2022 Q3 Form 20-F Financial Statement

#000121390022067293 Filed on October 31, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q1 2022
Revenue $127.8M $275.5M $43.40M
YoY Change 26.46% 11.59% -82.42%
Cost Of Revenue $115.2M $261.7M $41.23M
YoY Change 24.15% 14.42% -81.98%
Gross Profit $12.64M $13.79M $2.171M
YoY Change 52.15% -24.12% -88.05%
Gross Profit Margin 9.89% 5.0% 5.0%
Selling, General & Admin $30.52M $48.36M $7.082M
YoY Change 74.2% 66.85% -75.57%
% of Gross Profit 241.4% 350.85% 326.21%
Research & Development 14.10M cnies
YoY Change 95.83%
% of Gross Profit 649.47%
Depreciation & Amortization $2.602M $2.057M 3.300M cnies
YoY Change 14.32% 7.3% -16.54%
% of Gross Profit 20.58% 14.92% 152.0%
Operating Expenses $24.27M $45.62M $7.606M
YoY Change 48.61% 62.0% -72.99%
Operating Profit -$11.63M -$31.84M -$5.435M
YoY Change 44.93% 218.56% -45.62%
Interest Expense -$4.075M -$7.191M $768.0K
YoY Change 208.48% 2.77% -110.98%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$15.70M -$39.38M -$6.203M
YoY Change 68.06% 131.75% -63.49%
Income Tax -$85.00K -$46.00K -$7.000K
% Of Pretax Income
Net Earnings -$14.27M -$38.83M -$6.118M
YoY Change 52.7% 133.55% -63.2%
Net Earnings / Revenue -11.16% -14.1% -14.1%
Basic Earnings Per Share -$4.76
Diluted Earnings Per Share -$1.75 -$4.756M -$4.76
COMMON SHARES
Basic Shares Outstanding 8.268M shares 8.165M shares
Diluted Shares Outstanding 8.165M shares

Balance Sheet

Concept 2022 Q3 2022 Q1 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments $74.48M $66.69M $66.69M
YoY Change 7.06% 642.92% 642.92%
Cash & Equivalents $74.48M $10.59M $66.69M
Short-Term Investments
Other Short-Term Assets $84.37M 500.0 cnies $41.12M
YoY Change 7.69% -100.0% -15.26%
Inventory $19.04M $5.682M $36.07M
Prepaid Expenses 23.20M cnies
Receivables $33.89M $3.531M $22.42M
Other Receivables $606.0K 1.000K cnies $26.62M
Total Short-Term Assets $212.4M $30.39M $192.9M
YoY Change -9.91% -76.77% 47.46%
LONG-TERM ASSETS
Property, Plant & Equipment $82.84M $6.028M $54.59M
YoY Change 103.03% -83.76% 47.09%
Goodwill
YoY Change
Intangibles $408.0K
YoY Change -82.31%
Long-Term Investments $0.00
YoY Change
Other Assets $526.0K 541.0K cnies $541.0K
YoY Change -83.77% -83.77%
Total Long-Term Assets $85.52M $9.092M $57.72M
YoY Change 98.24% -78.73% 35.02%
TOTAL ASSETS
Total Short-Term Assets $212.4M $30.39M $192.9M
Total Long-Term Assets $85.52M $9.092M $57.72M
Total Assets $297.9M $39.48M $250.6M
YoY Change 6.82% -77.25% 44.39%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $165.9M $11.74M $74.53M
YoY Change 97.44% -76.1% 51.73%
Accrued Expenses $4.712M $15.06M $15.06M
YoY Change 478.16% 12.59% 12.59%
Deferred Revenue
YoY Change
Short-Term Debt $44.06M $5.636M $35.78M
YoY Change 22.74% -81.7% 16.17%
Long-Term Debt Due $1.080M $126.0K $800.0K
YoY Change 140.0% -97.74% -85.66%
Total Short-Term Liabilities $219.3M $25.70M $163.1M
YoY Change 21.8% -82.65% 10.14%
LONG-TERM LIABILITIES
Long-Term Debt $7.410M 800.0K cnies $8.020M
YoY Change -12.72%
Other Long-Term Liabilities $18.37M $14.55M $14.55M
YoY Change 5004.91% 5004.91%
Total Long-Term Liabilities $25.78M $3.628M $22.57M
YoY Change 203.6% 1172.98% 7818.95%
TOTAL LIABILITIES
Total Short-Term Liabilities $219.3M $25.70M $163.1M
Total Long-Term Liabilities $25.78M $3.628M $22.57M
Total Liabilities $243.4M $29.33M $185.7M
YoY Change 29.1% -80.24% 25.1%
SHAREHOLDERS EQUITY
Retained Earnings -88.28M cnies
YoY Change 78.54%
Common Stock 152.2M cnies
YoY Change 107.92%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $54.49M $10.24M $64.99M
YoY Change
Total Liabilities & Shareholders Equity $297.9M $39.48M $250.6M
YoY Change 6.82% -77.25% 44.39%

Cashflow Statement

Concept 2022 Q3 2022 Q1 2022
OPERATING ACTIVITIES
Net Income -$14.27M -$38.83M -$6.118M
YoY Change 52.7% 133.55% -63.2%
Depreciation, Depletion And Amortization $2.602M $2.057M 3.300M cnies
YoY Change 14.32% 7.3% -16.54%
Cash From Operating Activities -$4.686M -$1.285M -$3.286M
YoY Change -76.07% -40.62% 30.35%
INVESTING ACTIVITIES
Capital Expenditures $2.204M $775.0K $923.0K
YoY Change -133.23% -135.21% -141.94%
Acquisitions -$4.000K
YoY Change
Other Investing Activities $28.00K $28.00K
YoY Change
Cash From Investing Activities -$2.204M $803.0K -$919.0K
YoY Change -66.77% -136.48% -58.25%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 6.954M -260.0K $13.69M
YoY Change -92.02% -101.94% -2.23%
NET CHANGE
Cash From Operating Activities -4.686M -1.285M -$3.286M
Cash From Investing Activities -2.204M 803.0K -$919.0K
Cash From Financing Activities 6.954M -260.0K $13.69M
Net Change In Cash 64.00K -742.0K $9.092M
YoY Change -99.89% -108.21% -2.0%
FREE CASH FLOW
Cash From Operating Activities -$4.686M -$1.285M -$3.286M
Capital Expenditures $2.204M $775.0K $923.0K
Free Cash Flow -$6.890M -$2.060M -$4.209M
YoY Change -46.78% -5667.57% 1215.31%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2022 dei Document Type
DocumentType
20-F
CY2022 dei Document Registration Statement
DocumentRegistrationStatement
false
CY2022 dei Document Annual Report
DocumentAnnualReport
true
CY2022 dei Document Period End Date
DocumentPeriodEndDate
2022-03-31
CY2022 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2022
CY2022 dei Document Transition Report
DocumentTransitionReport
false
CY2022 dei Document Shell Company Report
DocumentShellCompanyReport
false
CY2022 dei Entity File Number
EntityFileNumber
001-40306
CY2022 dei Entity Registrant Name
EntityRegistrantName
UTime Limited
CY2022 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
E9
CY2022 dei Entity Address Address Line1
EntityAddressAddressLine1
7th Floor
CY2022 dei Entity Address Address Line2
EntityAddressAddressLine2
Building 5A
CY2022 dei Entity Address Address Line3
EntityAddressAddressLine3
Shenzhen Software Industry Base
CY2022 dei Entity Address City Or Town
EntityAddressCityOrTown
Nanshan District
CY2022 dei Entity Address Country
EntityAddressCountry
CN
CY2022 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
518061
CY2022 dei Security12b Title
Security12bTitle
Ordinary shares, par value US$ $0.0001 per share
CY2022 dei Trading Symbol
TradingSymbol
UTME
CY2022 dei Security Exchange Name
SecurityExchangeName
NASDAQ
CY2022Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
8267793 shares
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-14396000 cny
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-10722000 cny
CY2022 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2022Q1 us-gaap Restricted Cash Current
RestrictedCashCurrent
79000 usd
CY2021Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
17522000 cny
CY2022 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2022 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2022 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2022 dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
CY2022 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
true
CY2022 dei Entity Ex Transition Period
EntityExTransitionPeriod
false
CY2022 dei Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
false
CY2022 dei Entity Shell Company
EntityShellCompany
false
CY2022 dei Auditor Firm
AuditorFirmId
1818
CY2022 dei Auditor Name
AuditorName
BDO China Shu Lun Pan Certified Public Accountants LLP
CY2022 dei Auditor Location
AuditorLocation
Shenzhen, The People’s Republic of China
CY2021Q1 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
8977000 cny
CY2022Q1 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
66692000 cny
CY2022Q1 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
10506000 usd
CY2021Q1 us-gaap Restricted Cash Current
RestrictedCashCurrent
500000 cny
CY2022Q1 us-gaap Restricted Cash Current
RestrictedCashCurrent
500000 cny
CY2022Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
22417000 cny
CY2022Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
3531000 usd
CY2021Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
65114000 cny
CY2022Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
65815000 cny
CY2022Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
10368000 usd
CY2021Q1 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
6990000 cny
CY2022Q1 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
1422000 cny
CY2022Q1 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
224000 usd
CY2021Q1 us-gaap Inventory Net
InventoryNet
31726000 cny
CY2022Q1 us-gaap Inventory Net
InventoryNet
36071000 cny
CY2022Q1 us-gaap Inventory Net
InventoryNet
5682000 usd
CY2021Q1 us-gaap Assets Current
AssetsCurrent
130829000 cny
CY2022Q1 us-gaap Assets Current
AssetsCurrent
192917000 cny
CY2022Q1 us-gaap Assets Current
AssetsCurrent
30390000 usd
CY2021Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
35683000 cny
CY2022Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
38270000 cny
CY2022Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
6028000 usd
CY2021Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1429000 cny
CY2022Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
16319000 cny
CY2022Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
2571000 usd
CY2021Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
2307000 cny
CY2022Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
2592000 cny
CY2022Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
408000 usd
CY2021Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
3333000 cny
CY2022Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
541000 cny
CY2022Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
85000 usd
CY2021Q1 us-gaap Assets Noncurrent
AssetsNoncurrent
42752000 cny
CY2022Q1 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
709000 usd
CY2021Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
1144000 cny
CY2022Q1 us-gaap Assets Noncurrent
AssetsNoncurrent
57722000 cny
CY2022Q1 us-gaap Assets Noncurrent
AssetsNoncurrent
9092000 usd
CY2021Q1 us-gaap Assets
Assets
173581000 cny
CY2022Q1 us-gaap Assets
Assets
250639000 cny
CY2022Q1 us-gaap Assets
Assets
39482000 usd
CY2021Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
49121000 cny
CY2022Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
74531000 cny
CY2022Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
11740000 usd
CY2021Q1 us-gaap Short Term Borrowings
ShortTermBorrowings
30800000 cny
CY2022Q1 us-gaap Short Term Borrowings
ShortTermBorrowings
35780000 cny
CY2022Q1 us-gaap Short Term Borrowings
ShortTermBorrowings
5636000 usd
CY2021Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
5580000 cny
CY2022Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
800000 cny
CY2022Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
126000 usd
CY2021Q1 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
1365000 cny
CY2022Q1 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
4499000 cny
CY2022Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
3360000 cny
CY2022Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
529000 usd
CY2021Q1 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
60090000 cny
CY2022Q1 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
44148000 cny
CY2022Q1 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
