2023 Q3 Form 20-F Financial Statement
#000121390023064327 Filed on August 08, 2023
Income Statement
Concept | 2023 Q3 | 2023 Q1 | 2023 |
---|---|---|---|
Revenue | $83.93M | $200.5M | $29.18M |
YoY Change | -34.33% | -27.21% | -32.75% |
Cost Of Revenue | $79.98M | $170.5M | $24.81M |
YoY Change | -30.54% | -34.86% | -39.82% |
Gross Profit | $3.946M | $30.07M | $4.375M |
YoY Change | -68.78% | 118.1% | 101.52% |
Gross Profit Margin | 4.7% | 14.99% | 14.99% |
Selling, General & Admin | $19.20M | $117.8M | $17.14M |
YoY Change | -37.07% | 143.58% | 142.08% |
% of Gross Profit | 486.67% | 391.83% | 391.86% |
Research & Development | 16.00M cnies | ||
YoY Change | 13.48% | ||
% of Gross Profit | 365.71% | ||
Depreciation & Amortization | $3.237M | $3.192M | 4.600M cnies |
YoY Change | 24.4% | 55.18% | 39.39% |
% of Gross Profit | 82.03% | 10.62% | 105.14% |
Operating Expenses | $18.67M | $117.3M | $16.61M |
YoY Change | -23.06% | 157.09% | 118.33% |
Operating Profit | -$14.72M | -$87.22M | -$12.23M |
YoY Change | 26.66% | 173.97% | 125.04% |
Interest Expense | $2.964M | -$2.970M | $895.0K |
YoY Change | -172.74% | -58.7% | 16.54% |
% of Operating Profit | |||
Other Income/Expense, Net | 4.533M cnies | ||
YoY Change | |||
Pretax Income | -$11.76M | -$90.19M | -$13.13M |
YoY Change | -25.1% | 129.06% | 111.61% |
Income Tax | -$85.00K | -$171.0K | -$25.00K |
% Of Pretax Income | |||
Net Earnings | -$10.49M | -$87.62M | -$12.75M |
YoY Change | -26.49% | 125.62% | 108.42% |
Net Earnings / Revenue | -12.49% | -43.69% | -43.69% |
Basic Earnings Per Share | -$7.80 | ||
Diluted Earnings Per Share | -$0.77 | -$7.80 | -$7.80 |
COMMON SHARES | |||
Basic Shares Outstanding | 13.57M shares | 11.23M shares | |
Diluted Shares Outstanding | 11.23M shares |
Balance Sheet
Concept | 2023 Q3 | 2023 Q1 | 2023 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $79.95M | $71.93M | $71.93M |
YoY Change | 7.34% | 7.86% | 7.86% |
Cash & Equivalents | $79.95M | $10.54M | $71.93M |
Short-Term Investments | |||
Other Short-Term Assets | $75.90M | $34.50M | $65.33M |
YoY Change | -10.04% | 6899900.0% | 58.87% |
Inventory | $13.61M | $2.353M | $16.17M |
Prepaid Expenses | |||
Receivables | $40.84M | $7.612M | $52.31M |
Other Receivables | $26.91M | $31.26M | $31.26M |
Total Short-Term Assets | $237.2M | $34.49M | $237.0M |
YoY Change | 11.69% | 13.49% | 22.85% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $70.01M | $8.939M | $74.46M |
YoY Change | -15.49% | 48.29% | 36.4% |
Goodwill | |||
YoY Change | |||
Intangibles | $244.0K | ||
YoY Change | -40.2% | ||
Long-Term Investments | $0.00 | ||
YoY Change | |||
Other Assets | $222.0K | $0.00 | |
YoY Change | -57.79% | -100.0% | |
Total Long-Term Assets | $71.30M | $11.08M | $76.14M |
YoY Change | -16.63% | 21.85% | 31.9% |
TOTAL ASSETS | |||
Total Short-Term Assets | $237.2M | $34.49M | $237.0M |
Total Long-Term Assets | $71.30M | $11.08M | $76.14M |
Total Assets | $308.5M | $45.57M | $313.1M |
YoY Change | 3.56% | 15.42% | 24.94% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $102.8M | $18.44M | $126.7M |
YoY Change | -38.03% | 57.04% | 69.98% |
Accrued Expenses | $18.61M | $22.88M | $22.88M |
YoY Change | 294.84% | 51.85% | 51.85% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $47.43M | $7.849M | $53.94M |
YoY Change | 7.64% | 39.27% | 50.74% |
Long-Term Debt Due | $1.080M | $157.0K | $1.080M |
YoY Change | 0.0% | 24.6% | 35.0% |
Total Short-Term Liabilities | $255.6M | $35.75M | $245.7M |
YoY Change | 16.53% | 39.13% | 50.59% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $6.330M | 1.080M cnies | $6.870M |
YoY Change | -14.57% | 35.0% | -14.34% |
Other Long-Term Liabilities | $17.34M | 6.440M cnies | $19.57M |
YoY Change | -5.61% | -55.74% | 34.53% |
Total Long-Term Liabilities | $23.67M | $3.892M | $26.44M |
YoY Change | -8.19% | 7.28% | 17.17% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $255.6M | $35.75M | $245.7M |
Total Long-Term Liabilities | $23.67M | $3.892M | $26.44M |
Total Liabilities | $274.6M | $39.64M | $269.1M |
YoY Change | 12.8% | 35.19% | 44.92% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$25.60M | ||
YoY Change | -71.0% | ||
Common Stock | $1.000K | ||
YoY Change | -100.0% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $33.95M | $6.414M | $44.09M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $308.5M | $45.57M | $313.1M |
YoY Change | 3.56% | 15.42% | 24.94% |
Cashflow Statement
Concept | 2023 Q3 | 2023 Q1 | 2023 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$10.49M | -$87.62M | -$12.75M |
YoY Change | -26.49% | 125.62% | 108.42% |
Depreciation, Depletion And Amortization | $3.237M | $3.192M | 4.600M cnies |
YoY Change | 24.4% | 55.18% | 39.39% |
Cash From Operating Activities | -$13.08M | -$10.45M | -$2.203M |
YoY Change | 179.19% | 713.39% | -32.96% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $0.00 | $696.0K | $377.0K |
YoY Change | -100.0% | -10.19% | -59.15% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $0.00 | $0.00 | |
YoY Change | -100.0% | -100.0% | |
Cash From Investing Activities | $0.00 | -$696.0K | -$422.0K |
YoY Change | -100.0% | -186.67% | -54.08% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | 870.0K cnies | ||
YoY Change | |||
Cash From Financing Activities | 19.58M | 11.34M | $2.662M |
YoY Change | 181.61% | -4461.92% | -80.55% |
NET CHANGE | |||
Cash From Operating Activities | -13.08M | -10.45M | -$2.203M |
Cash From Investing Activities | 0.000 | -696.0K | -$422.0K |
Cash From Financing Activities | 19.58M | 11.34M | $2.662M |
Net Change In Cash | 6.500M | 193.0K | $763.0K |
YoY Change | 10056.25% | -126.01% | -91.61% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$13.08M | -$10.45M | -$2.203M |
Capital Expenditures | $0.00 | $696.0K | $377.0K |
Free Cash Flow | -$13.08M | -$11.15M | -$2.580M |
YoY Change | 89.88% | 441.17% | -38.7% |
