeds
|
15000000 | usd |
CY2021Q2 | utme |
Offering Fees And Expenses
OfferingFeesAndExpenses
|
13900000 | usd |
CY2021Q2 | utme |
Offering Fees And Expenses
OfferingFeesAndExpenses
|
88200000 | cny |
CY2022Q2 | us-gaap |
Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
|
5300000 | shares |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
5300000 | shares |
CY2024 | us-gaap |
Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
|
9301500000 | usd |
CY2024 | us-gaap |
Investment Company Distribution To Shareholders Per Share
InvestmentCompanyDistributionToShareholdersPerShare
|
1.755 | |
CY2023Q4 | utme |
Common Stock Granted
CommonStockGranted
|
1179700 | usd |
CY2023Q4 | us-gaap |
Investment Company Issuance Of Shares Per Share
InvestmentCompanyIssuanceOfSharesPerShare
|
0.251 | |
CY2023Q4 | utme |
Aggregate Of Units
AggregateOfUnits
|
373846160 | shares |
CY2023Q4 | utme |
Number Of Share
NumberOfShare
|
1 | shares |
CY2023Q4 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
0.33 | |
CY2023Q4 | us-gaap |
Investment Company Purchase Premium Per Share
InvestmentCompanyPurchasePremiumPerShare
|
0.13 | |
CY2023Q4 | us-gaap |
Origination Of Loan To Purchase Common Stock
OriginationOfLoanToPurchaseCommonStock
|
48600000 | usd |
CY2024Q1 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
373846160 | shares |
CY2024Q1 | us-gaap |
Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
|
1121538480 | shares |
CY2024Q1 | us-gaap |
Warrant Exercise Price Increase
WarrantExercisePriceIncrease
|
0.33 | |
CY2024Q1 | us-gaap |
Warrants And Rights Outstanding Term
WarrantsAndRightsOutstandingTerm
|
P5Y | |
CY2024 | us-gaap |
Payments For Legal Settlements
PaymentsForLegalSettlements
|
300000000 | cny |
CY2023 | us-gaap |
Revenues
Revenues
|
197564000 | cny |
CY2024 | us-gaap |
Revenues
Revenues
|
172156000 | cny |
CY2023 | utme |
Revenues By Geography Information
RevenuesByGeographyInformation
|
197564000 | cny |
CY2024 | utme |
Revenues By Geography Information
RevenuesByGeographyInformation
|
172156000 | cny |
CY2023Q1 | us-gaap |
Assets Held For Sale Long Lived Fair Value Disclosure
AssetsHeldForSaleLongLivedFairValueDisclosure
|
74441000 | cny |
CY2024Q1 | us-gaap |
Assets Held For Sale Long Lived Fair Value Disclosure
AssetsHeldForSaleLongLivedFairValueDisclosure
|
70432000 | cny |
CY2023Q1 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
1800000 | cny |
CY2024Q1 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
700000 | cny |
CY2023Q1 | us-gaap |
Cash Dividends Paid To Parent Company
CashDividendsPaidToParentCompany
|
72100000 | cny |
CY2024Q1 | us-gaap |
Cash Dividends Paid To Parent Company
CashDividendsPaidToParentCompany
|
72100000 | cny |
CY2023Q1 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
cny | |
CY2023Q1 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
cny | |
CY2023Q1 | utme |
Deferred Loss On Saleleaseback
DeferredLossOnSaleleaseback
|
cny | |
CY2023Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
cny | |
CY2024Q1 | us-gaap |
Disposal Group Including Discontinued Operation Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
usd | |
CY2024Q1 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
cny | |
CY2024Q1 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
usd | |
CY2023Q1 | us-gaap |
Government Assistance Liability Current
GovernmentAssistanceLiabilityCurrent
|
cny | |
CY2024Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
cny | |
CY2024Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
usd | |
CY2024Q1 | utme |
Amounts Of Consolidated Vi Es Without Recourse
AmountsOfConsolidatedVIEsWithoutRecourse
|
usd | |
CY2023Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
cny | |
CY2024Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
cny | |
CY2024Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2023Q1 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
cny | |
CY2024Q1 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
cny | |
CY2024Q1 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
usd | |
CY2023Q1 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
shares | |
CY2024Q1 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
shares | |
CY2023Q1 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
shares | |
CY2024Q1 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
shares | |
CY2023 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
cny | |
CY2024 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
16550762 | shares |
CY2024 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
cny | |
CY2024 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
usd | |
CY2024 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
cny | |
CY2024 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
usd | |
CY2023 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
cny | |
CY2023 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
cny | |
CY2023 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
cny | |
CY2024Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
cny | |
CY2024Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
usd | |
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 |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-60884000 | cny |
CY2023 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-87616000 | cny |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
11229985 | shares |
CY2024 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
16550762 | shares |
CY2023Q1 | us-gaap |
Restricted Cash Equivalents
RestrictedCashEquivalents
|
72400000 | cny |
CY2023Q1 | utme |
Statutory Reserve Funds
StatutoryReserveFunds
|
cny | |
CY2024Q1 | utme |
Statutory Reserve Funds
StatutoryReserveFunds
|
cny | |
CY2022Q1 | utme |
Statutory Reserve Funds
StatutoryReserveFunds
|
cny | |
CY2023 | utme |
Allowance For Doubtful Other Receivables Reversal
AllowanceForDoubtfulOtherReceivablesReversal
|
cny | |
CY2023 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
usd | |
CY2024 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
usd | |
CY2023 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
cny | |
CY2024 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
cny | |
CY2024Q1 | us-gaap |
Operating Lease Liability Statement Of Financial Position Extensible List
OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2024#OperatingLeaseLiability | |
CY2024Q1 | us-gaap |
Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2024#LiabilitiesCurrent | |
CY2024Q1 | us-gaap |
Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List
OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2024#LiabilitiesNoncurrent | |
CY2024Q1 | us-gaap |
Finance Lease Liability Statement Of Financial Position Extensible List
FinanceLeaseLiabilityStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2024#FinanceLeaseLiability | |
CY2024Q1 | us-gaap |
Finance Lease Liability Current Statement Of Financial Position Extensible List
FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2024#LiabilitiesNoncurrent | |
CY2024 | us-gaap |
Equity Method Investment Sold Carrying Amount
EquityMethodInvestmentSoldCarryingAmount
|
cny | |
CY2024Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
cny | |
CY2024Q1 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
cny | |
CY2024Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
cny | |
CY2023 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
cny | |
CY2023 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
cny | |
CY2024 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
cny | |
CY2024Q1 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
cny | |
CY2023Q1 | us-gaap |
Deferred Tax Assets Equity Method Investments
DeferredTaxAssetsEquityMethodInvestments
|
cny | |
CY2024Q1 | us-gaap |
Deferred Tax Assets Equity Method Investments
DeferredTaxAssetsEquityMethodInvestments
|
cny | |
CY2023Q1 | us-gaap |
Deferred Tax Liabilities Unrealized Currency Transaction Gains
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
|
cny | |
CY2024Q1 | us-gaap |
Deferred Tax Liabilities Unrealized Currency Transaction Gains
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
|
cny | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
pure | |
CY2024 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
pure | |
CY2024 | us-gaap |
Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
|
pure | |
CY2023 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
pure | |
CY2024 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
pure | |
CY2023Q2 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
3500000 | usd |
CY2024 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
|
0.22 | |
CY2024Q1 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
usd | |
CY2024Q1 | us-gaap |
Equity Fair Value Adjustment
EquityFairValueAdjustment
|
242800000 | usd |
CY2024 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2024 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2024 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2024 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001789299 |