6954000 usd
CY2021Q1 us-gaap Taxes Payable Current
TaxesPayableCurrent
18000 cny
CY2022Q1 us-gaap Taxes Payable Current
TaxesPayableCurrent
18000 cny
CY2022Q1 us-gaap Taxes Payable Current
TaxesPayableCurrent
3000 usd
CY2021Q1 us-gaap Liabilities Current
LiabilitiesCurrent
148118000 cny
CY2022Q1 us-gaap Liabilities Current
LiabilitiesCurrent
163136000 cny
CY2022Q1 us-gaap Liabilities Current
LiabilitiesCurrent
25697000 usd
CY2022Q1 us-gaap Long Term Transition Bond
LongTermTransitionBond
8020000 cny
CY2022Q1 us-gaap Long Term Transition Bond
LongTermTransitionBond
1263000 usd
CY2022Q1 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
466000 cny
CY2022Q1 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
73000 usd
CY2021Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
285000 cny
CY2022Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
14549000 cny
CY2022Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
2292000 usd
CY2021Q1 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
285000 cny
CY2022Q1 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
23035000 cny
CY2022Q1 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
3628000 usd
CY2021Q1 utme Amounts Of Consolidated Vi Es Without Recourse
AmountsOfConsolidatedVIEsWithoutRecourse
146430000 cny
CY2022Q1 utme Amounts Of Consolidated Vi Es Without Recourse
AmountsOfConsolidatedVIEsWithoutRecourse
183369000 cny
CY2021Q1 us-gaap Liabilities
Liabilities
148403000 cny
CY2022Q1 us-gaap Liabilities
Liabilities
186171000 cny
CY2022Q1 us-gaap Liabilities
Liabilities
29325000 usd
CY2021Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2022Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2021Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2022Q1 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
152236000 cny
CY2022Q1 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
23981000 usd
CY2021Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-49444000 cny
CY2022Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2021Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2022Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2021Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
140000000 shares
CY2022Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
140000000 shares
CY2021Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
4517793 shares
CY2021Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
4517793 shares
CY2022Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
8267793 shares
CY2022Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
8267793 shares
CY2021Q1 us-gaap Common Stock Value
CommonStockValue
4000 cny
CY2022Q1 us-gaap Common Stock Value
CommonStockValue
5000 cny
CY2022Q1 us-gaap Common Stock Value
CommonStockValue
1000 usd
CY2021Q1 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
73217000 cny
CY2022Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-88277000 cny
CY2022Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-13904000 usd
CY2021Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
1401000 cny
CY2022Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
1024000 cny
CY2022Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
161000 usd
CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
25178000 cny
CY2022Q1 us-gaap Stockholders Equity
StockholdersEquity
64988000 cny
CY2022Q1 us-gaap Stockholders Equity
StockholdersEquity
10239000 usd
CY2022Q1 us-gaap Minority Interest
MinorityInterest
-520000 cny
CY2022Q1 us-gaap Minority Interest
MinorityInterest
-82000 usd
CY2021Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
25178000 cny
CY2022Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
64468000 cny
CY2022Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
10157000 usd
CY2021Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
173581000 cny
CY2022Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
250639000 cny
CY2022Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
39482000 usd
CY2020 us-gaap Revenues
Revenues
193088000 cny
CY2021 us-gaap Revenues
Revenues
246899000 cny
CY2022 us-gaap Revenues
Revenues
275508000 cny
CY2022 us-gaap Revenues
Revenues
43399000 usd
CY2020 us-gaap Cost Of Revenue
CostOfRevenue
173735000 cny
CY2021 us-gaap Cost Of Revenue
CostOfRevenue
228732000 cny
CY2022 us-gaap Cost Of Revenue
CostOfRevenue
261723000 cny
CY2022 us-gaap Cost Of Revenue
CostOfRevenue
41228000 usd
CY2020 us-gaap Gross Profit
GrossProfit
19353000 cny
CY2021 us-gaap Gross Profit
GrossProfit
18167000 cny
CY2022 us-gaap Gross Profit
GrossProfit
13785000 cny
CY2022 us-gaap Gross Profit
GrossProfit
2171000 usd
CY2020 us-gaap Selling Expense
SellingExpense
9510000 cny
CY2021 us-gaap Selling Expense
SellingExpense
4127000 cny
CY2022 us-gaap Selling Expense
SellingExpense
5459000 cny
CY2022 us-gaap Selling Expense
SellingExpense
860000 usd
CY2020 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
29545000 cny
CY2021 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
25695000 cny
CY2022 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
39499000 cny
CY2022 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
6222000 usd
CY2020 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
7000 cny
CY2021 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
2875000 cny
CY2022 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
3328000 cny
CY2022 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
524000 usd
CY2020 us-gaap Operating Expenses
OperatingExpenses
39062000 cny
CY2021 us-gaap Operating Expenses
OperatingExpenses
32697000 cny
CY2022 us-gaap Operating Expenses
OperatingExpenses
48286000 cny
CY2022 us-gaap Operating Expenses
OperatingExpenses
7606000 usd
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
-19709000 cny
CY2021 us-gaap Operating Income Loss
OperatingIncomeLoss
-14530000 cny
CY2022 us-gaap Operating Income Loss
OperatingIncomeLoss
-34501000 cny
CY2022 us-gaap Operating Income Loss
OperatingIncomeLoss
-5435000 usd
CY2020 us-gaap Interest Expense
InterestExpense
1745000 cny
CY2021 us-gaap Interest Expense
InterestExpense
2461000 cny
CY2022 us-gaap Interest Expense
InterestExpense
4875000 cny
CY2022 us-gaap Interest Expense
InterestExpense
768000 usd
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-21454000 cny
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-16991000 cny
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-39376000 cny
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-6203000 usd
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
247000 cny
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-364000 cny
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-46000 cny
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-7000 usd
CY2020 us-gaap Profit Loss
ProfitLoss
-21701000 cny
CY2021 us-gaap Profit Loss
ProfitLoss
-16627000 cny
CY2022 us-gaap Profit Loss
ProfitLoss
-39330000 cny
CY2022 us-gaap Profit Loss
ProfitLoss
-6196000 usd
CY2022 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-497000 cny
CY2022 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-78000 usd
CY2020 us-gaap Net Income Loss
NetIncomeLoss
-21701000 cny
CY2021 us-gaap Net Income Loss
NetIncomeLoss
-16627000 cny
CY2022 us-gaap Net Income Loss
NetIncomeLoss
-38833000 cny
CY2022 us-gaap Net Income Loss
NetIncomeLoss
-6118000 usd
CY2020 us-gaap Profit Loss
ProfitLoss
-21701000 cny
CY2021 us-gaap Profit Loss
ProfitLoss
-16627000 cny
CY2022 us-gaap Profit Loss
ProfitLoss
-39330000 cny
CY2022 us-gaap Profit Loss
ProfitLoss
-6196000 usd
CY2020 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
837000 cny
CY2021 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-1868000 cny
CY2022 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
377000 cny
CY2022 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
60000 usd
CY2020 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-22538000 cny
CY2021 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-14759000 cny
CY2022 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-39707000 cny
CY2022 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-6256000 usd
CY2022 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-497000 cny
CY2022 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-78000 usd
CY2020 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-22538000 cny
CY2021 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-14759000 cny
CY2022 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-39210000 cny
CY2022 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-6178000 usd
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-4.81
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-3.68
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-4.76
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.75
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4507223 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4517793 shares
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
8164771 shares
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
8164771 shares
CY2019Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
17278000 cny
CY2020 us-gaap Profit Loss
ProfitLoss
-21701000 cny
CY2020 us-gaap Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
21429000 cny
CY2020 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
23884000 cny
CY2020 us-gaap Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
-116000 cny
CY2020 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-837000 cny
CY2020Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
39937000 cny
CY2021 us-gaap Profit Loss
ProfitLoss
-16627000 cny
CY2021 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
1868000 cny
CY2021Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
25178000 cny
CY2022 us-gaap Profit Loss
ProfitLoss
-39330000 cny
CY2022 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
79030000 cny
CY2022 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-410000 cny
CY2022Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
64468000 cny
CY2020 us-gaap Profit Loss
ProfitLoss
-21701000 cny
CY2021 us-gaap Profit Loss
ProfitLoss
-16627000 cny
CY2022 us-gaap Profit Loss
ProfitLoss
-39330000 cny
CY2022 us-gaap Profit Loss
ProfitLoss
-6196000 usd
CY2020 us-gaap Depreciation And Amortization
DepreciationAndAmortization
4028000 cny
CY2021 us-gaap Depreciation And Amortization
DepreciationAndAmortization
3954000 cny
CY2022 us-gaap Depreciation And Amortization
DepreciationAndAmortization
4333000 cny
CY2022 us-gaap Depreciation And Amortization
DepreciationAndAmortization
683000 usd
CY2022 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-10000 cny
CY2022 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-2000 usd
CY2022 us-gaap Asset Impairment Charges
AssetImpairmentCharges
348000 cny
CY2022 us-gaap Asset Impairment Charges
AssetImpairmentCharges
54000 usd
CY2020 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-16572000 cny
CY2020 us-gaap Inventory Write Down
InventoryWriteDown
-450000 cny
CY2021 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-21477000 cny
CY2022 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