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8267793 | shares |
CY2023Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
13567793 | shares |
CY2023Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
13567793 | shares |
CY2022Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
5000 | cny |
CY2023Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
9000 | cny |
CY2023Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
1000 | usd |
CY2022Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
152236000 | cny |
CY2023Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
216504000 | cny |
CY2023Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
31507000 | usd |
CY2022Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-88277000 | cny |
CY2023Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-175893000 | cny |
CY2023Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-25597000 | usd |
CY2022Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
1024000 | cny |
CY2023Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
3469000 | cny |
CY2023Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
503000 | usd |
CY2022Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
64988000 | cny |
CY2023Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
44089000 | cny |
CY2023Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
6414000 | usd |
CY2022Q1 | us-gaap |
Minority Interest
MinorityInterest
|
-520000 | cny |
CY2023Q1 | us-gaap |
Minority Interest
MinorityInterest
|
-3357000 | cny |
CY2023Q1 | us-gaap |
Minority Interest
MinorityInterest
|
-489000 | usd |
CY2022Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
64468000 | cny |
CY2023Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
40732000 | cny |
CY2023Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5925000 | usd |
CY2022Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
250639000 | cny |
CY2023Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
313139000 | cny |
CY2023Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
45569000 | usd |
CY2021 | us-gaap |
Revenues
Revenues
|
246899000 | cny |
CY2022 | us-gaap |
Revenues
Revenues
|
275508000 | cny |
CY2023 | us-gaap |
Revenues
Revenues
|
200547000 | cny |
CY2023 | us-gaap |
Revenues
Revenues
|
29184000 | usd |
CY2021 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
228732000 | cny |
CY2022 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
261723000 | cny |
CY2023 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
170482000 | cny |
CY2023 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
24809000 | usd |
CY2021 | us-gaap |
Gross Profit
GrossProfit
|
18167000 | cny |
CY2022 | us-gaap |
Gross Profit
GrossProfit
|
13785000 | cny |
CY2023 | us-gaap |
Gross Profit
GrossProfit
|
30065000 | cny |
CY2023 | us-gaap |
Gross Profit
GrossProfit
|
4375000 | usd |
CY2021 | us-gaap |
Selling Expense
SellingExpense
|
4127000 | cny |
CY2022 | us-gaap |
Selling Expense
SellingExpense
|
5459000 | cny |
CY2023 | us-gaap |
Selling Expense
SellingExpense
|
7391000 | cny |
CY2023 | us-gaap |
Selling Expense
SellingExpense
|
1076000 | usd |
CY2021 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
25695000 | cny |
CY2022 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
39499000 | cny |
CY2023 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
110412000 | cny |
CY2023 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
16068000 | usd |
CY2021 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-2875000 | cny |
CY2022 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-3328000 | cny |
CY2023 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
3694000 | cny |
CY2023 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
538000 | usd |
CY2021 | us-gaap |
Operating Expenses
OperatingExpenses
|
32697000 | cny |
CY2022 | us-gaap |
Operating Expenses
OperatingExpenses
|
48286000 | cny |
CY2023 | us-gaap |
Operating Expenses
OperatingExpenses
|
114109000 | cny |
CY2023 | us-gaap |
Operating Expenses
OperatingExpenses
|
16606000 | usd |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-14530000 | cny |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-34501000 | cny |
CY2023 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-84044000 | cny |
CY2023 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-12231000 | usd |
CY2021 | us-gaap |
Interest Expense
InterestExpense
|
2461000 | cny |
CY2022 | us-gaap |
Interest Expense
InterestExpense
|
4875000 | cny |
CY2023 | us-gaap |
Interest Expense
InterestExpense
|
6149000 | cny |
CY2023 | us-gaap |
Interest Expense
InterestExpense
|
895000 | usd |
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 |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-90193000 | cny |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-13126000 | usd |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-364000 | cny |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-46000 | cny |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-171000 | cny |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-25000 | usd |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-16627000 | cny |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-39330000 | cny |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
-90022000 | cny |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
-13101000 | usd |
CY2022 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-497000 | cny |
CY2023 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2406000 | cny |
CY2023 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
350000 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-16627000 | cny |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-38833000 | cny |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-87616000 | cny |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-12751000 | usd |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-16627000 | cny |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-39330000 | cny |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
-90022000 | cny |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
-13101000 | usd |
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 |
CY2023 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-2445000 | cny |
CY2023 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-356000 | usd |
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 |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-87577000 | cny |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-12745000 | usd |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-497000 | cny |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
2406000 | cny |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
350000 | usd |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-14759000 | cny |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-39210000 | cny |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-85171000 | cny |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-12395000 | usd |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-3.68 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-4.76 | |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-7.8 | |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.14 | |
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 |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
11229985 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
11229985 | shares |
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 |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
-90022000 | cny |
CY2023 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
64272000 | cny |
CY2023 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
2014000 | cny |
CY2023Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
40732000 | cny |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-16627000 | cny |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-39330000 | cny |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
-90022000 | cny |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
-13101000 | usd |
CY2021 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
3954000 | cny |
CY2022 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
4333000 | cny |
CY2023 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
5794000 | cny |
CY2023 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
843000 | usd |
CY2021 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
7589000 | cny |
CY2022 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
293000 | cny |
CY2023 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
-407000 | cny |
CY2023 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
-59000 | usd |
CY2021 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-836000 | cny |
CY2022 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
3406000 | cny |
CY2021 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
-833000 | cny |
CY2023 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
63656000 | cny |
CY2023 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
9264000 | usd |
CY2022 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-10000 | cny |
CY2023 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-184000 | cny |
CY2023 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-27000 | usd |
CY2022 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
348000 | cny |
CY2023 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-171000 | cny |
CY2023 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-25000 | usd |
CY2021 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-21477000 | cny |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
5725000 | cny |
CY2023 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
27564000 | cny |
CY2023 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
4011000 | usd |
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 |
CY2023 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
25871000 | cny |
CY2023 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
3765000 | usd |
CY2021 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
10934000 | cny |
CY2022 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
4629000 | cny |
CY2023 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-20627000 | cny |
CY2023 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-3002000 | usd |
CY2021 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-9924000 | cny |
CY2022 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
27324000 | cny |
CY2023 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
19629000 | cny |
CY2023 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
2856000 | usd |
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 |
CY2023 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
8888000 | cny |
CY2023 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
1293000 | usd |
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 |
CY2023 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
881000 | cny |
CY2023 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
128000 | usd |
CY2021 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-400000 | cny |
CY2023 | utme |
Increase Decrease In Government Grants
IncreaseDecreaseInGovernmentGrants
|
8697000 | cny |
CY2023 | utme |
Increase Decrease In Government Grants
IncreaseDecreaseInGovernmentGrants
|
1266000 | usd |
CY2022 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
208000 | cny |
CY2023 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
-541000 | cny |
CY2023 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
-79000 | usd |