5725000 cny
CY2021 us-gaap Inventory Write Down
InventoryWriteDown
7589000 cny
CY2022 us-gaap Inventory Write Down
InventoryWriteDown
293000 cny
CY2022 us-gaap Inventory Write Down
InventoryWriteDown
46000 usd
CY2020 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1186000 cny
CY2021 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-836000 cny
CY2022 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
3406000 cny
CY2022 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
537000 usd
CY2020 us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
-22000 cny
CY2021 us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
-833000 cny
CY2020 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-14000 cny
CY2022 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
902000 usd
CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-3937000 cny
CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
26173000 cny
CY2022 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-5937000 cny
CY2022 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-935000 usd
CY2020 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-1049000 cny
CY2021 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
10934000 cny
CY2022 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
4629000 cny
CY2022 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
729000 usd
CY2020 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-15599000 cny
CY2021 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-9924000 cny
CY2022 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
27324000 cny
CY2022 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
4304000 usd
CY2020 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-573000 cny
CY2020 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
-5407000 cny
CY2021 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
27993000 cny
CY2022 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
-11925000 cny
CY2022 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
-1878000 usd
CY2020 us-gaap Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
398000 cny
CY2021 us-gaap Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
527000 cny
CY2022 us-gaap Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
-699000 cny
CY2022 us-gaap Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
-110000 usd
CY2020 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-600000 cny
CY2021 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-400000 cny
CY2022 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
208000 cny
CY2022 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
32000 usd
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-17124000 cny
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-2521000 cny
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-20865000 cny
CY2021 us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
1500000 cny
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-3286000 usd
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3091000 cny
CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5858000 cny
CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
923000 usd
CY2020 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
1791000 cny
CY2021 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
2201000 cny
CY2020 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
2613000 cny
CY2022 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
-28000 cny
CY2022 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
-4000 usd
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2269000 cny
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2201000 cny
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-5830000 cny
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-919000 usd
CY2020 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
15000000 cny
CY2021 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
47600000 cny
CY2022 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
46500000 cny
CY2022 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
7325000 usd
CY2020 us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
3700000 cny
CY2021 us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
900000 cny
CY2022 us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
5980000 cny
CY2022 us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
942000 usd
CY2022 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
9000000 cny
CY2022 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1418000 usd
CY2020 us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
3950000 cny
CY2022 us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
3000000 cny
CY2022 us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
473000 usd
CY2020 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
16000000 cny
CY2021 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
31800000 cny
CY2022 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
41520000 cny
CY2022 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
6540000 usd
CY2020 us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
900000 cny
CY2021 us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
1200000 cny
CY2022 us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
5760000 cny
CY2022 us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
907000 usd
CY2020 us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
15000000 cny
CY2022 us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
6429000 cny
CY2022 us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
1013000 usd
CY2022 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
19003000 cny
CY2022 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
2993000 usd
CY2022 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
88262000 cny
CY2022 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
13903000 usd
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
12850000 cny
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
14000000 cny
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
86888000 cny
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
13688000 usd
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-311000 cny
CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-855000 cny
CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-2478000 cny
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
57715000 cny
CY2020 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
cny
CY2021 utme Reconciliation Cash And Cash Equivalents
ReconciliationCashAndCashEquivalents
8977000 cny
CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-391000 usd
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-6854000 cny
CY2022 utme Reconciliation Cash And Cash Equivalents
ReconciliationCashAndCashEquivalents
66692000 cny
CY2022 utme Reconciliation Cash And Cash Equivalents
ReconciliationCashAndCashEquivalents
10506000 usd
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
8423000 cny
CY2021 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
cny
CY2020 utme Reconciliation Cash Cash Equivalents And Restricted Cash
ReconciliationCashCashEquivalentsAndRestrictedCash
1054000 cny
CY2019Q2 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
15000 shares
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
9092000 usd
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
7908000 cny
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1054000 cny
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
9477000 cny
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1493000 usd
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1054000 cny
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
9477000 cny
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
67192000 cny
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
10585000 usd
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
820000 cny
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-364000 cny
CY2020 us-gaap Interest Paid Net
InterestPaidNet
1745000 cny
CY2021 us-gaap Interest Paid Net
InterestPaidNet
2461000 cny
CY2022 us-gaap Interest Paid Net
InterestPaidNet
4707000 cny
CY2022 us-gaap Interest Paid Net
InterestPaidNet
741000 usd
CY2020 us-gaap Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
23884000 cny
CY2020 us-gaap Stock Issued1
StockIssued1
6429000 cny
CY2020 utme Reconciliation Restricted Cash
ReconciliationRestrictedCash
500000 cny
CY2021 utme Reconciliation Restricted Cash
ReconciliationRestrictedCash
500000 cny
CY2022 utme Reconciliation Restricted Cash
ReconciliationRestrictedCash
500000 cny
CY2022 utme Reconciliation Restricted Cash
ReconciliationRestrictedCash
79000 usd
CY2020 utme Reconciliation Cash And Cash Equivalents
ReconciliationCashAndCashEquivalents
554000 cny
CY2021 utme Reconciliation Cash Cash Equivalents And Restricted Cash
ReconciliationCashCashEquivalentsAndRestrictedCash
9477000 cny
CY2022 utme Reconciliation Cash Cash Equivalents And Restricted Cash
ReconciliationCashCashEquivalentsAndRestrictedCash
67192000 cny
CY2022 utme Reconciliation Cash Cash Equivalents And Restricted Cash
ReconciliationCashCashEquivalentsAndRestrictedCash
10585000 usd
CY2022 us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
17200000 cny
CY2022 utme Other Comprehensive Income
OtherComprehensiveIncome
1000000 cny
CY2022Q1 us-gaap Other Additional Capital
OtherAdditionalCapital
16200000 cny
CY2019Q2 us-gaap Business Combination Control Obtained Description
BusinessCombinationControlObtainedDescription
On March 5, 2018, Bridgetime issued 100,000 shares to Mr. Wukai Song, changing shareholders’ structure to Mr. Wukai Song owning 90% equity interest, which are controlled by Mr. Bao through an entrust agreement between Mr. Bao and Mr. Wukai Song, and Mr. Yunchuan Li owning 10% of equity interest. On December 5, 2018, Bridgetime approved a board resolution that appointed and registered Mr. Yihuang Chen as a new director. On March 11, 2019, Bridgetime approved a board resolution that transferred 1 share of Do Mobile to Mr. Yihuang Chen and made him nominal shareholder of Do Mobile, removed Mr. Yunchuan Li as the director of Bridgetime and authorized representative of Do Mobile, and appointed Mr. Wukai Song as the authorized representative of Do Mobile. On April 4, 2019, Bridgetime approved a board resolution that forfeited 15,000 shares held by Mr. Yunchuan Li, cancelled those shares accordingly and amended Bridgetime’s memorandum of association that changed authorized shares from 150,000 to 135,000 at a par value of US$1.00 which was accounted as a cancellation of non-controlling interest in the consolidated statements of shareholders’ equity. After this, Mr. WuKai Song owned 100% of equity interest of Bridgetime, which are controlled by Mr. Bao through an entrust agreement between Mr. Bao and Mr. Wukai Song. On May 23, 2019, Bridgetime approved a board resolution that transferred 135,000 ordinary shares owning by Mr. Wukai Song to UTime Limited. Since inception, Bridgetime has only made nominal investments into Do Mobile and no substantial business operations have occurred. 