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 |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-15138000 | cny |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-2203000 | usd |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
5858000 | cny |
CY2023 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2593000 | cny |
CY2023 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
377000 | usd |
CY2021 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
2201000 | cny |
CY2023 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
307000 | cny |
CY2023 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
45000 | usd |
CY2022 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
-28000 | 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 |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2900000 | cny |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-422000 | usd |
CY2021 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
47600000 | cny |
CY2022 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
46500000 | cny |
CY2023 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
66300000 | cny |
CY2023 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
9648000 | usd |
CY2021 | us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
900000 | cny |
CY2022 | us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
5980000 | cny |
CY2023 | us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
4010000 | cny |
CY2023 | us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
584000 | usd |
CY2022 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
9000000 | cny |
CY2021 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
1500000 | cny |
CY2022 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
3000000 | cny |
CY2023 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
3000000 | cny |
CY2023 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
437000 | usd |
CY2021 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
31800000 | cny |
CY2022 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
41520000 | cny |
CY2023 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
48145000 | cny |
CY2023 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
7006000 | usd |
CY2021 | us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
1200000 | cny |
CY2022 | us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
5760000 | cny |
CY2023 | us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
870000 | cny |
CY2023 | us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
127000 | usd |
CY2022 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
19003000 | cny |
CY2022 | us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
6429000 | cny |
CY2022 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
88262000 | 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 |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
18295000 | cny |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
2662000 | usd |
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 |
CY2023 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
4985000 | cny |
CY2023 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
725000 | usd |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
8423000 | cny |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
57715000 | cny |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
5242000 | cny |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
763000 | 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
|
9778000 | usd |
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 |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
72434000 | cny |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
10541000 | usd |
CY2021 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
364000 | cny |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
2461000 | cny |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
4707000 | cny |
CY2023 | us-gaap |
Interest Paid Net
InterestPaidNet
|
6097000 | cny |
CY2023 | us-gaap |
Interest Paid Net
InterestPaidNet
|
887000 | usd |
CY2021 | utme |
Reconciliation Restricted Cash
ReconciliationRestrictedCash
|
500000 | cny |
CY2022 | utme |
Reconciliation Restricted Cash
ReconciliationRestrictedCash
|
500000 | cny |
CY2023 | utme |
Reconciliation Restricted Cash
ReconciliationRestrictedCash
|
500000 | cny |
CY2023 | utme |
Reconciliation Restricted Cash
ReconciliationRestrictedCash
|
73000 | usd |
CY2021 | utme |
Reconciliation Cash And Cash Equivalents
ReconciliationCashAndCashEquivalents
|
8977000 | cny |
CY2022 | utme |
Reconciliation Cash And Cash Equivalents
ReconciliationCashAndCashEquivalents
|
66692000 | cny |
CY2023 | utme |
Reconciliation Cash And Cash Equivalents
ReconciliationCashAndCashEquivalents
|
71934000 | cny |
CY2023 | utme |
Reconciliation Cash And Cash Equivalents
ReconciliationCashAndCashEquivalents
|
10468000 | usd |
CY2021 | utme |
Reconciliation Cash Cash Equivalents And Restricted Cash
ReconciliationCashCashEquivalentsAndRestrictedCash
|
9477000 | cny |
CY2022 | utme |
Reconciliation Cash Cash Equivalents And Restricted Cash
ReconciliationCashCashEquivalentsAndRestrictedCash
|
67192000 | cny |
CY2023 | utme |
Reconciliation Cash Cash Equivalents And Restricted Cash
ReconciliationCashCashEquivalentsAndRestrictedCash
|
72434000 | cny |
CY2023 | utme |
Reconciliation Cash Cash Equivalents And Restricted Cash
ReconciliationCashCashEquivalentsAndRestrictedCash
|
10541000 | usd |
CY2018Q1 | us-gaap |
Asset Acquisition Consideration Transferred
AssetAcquisitionConsiderationTransferred
|
9600000 | usd |
CY2023 | us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
17200000 | cny |
CY2023 | utme |
Other Comprehensive Income
OtherComprehensiveIncome
|
1000000 | cny |
CY2023Q1 | us-gaap |
Other Additional Capital
OtherAdditionalCapital
|
16200000 | cny |
CY2018Q1 | us-gaap |
Shares Issued
SharesIssued
|
100000 | shares |
CY2019Q1 | us-gaap |
Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
|
1 | shares |
CY2019Q2 | us-gaap |
Business Combination Control Obtained Description
BusinessCombinationControlObtainedDescription
|
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. | |
CY2019Q2 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
15000 | shares |
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. | |
CY2022 | us-gaap |
Management And Service Fees Rate
ManagementAndServiceFeesRate
|
1 | pure |
CY2019Q3 | utme |
Equity Interests Percentage
EquityInterestsPercentage
|
1 | pure |
CY2021 | utme |
Revenue
Revenue
|
240742000 | cny |
CY2022 | utme |
Revenue
Revenue
|
273979000 | cny |
CY2023 | utme |
Revenue
Revenue
|
200450000 | cny |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-10722000 | cny |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-29643000 | cny |
CY2023 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-19221000 | cny |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-3020000 | cny |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-19806000 | cny |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-15269000 | 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 |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-2900000 | 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 |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
18295000 | cny |
CY2021Q4 | utme |
Equity Interest Rate
EquityInterestRate
|
0.51 | pure |
CY2022Q1 | utme |
Equity Interest Rate
EquityInterestRate
|
0.85 | pure |
CY2023Q1 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
237000000 | cny |
CY2023Q1 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
34500000 | usd |
CY2023Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
245700000 | cny |
CY2023Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
35800000 | usd |
CY2023Q1 | utme |
Working Capital Deficit
WorkingCapitalDeficit
|
8700000 | cny |
CY2023Q1 | utme |
Working Capital Deficit
WorkingCapitalDeficit
|
1300000 | usd |
CY2022Q1 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
192900000 | cny |
CY2022Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
163100000 | cny |
CY2022Q1 | utme |
Working Capital Deficit
WorkingCapitalDeficit
|
29800000 | cny |
CY2023Q1 | utme |
Incurred Net Loss
IncurredNetLoss
|
87600000 | cny |
CY2023Q1 | utme |
Incurred Net Loss
IncurredNetLoss
|
12700000 | usd |
CY2023 | 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; text-align: justify; text-indent: 0.5in">The preparation of the consolidated financial statements in conformity with US GAAP requires management of the Company to make a number of estimates and assumptions relating to the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the period. Management evaluates these estimates and assumptions on a regular basis. Significant accounting estimates reflected in the Company’s consolidated financial statements include but are not limited to estimates and judgments applied in the allowance for receivables, write down of other assets, estimated useful lives of property and equipment, impairment on inventory, sales return, product warranties, the valuation allowance for deferred tax assets and income tax and provision for employee benefits. Actual results could differ from those estimates and judgments.</p> | |
CY2023 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; 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; margin: 0pt 0; text-align: justify; text-indent: 0.5in">Assets that potentially subject the Company to significant concentration of credit risk primarily consist of cash and cash equivalents, restricted cash, accounts receivable and other current assets. The maximum exposure of such assets to credit risk is their carrying amounts as at the balance sheet dates. As of March 31, 2022 and 2023, the aggregate amounts of cash and cash equivalents, and restricted cash are RMB67.2 million and RMB72.4 million respectively.</p><p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin: 0pt 0; text-indent: 36pt">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, 2022 and 2023, the Company recorded RMB0.1 million of allowances for accounts receivable.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">Major customers and accounts receivable — <span>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. </span>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 OEM/ ODM services segment. The Company had three customers that accounted over 10% of total accounts receivable at March 31, 2022, amounting to RMB8.3 million, RMB6.3 million and RMB4.3 million, respectively. During the year ended March 31, 2023, the Company had three customers that accounted over 10% of revenues, and revenue from the customers amounted to RMB44.4 million, RMB25.9 million and RMB25.8 million, respectively, relate to OEM/ ODM services segment. The Company had four customers that accounted over 10% of total accounts receivable at March 31, 2023, amounting to RMB14.0 million, RMB11.9 million, RMB9.4 million and RMB8.6 million, respectively.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">Major suppliers — <span>During the year ended March 31, 2021, the Company had no supplier accounted over 10% of total purchases and processing fees.</span> 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. During the year ended March 31, 2023, the Company had no supplier accounted over 10% of total purchases.</p> | |
CY2022Q1 | us-gaap |
Restricted Cash
RestrictedCash
|
67200000 | cny |
CY2023Q1 | us-gaap |
Restricted Cash
RestrictedCash
|
72400000 | cny |
CY2023Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
100000 | cny |
CY2022Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
100000 | cny |
CY2022 | utme |
Revenue Percentage
RevenuePercentage
|
0.10 | pure |
CY2021 | utme |
Purchase Percentage
PurchasePercentage
|
0.10 | pure |