CY2018Q1 us-gaap Shares Issued
SharesIssued
100000 shares
CY2019Q1 us-gaap Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
1 shares
CY2021 us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
cny
CY2020 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
cny
CY2022 utme Foreign Currency Translation Difference
ForeignCurrencyTranslationDifference
-4000 cny
CY2021 utme Revenue
Revenue
240742000 cny
CY2022 utme Revenue
Revenue
273979000 cny
CY2022 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-29643000 cny
CY2020 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-16177000 cny
CY2019Q2 utme Share Subscription Agreement Description
ShareSubscriptionAgreementDescription
On June 3, 2019, the Company entered into a share subscription agreement with HMercury Capital Limited, a company that was incorporated under the laws of the BVI and controlled by Mr. He. HMercury Capital Limited purchased an aggregation of 377,514 ordinary shares. On the same day, the Company approved a board resolution for issuance of 377,514 ordinary shares at par value US$0.0001 to HMercury Capital Limited based on the share subscription agreement. As a result, Grandsky Phoenix Limited and HMercury Capital Limited own 96.95% and 3.05% of equity interest of the Company. 
CY2020Q2 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
7620000 shares
CY2020Q2 utme Ordinary Shares
OrdinaryShares
239721 shares
CY2021Q2 utme Ordinary Shares Repurchased Description
OrdinarySharesRepurchasedDescription
Before and after the repurchase of ordinary shares, Mr. Bao, through Grandsky Phoenix Limited, and Mr. He, through HMercury Capital Limited, own 96.95% and 3.05% of our issued and outstanding ordinary shares, respectively. The Company considers this repurchase of ordinary shares was part of the Company’s recapitalization to result in 4,517,793 ordinary shares issued and outstanding prior to completion of its IPO. The Company believes it is appropriate to reflect these nominal share repurchases to result in 4,517,793 ordinary shares being issued and outstanding or reduction of 63.5% of total ordinary shares being issued and outstanding after the repurchase of ordinary shares similar to 0.365-for-1 reverse stock split.
CY2020Q1 us-gaap Allowance For Doubtful Other Receivables Current
AllowanceForDoubtfulOtherReceivablesCurrent
838000 cny
CY2022 utme Technical Consultation Service Agreement
TechnicalConsultationServiceAgreement
Pursuant to the exclusive technical consultation and service agreement entered into between UTime WFOE and the VIE, dated on March 19, 2019, UTime WFOE has the exclusive right to provide or designate any entity to provide the VIE business support, technical and consulting services. The VIE agrees to pay UTime WFOE (i) the service fees equal to the sum of 100% of the net income of the VIE of that year or such other amount otherwise agreed by UTime WFOE and the VIE; and (ii) service fee otherwise confirmed by UTime WFOE and the VIE for specific technical services and consulting services provided by UTime WFOE in accordance with the VIE’s requirement from time to time.
CY2019Q3 utme Equity Interests Percentage
EquityInterestsPercentage
1 pure
CY2020 utme Revenue
Revenue
175215000 cny
CY2021Q1 us-gaap Allowance For Doubtful Other Receivables Current
AllowanceForDoubtfulOtherReceivablesCurrent
878000 cny
CY2022Q1 us-gaap Allowance For Doubtful Other Receivables Current
AllowanceForDoubtfulOtherReceivablesCurrent
126000 cny
CY2021Q1 utme Allowance For Doubtful Account Receivable
AllowanceForDoubtfulAccountReceivable
900000 cny
CY2021 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-3020000 cny
CY2021 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
cny
CY2021 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
cny
CY2022 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-19806000 cny
CY2020 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-2269000 cny
CY2021 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-2201000 cny
CY2022 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-5830000 cny
CY2020 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
12850000 cny
CY2021 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
14000000 cny
CY2022 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
17629000 cny
CY2021Q4 utme Equity Interest Rate
EquityInterestRate
0.51 pure
CY2022Q1 utme Equity Interest Rate
EquityInterestRate
0.85 pure
CY2020Q2 utme Working Capital
WorkingCapital
3200000 cny
CY2022Q1 us-gaap Purchase Obligation
PurchaseObligation
6700000 cny
CY2022 us-gaap Use Of Estimates
UseOfEstimates
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><i><span style="text-decoration:underline">Use of estimates</span></i></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><i> </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, provision for employee benefits, and going concern. Actual results could differ from those estimates and judgments.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"> </p>
CY2022 utme Reserves And Surplus
ReservesAndSurplus
0.10 pure
CY2021 us-gaap Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
200000 cny
CY2022Q1 utme Allowance For Doubtful Account Receivable
AllowanceForDoubtfulAccountReceivable
100000 cny
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-3.68
CY2022Q1 us-gaap Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
38270000 cny
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-4.76
CY2021Q1 us-gaap Deferred Revenue And Credits
DeferredRevenueAndCredits
1000000 cny
CY2020 us-gaap Other Income
OtherIncome
1500000 cny
CY2021 us-gaap Other Income
OtherIncome
1300000 cny
CY2022 us-gaap Other Income
OtherIncome
2900000 cny
CY2022 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="text-align: justify; font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><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; text-align: justify; margin: 0pt 0"><i> </i></p><p style="text-align: justify; font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; 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. As of March 31, 2021 and 2022, the aggregate amount of cash and cash equivalents, and restricted cash of RMB9.47 million and RMB67.2 million respectively.</p><p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin: 0pt 0; text-indent: 0.5in"> </p><p style="text-align: justify; font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; 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, 2021 and 2022, the Company recorded RMB0.9 million and RMB0.1 million of allowances for accounts receivable, respectively.</p><p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin: 0pt 0; text-indent: 0.5in"> </p><p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin: 0pt 0; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif">Major customers and accounts receivable — During the year ended March 31, 2020, the Company had one customer that accounted over 10% of revenues, and revenue from this customer amounted to RMB110.6 million relate to Original Equipment Manufacturer (“OEM”)/Original Design Manufacturer (“ODM”) services segment. The Company had one customer that accounted over 10% of total accounts receivable at March 31, 2020, amounting to RMB36.3 million. During the year ended March 31, 2021, the Company had two customers that accounted over 10% of revenues, and revenue from these customers amounted to RMB102.1 million and RMB44.7 million, respectively, relate to Original Equipment Manufacturer (“OEM”)/Original Design Manufacturer (“ODM”) services segment and sales of face mask. The Company had one customer that accounted over 10% of total accounts receivable at March 31, 2021, amounting to RMB10.9 million. During the year ended March 31, 2022, the Company had two customers that accounted over 10% of revenues, and revenue from the customers amounted to RMB116.4 million and RMB54.6 million, respectively, relate to Original Equipment Manufacturer (“OEM”)/Original Design Manufacturer (“ODM”) services segment. </span>The Company had three customers that accounted over 10% of total accounts receivable at <span style="font-family: Times New Roman, Times, Serif">March 31, 2022</span>, amounting to RMB8.3 million, RMB6.3 million and RMB4.3 million, respectively.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"> </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, 2020, the Company had two suppliers accounted over 10% of total purchases and processing fees, and purchase and processing fees from these suppliers amounted to a total of RMB35.7 million. During the year ended March 31, 2021, the Company had no supplier accounted over 10% of total purchases and processing fees. During the year ended March 31, 2022, the Company had one supplier accounted over 10% of total purchases and processing fees from the supplier amounted to RMB39.5 million.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in"> </p>
CY2021Q1 us-gaap Restricted Cash
RestrictedCash
9470000 cny
CY2022Q1 us-gaap Restricted Cash
RestrictedCash
67200000 cny
CY2021Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
900000 cny
CY2022Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
100000 cny
CY2021 us-gaap Accounts Receivable Sale
AccountsReceivableSale
10900000 cny
CY2022 utme Office Real Estate
OfficeRealEstate
P48Y
CY2022Q1 us-gaap Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
2021000000 cny
CY2021Q1 us-gaap Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
6300000 cny
CY2022Q1 utme Prepaid Expenses Allowance For Doubtful Accounts
PrepaidExpensesAllowanceForDoubtfulAccounts
-1663000 cny
CY2022 us-gaap Property Plant And Equipment Estimated Useful Lives
PropertyPlantAndEquipmentEstimatedUsefulLives
3 years
CY2021 us-gaap Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
90000.00 cny
CY2021Q1 utme Prepaid Expenses And Others Current Assets Net
PrepaidExpensesAndOthersCurrentAssetsNet
65114000 cny
CY2022 us-gaap Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
40000.00 cny
CY2020 utme Revenues Oemodm
RevenuesOEMODM
-175215000 cny
CY2021 utme Revenues Oemodm
RevenuesOEMODM
-195995000 cny
CY2022 utme Revenues Oemodm
RevenuesOEMODM
-273979000 cny
CY2020 utme Inhouse Brand
InhouseBrand
17873000 cny
CY2021 utme Inhouse Brand
InhouseBrand
6157000 cny
CY2022 utme Inhouse Brand
InhouseBrand
1529000 cny
CY2021 utme Face Mask
FaceMask
44747000 cny
CY2020 utme Total Net Sale
TotalNetSale
193088000 cny
CY2021 utme Total Net Sale
TotalNetSale
246899000 cny
CY2022 utme Total Net Sale
TotalNetSale
275508000 cny
CY2022Q1 utme Prepaid Expenses And Others Current Assets Net
PrepaidExpensesAndOthersCurrentAssetsNet
65815000 cny
CY2021Q1 us-gaap Other Receivables
OtherReceivables
5000000 cny
CY2020 us-gaap Depreciation
Depreciation
3500000 cny
CY2021 us-gaap Depreciation
Depreciation
3200000 cny
CY2022 us-gaap Depreciation
Depreciation
3300000 cny
CY2022Q1 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
44148000 cny
CY2022 utme Registered Capital Percentage
RegisteredCapitalPercentage
0.50 pure
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-4.81
CY2022 utme Value Added Tax Percentage
ValueAddedTaxPercentage
In the PRC, value added tax (the “VAT”) of 17% (before May 1, 2018), 16% (from May 1, 2018 to April 1, 2019) and 13% (after April 1, 2019 until now) on invoice amount is collected in respect of the sales of goods on behalf of tax authorities. The Company reports revenue net of VAT. VIE and its subsidiary in China that are VAT general tax payers are allowed to offset qualified VAT paid against their output VAT liabilities. 