CY2023 | utme |
Office Real Estate
OfficeRealEstate
|
P48Y | |
CY2023Q1 | us-gaap |
Deferred Revenue And Credits
DeferredRevenueAndCredits
|
8700000 | cny |
CY2021 | us-gaap |
Other Income
OtherIncome
|
1300000 | cny |
CY2022 | us-gaap |
Other Income
OtherIncome
|
2900000 | cny |
CY2023 | us-gaap |
Other Income
OtherIncome
|
600000 | cny |
CY2021 | utme |
Revenues Oemodm
RevenuesOEMODM
|
-195995000 | cny |
CY2022 | utme |
Revenues Oemodm
RevenuesOEMODM
|
-273979000 | cny |
CY2023 | utme |
Revenues Oemodm
RevenuesOEMODM
|
-200450000 | cny |
CY2021 | utme |
Inhouse Brand
InhouseBrand
|
6157000 | cny |
CY2022 | utme |
Inhouse Brand
InhouseBrand
|
1529000 | cny |
CY2023 | utme |
Inhouse Brand
InhouseBrand
|
98000 | cny |
CY2021 | utme |
Fack Mask
FackMask
|
44747000 | cny |
CY2021 | utme |
Total Net Sale
TotalNetSale
|
246899000 | cny |
CY2022 | utme |
Total Net Sale
TotalNetSale
|
275508000 | cny |
CY2023 | utme |
Total Net Sale
TotalNetSale
|
200548000 | cny |
CY2023 | 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. | |
CY2021 | us-gaap |
Advertising Expense
AdvertisingExpense
|
100000 | cny |
CY2022 | us-gaap |
Advertising Expense
AdvertisingExpense
|
100000 | usd |
CY2021 | us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
1200000 | cny |
CY2022 | us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
1400000 | cny |
CY2023 | us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
1600000 | cny |
CY2021 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
7200000 | cny |
CY2022 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
14100000 | cny |
CY2023 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
16000000 | cny |
CY2021 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
400000 | cny |
CY2022 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
1100000 | cny |
CY2023 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
1300000 | cny |
CY2023 | utme |
Registered Capital Percentage
RegisteredCapitalPercentage
|
0.50 | pure |
CY2023 | utme |
Reserves And Surplus
ReservesAndSurplus
|
0.10 | pure |
CY2021Q1 | utme |
Statutory Reserve Funds
StatutoryReserveFunds
|
200000 | cny |
CY2021 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
-16627000 | cny |
CY2022 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
-38833000 | cny |
CY2023 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
-87616000 | cny |
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 |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
11229985 | shares |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-3.68 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-4.76 | |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-7.8 | |
CY2023 | 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; text-align: justify; margin: 0pt 0; text-indent: 36pt">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> | |
CY2022Q1 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
22543000 | cny |
CY2023Q1 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
52444000 | cny |
CY2022Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
126000 | cny |
CY2023Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
136000 | cny |
CY2022Q1 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
22417000 | cny |
CY2023Q1 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
52308000 | 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 |
CY2022Q1 | us-gaap |
Allowance For Doubtful Other Receivables Current
AllowanceForDoubtfulOtherReceivablesCurrent
|
126000 | cny |
CY2021 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
50000 | cny |
CY2022 | utme |
Allowance For Doubtful Other Receivables Reversal
AllowanceForDoubtfulOtherReceivablesReversal
|
748000 | cny |
CY2021 | utme |
Foreign Currency Translation Difference
ForeignCurrencyTranslationDifference
|
-10000 | cny |
CY2022 | utme |
Foreign Currency Translation Difference
ForeignCurrencyTranslationDifference
|
-4000 | cny |
CY2023 | utme |
Foreign Currency Translation Difference
ForeignCurrencyTranslationDifference
|
10000 | 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 |
CY2023Q1 | us-gaap |
Allowance For Doubtful Other Receivables Current
AllowanceForDoubtfulOtherReceivablesCurrent
|
136000 | cny |
CY2022Q1 | utme |
Allowance For Doubtful Account Receivable
AllowanceForDoubtfulAccountReceivable
|
100000 | cny |
CY2023Q1 | utme |
Allowance For Doubtful Account Receivable
AllowanceForDoubtfulAccountReceivable
|
100000 | cny |
CY2022Q1 | us-gaap |
Supplies
Supplies
|
40620000 | cny |
CY2023Q1 | us-gaap |
Supplies
Supplies
|
64827000 | cny |
CY2022Q1 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
568000 | cny |
CY2023Q1 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
412000 | cny |
CY2022Q1 | utme |
Receivables From Supply Chain Service Providers
ReceivablesFromSupplyChainServiceProviders
|
4829000 | cny |
CY2023Q1 | utme |
Receivables From Supply Chain Service Providers
ReceivablesFromSupplyChainServiceProviders
|
7648000 | cny |
CY2022Q1 | utme |
Prepaid Expenses Expected Return Assets
PrepaidExpensesExpectedReturnAssets
|
1000 | cny |
CY2023Q1 | utme |
Prepaid Expenses Expected Return Assets
PrepaidExpensesExpectedReturnAssets
|
1000 | cny |
CY2022Q1 | utme |
Prepaid Expenses Other Receivables
PrepaidExpensesOtherReceivables
|
21460000 | cny |
CY2023Q1 | utme |
Prepaid Expenses Other Receivables
PrepaidExpensesOtherReceivables
|
24282000 | cny |
CY2022Q1 | utme |
Prepaid Expenses Allowance For Doubtful Accounts
PrepaidExpensesAllowanceForDoubtfulAccounts
|
-1663000 | cny |
CY2023Q1 | utme |
Prepaid Expenses Allowance For Doubtful Accounts
PrepaidExpensesAllowanceForDoubtfulAccounts
|
-1662000 | cny |
CY2022Q1 | utme |
Prepaid Expenses And Others Current Assets Net
PrepaidExpensesAndOthersCurrentAssetsNet
|
65815000 | cny |
CY2023Q1 | utme |
Prepaid Expenses And Others Current Assets Net
PrepaidExpensesAndOthersCurrentAssetsNet
|
95508000 | cny |
CY2022 | utme |
Expire Date
ExpireDate
|
2022-03-31 | |
CY2022Q1 | us-gaap |
Other Receivables
OtherReceivables
|
5000000 | cny |
CY2023Q1 | us-gaap |
Other Receivables
OtherReceivables
|
2000000 | 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 |
CY2021 | utme |
Reversal Additions Debt For The Year
ReversalAdditionsDebtForTheYear
|
-886000 | cny |
CY2022 | utme |
Reversal Additions Debt For The Year
ReversalAdditionsDebtForTheYear
|
3406000 | 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 |
CY2023 | us-gaap |
Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
|
-1000 | cny |
CY2021Q1 | utme |
Allowance For Doubtful Accounts Receivables
AllowanceForDoubtfulAccountsReceivables
|
674000 | cny |
CY2022Q1 | utme |
Allowance For Doubtful Accounts Receivables
AllowanceForDoubtfulAccountsReceivables
|
1663000 | cny |
CY2023Q1 | utme |
Allowance For Doubtful Accounts Receivables
AllowanceForDoubtfulAccountsReceivables
|
1662000 | cny |
CY2023Q1 | utme |
Allowance For Doubtful Accounts On Advance To Suppliers
AllowanceForDoubtfulAccountsOnAdvanceToSuppliers
|
1700000 | cny |
CY2022Q1 | utme |
Allowance For Doubtful Accounts On Advance To Suppliers
AllowanceForDoubtfulAccountsOnAdvanceToSuppliers
|
1700000 | cny |
CY2022Q1 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
32004000 | cny |
CY2023Q1 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
12294000 | cny |
CY2022Q1 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
1326000 | cny |
CY2023Q1 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
2972000 | cny |
CY2022Q1 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
13533000 | cny |
CY2023Q1 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
11217000 | cny |
CY2022Q1 | us-gaap |
Inventory Gross
InventoryGross
|
46863000 | cny |
CY2023Q1 | us-gaap |
Inventory Gross
InventoryGross
|
26483000 | cny |
CY2022Q1 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
10792000 | cny |
CY2023Q1 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
10314000 | cny |
CY2022 | utme |
Total Inventory
TotalInventory
|
36071000 | cny |
CY2023 | utme |
Total Inventory
TotalInventory
|
16169000 | cny |
CY2020Q1 | utme |
Inventory Reserve
InventoryReserve
|
5962000 | cny |
CY2021Q1 | utme |
Inventory Reserve
InventoryReserve
|
13393000 | cny |
CY2022Q1 | utme |
Inventory Reserve
InventoryReserve
|
10792000 | cny |
CY2021Q1 | utme |
Inventory Reserve Additional Charges
InventoryReserveAdditionalCharges
|
7589000 | cny |
CY2022Q1 | utme |
Inventory Reserve Additional Charges
InventoryReserveAdditionalCharges
|
-2467000 | cny |
CY2023Q1 | utme |
Inventory Reserve Additional Charges
InventoryReserveAdditionalCharges
|
407000 | cny |
CY2021 | utme |
Inventory Reserve Foreign Currency Translation Difference
InventoryReserveForeignCurrencyTranslationDifference
|
-158000 | cny |
CY2022 | utme |
Inventory Reserve Foreign Currency Translation Difference
InventoryReserveForeignCurrencyTranslationDifference
|
-134000 | cny |
CY2023 | utme |
Inventory Reserve Foreign Currency Translation Difference
InventoryReserveForeignCurrencyTranslationDifference
|
-885000 | cny |
CY2021Q1 | utme |
Inventory Reserve
InventoryReserve
|
13393000 | cny |
CY2022Q1 | utme |
Inventory Reserve
InventoryReserve
|
10792000 | cny |
CY2023Q1 | utme |
Inventory Reserve
InventoryReserve
|
10314000 | cny |
CY2022Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
55808000 | cny |
CY2023Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
82278000 | cny |
CY2022Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
17538000 | cny |
CY2023Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
20849000 | cny |
CY2022Q1 | us-gaap |
Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
|
38270000 | cny |
CY2023Q1 | us-gaap |
Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
|
61429000 | cny |
CY2022 | us-gaap |
Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
|
40000.00 | cny |
CY2023 | us-gaap |
Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
|
20000.00 | cny |
CY2021 | us-gaap |
Depreciation
Depreciation
|
3200000 | usd |
CY2022 | us-gaap |
Depreciation
Depreciation
|
3300000 | cny |
CY2023 | us-gaap |
Depreciation
Depreciation
|
4600000 | cny |
CY2022Q1 | us-gaap |
Sale Leaseback Transaction Historical Cost
SaleLeasebackTransactionHistoricalCost
|
29578000 | cny |
CY2023Q1 | us-gaap |
Sale Leaseback Transaction Historical Cost
SaleLeasebackTransactionHistoricalCost
|
29578000 | cny |
CY2022Q1 | us-gaap |
Sale Leaseback Transaction Accumulated Depreciation
SaleLeasebackTransactionAccumulatedDepreciation
|
9436000 | cny |
CY2023Q1 | us-gaap |
Sale Leaseback Transaction Accumulated Depreciation
SaleLeasebackTransactionAccumulatedDepreciation
|
12094000 | cny |
CY2022Q1 | us-gaap |
Sale Leaseback Transaction Net Book Value
SaleLeasebackTransactionNetBookValue
|
20142000 | cny |
CY2023Q1 | us-gaap |
Sale Leaseback Transaction Net Book Value
SaleLeasebackTransactionNetBookValue
|
17484000 | cny |
CY2023 | utme |
Schedule Of Future Minimum Rental Payments For Operating Leases Table Text Blockj
ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlockj
|
<table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: justify">Year ending March 31,</td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">RMB</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 88%; text-align: justify">2024</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 9%; text-align: right">804</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: justify; padding-bottom: 1.5pt">2025</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">201</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 4pt">Total</td><td style="padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; text-align: left"> </td><td style="border-bottom: Black 4pt double; text-align: right">1,005</td><td style="padding-bottom: 4pt; text-align: left"> </td></tr> </table> | |