CY2020 us-gaap Advertising Expense
AdvertisingExpense
100000 cny
CY2021 us-gaap Advertising Expense
AdvertisingExpense
100000 cny
CY2022 us-gaap Advertising Expense
AdvertisingExpense
100000 cny
CY2020 us-gaap Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
1600000 cny
CY2021 us-gaap Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
1200000 cny
CY2022 us-gaap Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
1400000 cny
CY2020 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
10700000 cny
CY2021 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
7200000 cny
CY2022 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
14100000 cny
CY2022Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
3342000 cny
CY2021Q1 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
980000 cny
CY2022Q1 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
1299000 cny
CY2022Q1 us-gaap Other Receivables
OtherReceivables
8000000 cny
CY2020 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
1800000 cny
CY2021 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
400000 cny
CY2022 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
1100000 cny
CY2021Q1 utme Unrealized Foreign Exchange Difference And Others
UnrealizedForeignExchangeDifferenceAndOthers
-2147000 cny
CY2022Q1 utme Unrealized Foreign Exchange Difference And Others
UnrealizedForeignExchangeDifferenceAndOthers
-2217000 cny
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
292000 cny
CY2020 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
cny
CY2022Q1 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
466000 cny
CY2021 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
cny
CY2020 utme Net Loss Attributable To U Time Limited Basic And Diluted
NetLossAttributableToUTimeLimitedBasicAndDiluted
-21701 shares
CY2021 utme Net Loss Attributable To U Time Limited Basic And Diluted
NetLossAttributableToUTimeLimitedBasicAndDiluted
-16627 shares
CY2022 utme Net Loss Attributable To U Time Limited Basic And Diluted
NetLossAttributableToUTimeLimitedBasicAndDiluted
-38833 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4507223 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4517793 shares
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
8164771 shares
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-4.81
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-3.68
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-4.76
CY2022 us-gaap Revenue Recognition Customer Acquisitions
RevenueRecognitionCustomerAcquisitions
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><i><span style="text-decoration:underline">Acquisitions</span></i></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><i> </i></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">The Company accounts for acquisitions of an asset or group of similar identifiable assets that do not meet the definition of a business as an asset acquisition using the cost accumulated method, whereby the cost of the acquisition, including certain transaction costs, is allocated to the assets acquired on the basis of their relative fair values. No goodwill is recognized in an asset acquisition. Intangible assets acquired in an asset acquisition for use in research and development activities which have no alternative future use are expensed as in-process research and development on the acquisition date. Intangible assets acquired for use in research and development activities which have an alternative future use are capitalized as in-process research and development. Future costs to develop these assets are recorded to research and development expense as they are incurred.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p>
CY2021 utme Foreign Currency Translation Difference
ForeignCurrencyTranslationDifference
-10000 cny
CY2022Q1 utme Receivables From Supply Chain Service Providers
ReceivablesFromSupplyChainServiceProviders
4829000 cny
CY2021Q1 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
18400000 cny
CY2022Q1 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
22543000 cny
CY2021Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
878000 cny
CY2022Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
126000 cny
CY2021Q1 us-gaap Accounts Receivable Net
AccountsReceivableNet
17522000 cny
CY2022Q1 us-gaap Accounts Receivable Net
AccountsReceivableNet
22417000 cny
CY2019Q1 us-gaap Allowance For Doubtful Other Receivables Current
AllowanceForDoubtfulOtherReceivablesCurrent
1815000 cny
CY2020Q1 us-gaap Allowance For Doubtful Other Receivables Current
AllowanceForDoubtfulOtherReceivablesCurrent
838000 cny
CY2021Q1 us-gaap Allowance For Doubtful Other Receivables Current
AllowanceForDoubtfulOtherReceivablesCurrent
878000 cny
CY2020 utme Allowance For Doubtful Other Receivables Current Additions
AllowanceForDoubtfulOtherReceivablesCurrentAdditions
524000 cny
CY2021 utme Allowance For Doubtful Other Receivables Current Additions
AllowanceForDoubtfulOtherReceivablesCurrentAdditions
50000 cny
CY2020 utme Allowance For Doubtful Other Receivables Reversal
AllowanceForDoubtfulOtherReceivablesReversal
1511000 cny
CY2022 utme Allowance For Doubtful Other Receivables Reversal
AllowanceForDoubtfulOtherReceivablesReversal
748000 cny
CY2020 utme Foreign Currency Translation Difference
ForeignCurrencyTranslationDifference
10000 cny
CY2021Q1 us-gaap Supplies
Supplies
39176000 cny
CY2022Q1 us-gaap Supplies
Supplies
40620000 cny
CY2021Q1 us-gaap Prepaid Taxes
PrepaidTaxes
769000 cny
CY2022Q1 us-gaap Prepaid Taxes
PrepaidTaxes
568000 cny
CY2021Q1 utme Receivables From Supply Chain Service Providers
ReceivablesFromSupplyChainServiceProviders
5581000 cny
CY2021Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-49444000 cny
CY2021Q1 utme Prepaid Expenses Expected Return Assets
PrepaidExpensesExpectedReturnAssets
2000 cny
CY2022Q1 utme Prepaid Expenses Expected Return Assets
PrepaidExpensesExpectedReturnAssets
1000 cny
CY2021Q1 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
8847000 cny
CY2021Q1 utme Prepaid Expenses Other Receivables
PrepaidExpensesOtherReceivables
11413000 cny
CY2022Q1 utme Prepaid Expenses Other Receivables
PrepaidExpensesOtherReceivables
21460000 cny
CY2021Q1 utme Prepaid Expenses Allowance For Doubtful Accounts
PrepaidExpensesAllowanceForDoubtfulAccounts
-674000 cny
CY2021 utme Net Operating Loss Carry Forwards Description
NetOperatingLossCarryForwardsDescription
As of March 31, 2021, the Company’s total net operating loss carry forwards was RMB82.8 million out of which, RMB55.2 million would expire from 2021 through 2030, RMB27.6 million can be carried forward indefinitely.
CY2022 utme Expire Date
ExpireDate
2023-02-28
CY2022Q1 us-gaap Inventory Gross
InventoryGross
46863000 cny
CY2021Q1 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
13393000 cny
CY2022Q1 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
10792000 cny
CY2021 utme Total Inventory
TotalInventory
31726000 cny
CY2019Q1 utme Allowance For Doubtful Accounts Receivables
AllowanceForDoubtfulAccountsReceivables
8131000 cny
CY2020Q1 utme Allowance For Doubtful Accounts Receivables
AllowanceForDoubtfulAccountsReceivables
4006000 cny
CY2021Q1 utme Allowance For Doubtful Accounts Receivables
AllowanceForDoubtfulAccountsReceivables
674000 cny
CY2020 utme Reversal Additions Debt For The Year
ReversalAdditionsDebtForTheYear
2173000 cny
CY2021 utme Reversal Additions Debt For The Year
ReversalAdditionsDebtForTheYear
-886000 cny
CY2022 utme Reversal Additions Debt For The Year
ReversalAdditionsDebtForTheYear
3406000 cny
CY2020 utme Debt Written Off For The Year
DebtWrittenOffForTheYear
6298000 cny
CY2021 utme Debt Written Off For The Year
DebtWrittenOffForTheYear
2446000 cny
CY2022 utme Debt Written Off For The Year
DebtWrittenOffForTheYear
2359000 cny
CY2022 us-gaap Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
-58000 cny
CY2020Q1 utme Allowance For Doubtful Accounts Receivables
AllowanceForDoubtfulAccountsReceivables
4006000 cny
CY2021Q1 utme Allowance For Doubtful Accounts Receivables
AllowanceForDoubtfulAccountsReceivables
674000 cny
CY2022Q1 utme Allowance For Doubtful Accounts Receivables
AllowanceForDoubtfulAccountsReceivables
1663000 cny
CY2021Q1 utme Allowance For Doubtful Accounts On Advance To Suppliers
AllowanceForDoubtfulAccountsOnAdvanceToSuppliers
700000 cny
CY2022Q1 utme Allowance For Doubtful Accounts On Advance To Suppliers
AllowanceForDoubtfulAccountsOnAdvanceToSuppliers
1700000 cny
CY2022Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
55808000 cny
CY2021Q1 us-gaap Inventory Raw Materials
InventoryRawMaterials
32604000 cny
CY2022Q1 us-gaap Inventory Raw Materials
InventoryRawMaterials
32004000 cny
CY2021Q1 us-gaap Inventory Work In Process
InventoryWorkInProcess
1476000 cny
CY2022Q1 us-gaap Inventory Work In Process
InventoryWorkInProcess
1326000 cny
CY2021Q1 us-gaap Inventory Finished Goods
InventoryFinishedGoods
11039000 cny
CY2022Q1 us-gaap Inventory Finished Goods
InventoryFinishedGoods
13533000 cny
CY2021Q1 us-gaap Inventory Gross
InventoryGross
45119000 cny
CY2022 utme Total Inventory
TotalInventory
36071000 cny
CY2022 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
cny
CY2021Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
14327000 cny
CY2022Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
17538000 cny
CY2021Q1 us-gaap Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
35683000 cny
CY2022 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
usd
CY2022Q1 us-gaap Sale Leaseback Transaction Accumulated Depreciation
SaleLeasebackTransactionAccumulatedDepreciation
9436000 cny
CY2021Q1 us-gaap Sale Leaseback Transaction Net Book Value
SaleLeasebackTransactionNetBookValue
16972000 cny
CY2021 us-gaap Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
cny
CY2022Q1 us-gaap Sale Leaseback Transaction Net Book Value
SaleLeasebackTransactionNetBookValue
20142000 cny
CY2019Q1 utme Inventory Reserve
InventoryReserve
6457000 cny
CY2020Q1 utme Inventory Reserve
InventoryReserve
5962000 cny
CY2021Q1 utme Inventory Reserve
InventoryReserve
13393000 cny
CY2020Q1 utme Inventory Reserve Additional Charges
InventoryReserveAdditionalCharges
-450000 cny
CY2021Q1 utme Inventory Reserve Additional Charges
InventoryReserveAdditionalCharges
7589000 cny
CY2022Q1 utme Inventory Reserve Additional Charges
InventoryReserveAdditionalCharges
-2467000 cny
CY2020 utme Inventory Reserve Foreign Currency Translation Difference
InventoryReserveForeignCurrencyTranslationDifference
-45000 cny
CY2021 utme Inventory Reserve Foreign Currency Translation Difference
InventoryReserveForeignCurrencyTranslationDifference
-158000 cny
CY2022 utme Inventory Reserve Foreign Currency Translation Difference
InventoryReserveForeignCurrencyTranslationDifference
-134000 cny
CY2020Q1 utme Inventory Reserve
InventoryReserve
5962000 cny
CY2021Q1 utme Inventory Reserve
InventoryReserve
13393000 cny
CY2022Q1 utme Inventory Reserve
InventoryReserve
10792000 cny
CY2021Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
50010000 cny
CY2021Q1 us-gaap Sale Leaseback Transaction Historical Cost
SaleLeasebackTransactionHistoricalCost
23737000 cny
CY2022Q1 us-gaap Sale Leaseback Transaction Historical Cost
SaleLeasebackTransactionHistoricalCost
29578000 cny
CY2021Q1 us-gaap Sale Leaseback Transaction Accumulated Depreciation
SaleLeasebackTransactionAccumulatedDepreciation
6765000 cny
CY2022Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-88277000 cny
CY2021Q1 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
1401000 cny
CY2022 us-gaap Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
cny
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
8164771 shares
CY2022Q1 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
1024000 cny
CY2022 us-gaap Provision For Other Credit Losses
ProvisionForOtherCreditLosses
-3406000 cny
CY2022 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
348000 cny
CY2020 us-gaap Income Tax Expense Benefit Continuing Operations Government Grants
IncomeTaxExpenseBenefitContinuingOperationsGovernmentGrants
-1520000 cny
CY2021 us-gaap Income Tax Expense Benefit Continuing Operations Government Grants
IncomeTaxExpenseBenefitContinuingOperationsGovernmentGrants
-1289000 cny
CY2022 us-gaap Income Tax Expense Benefit Continuing Operations Government Grants
IncomeTaxExpenseBenefitContinuingOperationsGovernmentGrants
-2851000 cny
CY2020 utme Loss On Equity Method Investments
LossOnEquityMethodInvestments
22000 cny
CY2021 utme Loss On Equity Method Investments
LossOnEquityMethodInvestments
833000 cny
CY2022 utme Schedule Of Future Minimum Rental Payments For Operating Leases Table Text Blockj
ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlockj
<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="border-bottom: Black 1.5pt solid; text-align: left; font-weight: bold"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Year ending March 31,</span></td><td style="font-weight: bold"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">RMB</span></td><td style="font-weight: bold"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 88%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2023</span></td><td style="width: 1%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="width: 9%; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">3,004</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2024</span></td><td><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">804</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2025</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">201</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr style="vertical-align: bottom; "> <td style="padding-bottom: 4pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Total</span></td><td style="padding-bottom: 4pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 4pt double; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="border-bottom: Black 4pt double; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">4,009</span></td><td style="padding-bottom: 4pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> </table><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 24pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2022Q1 us-gaap Future Minimum Sublease Rentals Sale Leaseback Transactions Within One Year
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinOneYear
3004000 cny
CY2022Q1 us-gaap Future Minimum Sublease Rentals Sale Leaseback Transactions Within Two Years
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinTwoYears
804000 cny
CY2022Q1 us-gaap Future Minimum Sublease Rentals Sale Leaseback Transactions Within Three Years
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinThreeYears
201000 cny
CY2022Q1 us-gaap Future Minimum Sublease Rentals Sale Leaseback Transactions
FutureMinimumSubleaseRentalsSaleLeasebackTransactions
4009000 cny
CY2020 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
2400000 cny
CY2021 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
2400000 cny
CY2022 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
2900000 cny
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
1016000 cny
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
2265000 cny
CY2021 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1163000 cny
CY2022 us-gaap Short Term Lease Cost
ShortTermLeaseCost
973000 cny
CY2021 us-gaap Lease Cost
LeaseCost
2179000 cny
CY2022 us-gaap Lease Cost
LeaseCost
3238000 cny
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
1325000 cny
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
1249000 cny
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
4514000 cny
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
4575000 cny
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
11931000 cny
CY2022Q1 utme Lessee Operating Lease Liability Payments Due Total
LesseeOperatingLeaseLiabilityPaymentsDueTotal
21020000 cny
CY2022Q1 utme Operating Less Interest
OperatingLessInterest
-3111000 cny
CY2022Q1 us-gaap Present Value Of Future Minimum Lease Payments Sale Leaseback Transactions
PresentValueOfFutureMinimumLeasePaymentsSaleLeasebackTransactions
17909000 cny
CY2022Q1 utme Longterm Lease Liabilities Record In Noncurrent Liabilities
LongtermLeaseLiabilitiesRecordInNoncurrentLiabilities
-3360000 cny
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
14549000 cny
CY2020 utme Others
Others
4000 cny
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
8164771 shares
CY2021Q1 utme Total Shareholders Equity
TotalShareholdersEquity
25178000 cny
CY2022 us-gaap Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
usd
CY2021 utme Others
Others
-464000 cny
CY2022 utme Others
Others
-109000 cny
CY2022 us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
cny
CY2020 utme Other Income Expense Total
OtherIncomeExpenseTotal
7000 cny
CY2021 us-gaap Stock Issued1
StockIssued1
cny
CY2021Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P1Y2M23D
CY2022Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y6M21D
CY2021Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0864 pure
CY2022Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0703 pure
CY2018Q1 us-gaap Equity Method Investment Aggregate Cost
EquityMethodInvestmentAggregateCost
1400000 cny
CY2018Q1 utme Percentage Of Equity Interest
PercentageOfEquityInterest
0.35 pure
CY2020 utme Income Los From Equity Method Investments
IncomeLosFromEquityMethodInvestments
20000.00 cny
CY2021 utme Implement Losses
ImplementLosses
800000 cny
CY2021 utme Deposits For Leased Equipment And Factory
DepositsForLeasedEquipmentAndFactory
3000000 cny
CY2021 utme Prepayment For Property And Equipment And Intangible Asset
PrepaymentForPropertyAndEquipmentAndIntangibleAsset
-333000 cny
CY2022 utme Prepayment For Property And Equipment And Intangible Asset
PrepaymentForPropertyAndEquipmentAndIntangibleAsset
-541000 cny
CY2021Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
3333000 cny
CY2022Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
541000 cny
CY2021Q1 us-gaap Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
30800000 cny
CY2022Q1 us-gaap Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
35780000 cny
CY2021Q1 utme Longterm Borrowings
LongtermBorrowings
5580000 cny
CY2022Q1 utme Longterm Borrowings
LongtermBorrowings
8820000 cny
CY2021Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
5580000 cny
CY2022Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
800000 cny
CY2021Q1 us-gaap Accounts Payable Other Current
AccountsPayableOtherCurrent
7831000 cny
CY2022Q1 us-gaap Accounts Payable Other Current
AccountsPayableOtherCurrent
15786000 cny
CY2022Q1 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
8020000 cny
CY2021Q4 utme Working Capitals
WorkingCapitals
22000000 cny
CY2021Q4 us-gaap Debt Instrument Interest Rate Basis For Effective Rate
DebtInstrumentInterestRateBasisForEffectiveRate
5.5%
CY2020 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
323000 cny
CY2021Q1 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
60090000 cny
CY2021 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
3703000 cny
CY2022 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
2316000 cny
CY2020 us-gaap Provision For Other Credit Losses
ProvisionForOtherCreditLosses
-1186000 cny
CY2021 us-gaap Provision For Other Credit Losses
ProvisionForOtherCreditLosses
836000 cny
CY2021Q1 us-gaap Receivables From Customers
ReceivablesFromCustomers
38769000 cny
CY2022Q1 us-gaap Receivables From Customers
ReceivablesFromCustomers
16607000 cny
CY2021Q1 us-gaap Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
8335000 cny
CY2022Q1 us-gaap Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
10220000 cny
CY2021Q1 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
3900000 cny
CY2022Q1 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
1484000 cny
CY2021Q1 utme Refund Liabilities
RefundLiabilities
2000 cny
CY2022Q1 utme Refund Liabilities
RefundLiabilities
1000 cny
CY2021Q1 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
253000 cny
CY2022Q1 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
50000 cny
CY2021Q1 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
1000000 cny
CY2022Q1 utme Total Shareholders Equity
TotalShareholdersEquity
64988000 cny
CY2021 utme Other Income Expense Total
OtherIncomeExpenseTotal
2875000 cny
CY2022 utme Other Income Expense Total
OtherIncomeExpenseTotal
3328000 cny
CY2021Q1 utme Total Liabilities And Shareholders Equity
TotalLiabilitiesAndShareholdersEquity
45988000 cny
CY2020 us-gaap Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
21500000 cny
CY2022Q1 us-gaap Other Long Term Investments
OtherLongTermInvestments
1075000 cny
CY2021 us-gaap Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
17000000 cny
CY2022 us-gaap Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
39400000 cny
CY2022 utme Enterprise Income Tax Description
EnterpriseIncomeTaxDescription
The subsidiary, VIE and subsidiary of VIE in the PRC are subject to a uniform income tax rate of 25% for the years presented. UTime SZ is regarded as a Certified High and New Technology Enterprise (“HNTE”) and entitled to a favorable statutory tax rate of 15%. Preferential tax treatment of UTime SZ as HNTE from November 2, 2015 to December 23, 2024 has been granted by the relevant tax authorities. UTime SZ is entitled to a preferential tax rate of 15% which is subject to review by State Taxation Administration every three years. As a result of these preferential tax treatments, the reduced tax rates applicable to UTime SZ for the years ended March 31, 2020, 2021 and 2022 are 15%. However, UTime SZ has not enjoyed the above-mentioned preferential tax treatments for the years ended March 31, 2020, 2021 and 2022 due to its loss position and as such there is no impact of these tax holidays on net loss per share.
CY2022 us-gaap Effective Income Tax Rate Reconciliation Deductions
EffectiveIncomeTaxRateReconciliationDeductions
0.50 pure
CY2022 utme Addition Tax Deduction Description
AdditionTaxDeductionDescription
The additional tax deduction has been increased from 50% of the qualified research and development expenses to 75%, effective from January 1, 2018 to December 31, 2023, according to a tax incentives policy promulgated by the State Tax Bureau of the PRC in September 2018 (“Super Deduction”).
CY2022 utme Withholding Tax Rate
WithholdingTaxRate
0.10 pure
CY2022Q1 utme Equity Interests Percentage
EquityInterestsPercentage
0.25 pure
CY2022 utme Subject Of Withholding Tax Rate
SubjectOfWithholdingTaxRate
0.10 pure
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-247000 cny
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
364000 cny
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
46000 cny
CY2020 us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
-247000 cny
CY2021 us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
364000 cny
CY2022 us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
46000 cny
CY2021Q1 us-gaap Other Long Term Debt Current
OtherLongTermDebtCurrent
2217000 cny
CY2022Q1 us-gaap Other Long Term Debt Current
OtherLongTermDebtCurrent
2590000 cny
CY2021Q1 us-gaap Inventory Adjustments
InventoryAdjustments
2832000 cny
CY2022Q1 us-gaap Inventory Adjustments
InventoryAdjustments
3358000 cny
CY2021Q1 us-gaap Deferred Revenue
DeferredRevenue
1062000 cny
CY2022Q1 us-gaap Deferred Revenue
DeferredRevenue
977000 cny
CY2021Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
1151000 cny
CY2022Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
1411000 cny
CY2021Q1 us-gaap Other Long Term Investments
OtherLongTermInvestments
1370000 cny
CY2021Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
15467000 cny
CY2022Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
21678000 cny
CY2022Q1 us-gaap Common Stock Value
CommonStockValue
5000 cny
CY2021Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
24099000 cny
CY2022Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
31089000 cny
CY2021Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
20972000 cny
CY2022Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
27747000 cny
CY2021Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
3127000 cny
CY2022 utme Net Operating Loss Carry Forwards Description
NetOperatingLossCarryForwardsDescription
As of March 31, 2022, the Company’s total net operating loss carry forwards of RMB116.2 million, out of which, RMB83.2 million would expire from 2022 through 2031, RMB33.9 million can be carried forward indefinitely.
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.25 pure
CY2021 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 At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.25 pure
CY2020 utme Effect Of Preferential Tax Treatmentpercentage
EffectOfPreferentialTaxTreatmentpercentage
-0.03 pure
CY2021 utme Effect Of Preferential Tax Treatmentpercentage
EffectOfPreferentialTaxTreatmentpercentage
-0.02 pure
CY2022 utme Effect Of Preferential Tax Treatmentpercentage
EffectOfPreferentialTaxTreatmentpercentage
-0.04 pure
CY2021 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.06 pure
CY2022 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.04 pure
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.06 pure
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.01 pure
CY2022 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.02 pure
CY2020 utme Research And Development Superdeduction Percentage
ResearchAndDevelopmentSuperdeductionPercentage
0.05 pure
CY2021 utme Research And Development Superdeduction Percentage
ResearchAndDevelopmentSuperdeductionPercentage
0.05 pure
CY2022 utme Research And Development Superdeduction Percentage
ResearchAndDevelopmentSuperdeductionPercentage
0.04 pure
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.21 pure
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.21 pure
CY2022 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.19 pure
CY2020 utme Under Provision In Prior Year Percentage
UnderProvisionInPriorYearPercentage
-0.01 pure
CY2021 utme Under Provision In Prior Year Percentage
UnderProvisionInPriorYearPercentage
0.02 pure
CY2020 utme Total Income Tax Provision Percentage
TotalIncomeTaxProvisionPercentage
-0.01 pure
CY2021 utme Total Income Tax Provision Percentage
TotalIncomeTaxProvisionPercentage
0.02 pure
CY2022 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
0.50 pure
CY2022 us-gaap Repayments Of Unsecured Tax Exempt Debt
RepaymentsOfUnsecuredTaxExemptDebt
100000 cny
CY2022 us-gaap Stock Issued1
StockIssued1
cny
CY2022Q1 utme Total Liabilities And Shareholders Equity
TotalLiabilitiesAndShareholdersEquity
98151000 cny
CY2021 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-119000 cny
CY2021Q1 us-gaap Due To Other Related Parties Noncurrent
DueToOtherRelatedPartiesNoncurrent
6990000 cny
CY2022Q1 us-gaap Due To Other Related Parties Noncurrent
DueToOtherRelatedPartiesNoncurrent
1422000 cny
CY2021Q1 us-gaap Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
1365000 cny
CY2022Q1 us-gaap Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
4499000 cny
CY2021Q1 us-gaap Due From Related Parties
DueFromRelatedParties
850000 cny
CY2021Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
140000000 shares
CY2021Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
4517793 shares
CY2021Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
4517793 shares
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
CY2022Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
140000000 shares
CY2022Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
8267793 shares
CY2022Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
8267793 shares
CY2022 us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
usd
CY2022Q1 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
1250000 cny
CY2020 utme Revenues By Geography Information
RevenuesByGeographyInformation
193088000 cny
CY2021 utme Revenues By Geography Information
RevenuesByGeographyInformation
246899000 cny
CY2022 utme Revenues By Geography Information
RevenuesByGeographyInformation
275508000 cny
CY2020 utme Revenues By Geography Information
RevenuesByGeographyInformation
193088000 cny
CY2021 utme Revenues By Geography Information
RevenuesByGeographyInformation
246899000 cny
CY2022 utme Revenues By Geography Information
RevenuesByGeographyInformation
275508000 cny
CY2021Q1 us-gaap Assets Held For Sale Long Lived Fair Value Disclosure
AssetsHeldForSaleLongLivedFairValueDisclosure
37112000 cny
CY2022Q1 us-gaap Assets Held For Sale Long Lived Fair Value Disclosure
AssetsHeldForSaleLongLivedFairValueDisclosure
54589000 cny
CY2021Q1 us-gaap Other Assets Current
OtherAssetsCurrent
3300 cny
CY2022Q1 us-gaap Other Assets Current
OtherAssetsCurrent
500 cny
CY2021Q1 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
2300 cny
CY2022Q1 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
2600 cny
CY2021Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
4517793 shares
CY2021 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
cny
CY2021Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
4517793 shares
CY2022Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
8267793 shares
CY2022 us-gaap Acquisition Costs
AcquisitionCosts
20000.00 usd
CY2021 us-gaap Cash Dividends Paid To Parent Company
CashDividendsPaidToParentCompany
71900000 cny
CY2022 us-gaap Cash Dividends Paid To Parent Company
CashDividendsPaidToParentCompany
71900000 cny
CY2021Q1 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
6000 cny
CY2022Q1 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
1000 cny
CY2021Q1 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
13801000 cny
CY2022Q1 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
23195000 cny
CY2022Q1 utme Intercompany Receivable
IntercompanyReceivable
73345000 cny
CY2021Q1 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
32181000 cny
CY2022Q1 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
1610000 cny
CY2021Q1 utme Total Assets
TotalAssets
45988000 cny
CY2022Q1 utme Total Assets
TotalAssets
98151000 cny
CY2021Q1 utme Intercompany Payables
IntercompanyPayables
-20380000 cny
CY2022Q1 utme Intercompany Payables
IntercompanyPayables
-31492000 cny
CY2021Q1 utme Due To Relateds Parties
DueToRelatedsParties
299000 cny
CY2022Q1 utme Due To Relateds Parties
DueToRelatedsParties
289000 cny
CY2021Q1 us-gaap Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
131000 cny
CY2022Q1 us-gaap Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
1382000 cny
CY2021Q1 utme Total Liabilities
TotalLiabilities
20810000 cny
CY2022Q1 utme Total Liabilities
TotalLiabilities
33163000 cny
CY2021Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2022Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2021Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2022Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2021Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2022Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2022Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
8267793 shares
CY2021Q1 us-gaap Common Stock Value
CommonStockValue
4000 cny
CY2021Q1 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
73217000 cny
CY2022Q1 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
152236000 cny
CY2021Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
140000000 shares
CY2022Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
140000000 shares
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-18581000 cny
CY2021 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-12618000 cny
CY2022 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-32350000 cny
CY2020 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
3120000 cny
CY2021 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
4009000 cny
CY2022 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
6483000 cny
CY2020 us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
-21701000 cny
CY2021 us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
-16627000 cny
CY2022 us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
-38833000 cny
CY2020 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
837000 cny
CY2021 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-1868000 cny
CY2022 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
377000 cny
CY2020 utme Comprehensive Income Net Of Taxes
ComprehensiveIncomeNetOfTaxes
22538000 cny
CY2021 utme Comprehensive Income Net Of Taxes
ComprehensiveIncomeNetOfTaxes
14759000 cny
CY2022 utme Comprehensive Income Net Of Taxes
ComprehensiveIncomeNetOfTaxes
39210000 cny
CY2020 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
21701000 cny
CY2021 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
16627000 cny
CY2022 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
1269000 cny
CY2022 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
38833000 cny
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-18581000 cny
CY2021 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-12618000 cny
CY2022 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-32350000 cny
CY2020 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
2333000 cny
CY2021 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
8424000 cny
CY2022 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
1173000 cny
CY2020 us-gaap Increase Decrease In Other Accounts Payable
IncreaseDecreaseInOtherAccountsPayable
5437000 cny
CY2021 us-gaap Increase Decrease In Other Accounts Payable
IncreaseDecreaseInOtherAccountsPayable
12206000 cny
CY2022 us-gaap Increase Decrease In Other Accounts Payable
IncreaseDecreaseInOtherAccountsPayable
8000000 cny
CY2020 us-gaap Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
-16000 cny
CY2021 us-gaap Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
23000 cny
CY2021 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
131000 cny
CY2022 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
1613000 cny
CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
125000 cny
CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-1618000 cny
CY2021 utme Cash And Cash Equivalents Period Increase Decreased
CashAndCashEquivalentsPeriodIncreaseDecreased
6000 cny
CY2022 utme Cash And Cash Equivalents Period Increase Decreased
CashAndCashEquivalentsPeriodIncreaseDecreased
-5000 cny
CY2021Q1 us-gaap Cash
Cash
6000 cny
CY2021Q1 us-gaap Cash
Cash
6000 cny
CY2022Q1 us-gaap Cash
Cash
1000 cny
CY2022 us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
19000000 usd
CY2022 dei Document Accounting Standard
DocumentAccountingStandard
U.S. GAAP
CY2021Q1 us-gaap Long Term Transition Bond
LongTermTransitionBond
cny
CY2021Q1 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
cny
CY2021 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
cny
CY2021Q1 us-gaap Minority Interest
MinorityInterest
cny
CY2021 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
cny
CY2022 utme Loss On Equity Method Investments
LossOnEquityMethodInvestments
cny
CY2021 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
cny
CY2022 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
cny
CY2022 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
usd
CY2020 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
cny
CY2021 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
cny
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
cny
CY2022 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
cny
CY2021 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
cny
CY2022 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
cny
CY2022 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
usd
CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
cny
CY2021 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
cny
CY2022 us-gaap Stock Issued1
StockIssued1
usd
CY2020 utme Face Mask
FaceMask
cny
CY2022 utme Face Mask
FaceMask
cny
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4507223 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4517793 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
8164771 shares
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-3.68
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-4.76
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-4.81
CY2022 utme Warrant Period
WarrantPeriod
P1Y
CY2022Q1 us-gaap Deferred Revenue And Credits
DeferredRevenueAndCredits
cny
CY2020 us-gaap Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
cny
CY2022 us-gaap Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
cny
CY2022 utme Allowance For Doubtful Other Receivables Current Additions
AllowanceForDoubtfulOtherReceivablesCurrentAdditions
cny
CY2021 utme Allowance For Doubtful Other Receivables Reversal
AllowanceForDoubtfulOtherReceivablesReversal
cny
CY2022Q1 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
cny
CY2020 us-gaap Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
cny
CY2021 us-gaap Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
cny
CY2022 utme Deposits For Leased Equipment And Factory
DepositsForLeasedEquipmentAndFactory
cny
CY2021Q1 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
cny
CY2022Q1 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
cny
CY2020 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
cny
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
cny
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
cny
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
cny
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
cny
CY2021Q1 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
cny
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
pure
CY2022 utme Under Provision In Prior Year Percentage
UnderProvisionInPriorYearPercentage
pure
CY2022 utme Total Income Tax Provision Percentage
TotalIncomeTaxProvisionPercentage
pure
CY2021Q1 utme Intercompany Receivable
IntercompanyReceivable
cny
CY2021Q1 us-gaap Preferred Stock Value
PreferredStockValue
cny
CY2022Q1 us-gaap Preferred Stock Value
PreferredStockValue
cny
CY2021Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
shares
CY2022Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
shares
CY2021Q1 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
shares
CY2022Q1 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
shares
CY2020 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
cny
CY2020 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
cny
CY2020 utme Cash And Cash Equivalents Period Increase Decreased
CashAndCashEquivalentsPeriodIncreaseDecreased
cny
CY2019Q1 us-gaap Cash
Cash
cny
CY2020Q1 us-gaap Cash
Cash
cny
CY2020Q1 us-gaap Cash
Cash
cny
CY2022 dei Amendment Flag
AmendmentFlag
false
CY2022 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2022 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2022 dei Entity Central Index Key
EntityCentralIndexKey
0001789299

Files In Submission

Name View Source Status
0001213900-22-067293-index-headers.html Edgar Link pending
0001213900-22-067293-index.html Edgar Link pending
0001213900-22-067293.txt Edgar Link pending
0001213900-22-067293-xbrl.zip Edgar Link pending
ex15-2_001.jpg Edgar Link pending
ex4-49_001.jpg Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
ex4-49_002.jpg Edgar Link pending
ex4-49_003.jpg Edgar Link pending
ex4-50_001.jpg Edgar Link pending
ex4-50_002.jpg Edgar Link pending
ex4-51_001.jpg Edgar Link pending
ex4-51_002.jpg Edgar Link pending
ex4-51_003.jpg Edgar Link pending
ex4-51_004.jpg Edgar Link pending
ex4-52_001.jpg Edgar Link pending
ex4-52_002.jpg Edgar Link pending
ex4-53_001.jpg Edgar Link pending
ex4-53_002.jpg Edgar Link pending
ex4-54_001.jpg Edgar Link pending
ex4-54_002.jpg Edgar Link pending
ex4-55_001.jpg Edgar Link pending
ex4-55_002.jpg Edgar Link pending
f20f2022ex12-1_utimelimited.htm Edgar Link pending
f20f2022ex12-2_utimelimited.htm Edgar Link pending
f20f2022ex13-1_utimelimited.htm Edgar Link pending
f20f2022ex13-2_utimelimited.htm Edgar Link pending
f20f2022ex15-2_utimelimited.htm Edgar Link pending
f20f2022ex15-3_utimelimited.htm Edgar Link pending
f20f2022ex4-45_utimelimited.htm Edgar Link pending
f20f2022ex4-46_utimelimited.htm Edgar Link pending
f20f2022ex4-47_utimelimited.htm Edgar Link pending
f20f2022ex4-48_utimelimited.htm Edgar Link pending
f20f2022ex4-49_utimelimited.htm Edgar Link pending
f20f2022ex4-50_utimelimited.htm Edgar Link pending
f20f2022ex4-51_utimelimited.htm Edgar Link pending
f20f2022ex4-52_utimelimited.htm Edgar Link pending
f20f2022ex4-53_utimelimited.htm Edgar Link pending
f20f2022ex4-54_utimelimited.htm Edgar Link pending
f20f2022ex4-55_utimelimited.htm Edgar Link pending
f20f2022ex8-1_utimelimited.htm Edgar Link pending
f20f2022_utimelimited.htm Edgar Link pending
Financial_Report.xlsx Edgar Link pending
image_001.jpg Edgar Link pending
image_002.jpg Edgar Link pending
image_003.jpg Edgar Link pending
image_004.jpg Edgar Link pending
image_005.jpg Edgar Link pending
image_006.jpg Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
f20f2022_utimelimited_htm.xml Edgar Link completed
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
R98.htm Edgar Link pending
R99.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
utme-20220331.xsd Edgar Link pending
utme-20220331_cal.xml Edgar Link unprocessable
utme-20220331_def.xml Edgar Link unprocessable
utme-20220331_lab.xml Edgar Link unprocessable
utme-20220331_pre.xml Edgar Link unprocessable