CY2023Q1 | us-gaap |
Future Minimum Sublease Rentals Sale Leaseback Transactions Within One Year
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinOneYear
|
804000 | cny |
CY2023Q1 | us-gaap |
Future Minimum Sublease Rentals Sale Leaseback Transactions Within Two Years
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinTwoYears
|
201000 | cny |
CY2023Q1 | us-gaap |
Future Minimum Sublease Rentals Sale Leaseback Transactions
FutureMinimumSubleaseRentalsSaleLeasebackTransactions
|
1005000 | 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 |
CY2023 | us-gaap |
Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
|
3100000 | cny |
CY2021 | utme |
Depreciation Charges
DepreciationCharges
|
2300000 | cny |
CY2023 | utme |
Depreciation Charges
DepreciationCharges
|
2900000 | cny |
CY2021 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
1016000 | cny |
CY2022 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
2265000 | cny |
CY2023 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
3289000 | 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 |
CY2023 | us-gaap |
Lease Cost
LeaseCost
|
3289000 | cny |
CY2021 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
1325000 | cny |
CY2022 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
1249000 | cny |
CY2023 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
4514000 | cny |
CY2023Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
4575000 | cny |
CY2023Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
666000 | usd |
CY2023Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
4575000 | cny |
CY2023Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
666000 | usd |
CY2023Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
7356000 | cny |
CY2023Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
1071000 | usd |
CY2023Q1 | utme |
Lessee Operating Lease Liability Payments Due Total
LesseeOperatingLeaseLiabilityPaymentsDueTotal
|
16506000 | cny |
CY2023Q1 | utme |
Lessee Operating Lease Liability Payments Due Total
LesseeOperatingLeaseLiabilityPaymentsDueTotal
|
2403000 | usd |
CY2023Q1 | utme |
Operating Less Interest
OperatingLessInterest
|
1957000 | cny |
CY2023Q1 | utme |
Operating Less Interest
OperatingLessInterest
|
285000 | usd |
CY2023Q1 | us-gaap |
Present Value Of Future Minimum Lease Payments Sale Leaseback Transactions
PresentValueOfFutureMinimumLeasePaymentsSaleLeasebackTransactions
|
14549000 | cny |
CY2023Q1 | us-gaap |
Present Value Of Future Minimum Lease Payments Sale Leaseback Transactions
PresentValueOfFutureMinimumLeasePaymentsSaleLeasebackTransactions
|
2118000 | usd |
CY2023Q1 | utme |
Longterm Lease Liabilities Record In Noncurrent Liabilities
LongtermLeaseLiabilitiesRecordInNoncurrentLiabilities
|
-3673000 | cny |
CY2023Q1 | utme |
Longterm Lease Liabilities Record In Noncurrent Liabilities
LongtermLeaseLiabilitiesRecordInNoncurrentLiabilities
|
-535000 | usd |
CY2023Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
10876000 | cny |
CY2023Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
1583000 | usd |
CY2022Q1 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P4Y6M21D | |
CY2023Q1 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P3Y7M9D | |
CY2022Q1 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0703 | pure |
CY2023Q1 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.07 | pure |
CY2018Q1 | us-gaap |
Equity Method Investment Aggregate Cost
EquityMethodInvestmentAggregateCost
|
1400000 | cny |
CY2018Q1 | utme |
Percentage Of Equity Interest
PercentageOfEquityInterest
|
0.35 | pure |
CY2021 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
800000 | cny |
CY2022Q1 | us-gaap |
Deferred Finance Costs Gross
DeferredFinanceCostsGross
|
1425000 | cny |
CY2023Q1 | us-gaap |
Deferred Finance Costs Gross
DeferredFinanceCostsGross
|
1425000 | cny |
CY2022Q1 | us-gaap |
Accumulated Amortization Of Other Deferred Costs
AccumulatedAmortizationOfOtherDeferredCosts
|
1425000 | cny |
CY2023Q1 | us-gaap |
Accumulated Amortization Of Other Deferred Costs
AccumulatedAmortizationOfOtherDeferredCosts
|
1425000 | cny |
CY2022 | utme |
Prepayment For Property And Equipment And Intangible Asset
PrepaymentForPropertyAndEquipmentAndIntangibleAsset
|
541000 | cny |
CY2022Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
541000 | cny |
CY2022Q1 | us-gaap |
Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
|
35780000 | cny |
CY2023Q1 | us-gaap |
Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
|
53935000 | cny |
CY2022Q1 | utme |
Longterm Borrowings
LongtermBorrowings
|
8820000 | cny |
CY2023Q1 | utme |
Longterm Borrowings
LongtermBorrowings
|
7950000 | cny |
CY2022Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
800000 | cny |
CY2023Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
1080000 | cny |
CY2022Q1 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
8020000 | cny |
CY2023Q1 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
6870000 | cny |
CY2021Q4 | utme |
Working Capitals
WorkingCapitals
|
22000000 | cny |
CY2021Q4 | us-gaap |
Debt Instrument Interest Rate Basis For Effective Rate
DebtInstrumentInterestRateBasisForEffectiveRate
|
5.5% | |
CY2023 | us-gaap |
Line Of Credit Facility Periodic Payment
LineOfCreditFacilityPeriodicPayment
|
1000000 | cny |
CY2022Q4 | us-gaap |
Debt Instrument Interest Rate Basis For Effective Rate
DebtInstrumentInterestRateBasisForEffectiveRate
|
3.75% | |
CY2023Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
6440000 | cny |
CY2022Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
5530000 | cny |
CY2023Q1 | us-gaap |
Notes And Loans Payable Current
NotesAndLoansPayableCurrent
|
1820000 | cny |
CY2022Q1 | us-gaap |
Notes And Loans Payable Current
NotesAndLoansPayableCurrent
|
1.58 | cny |
CY2022Q1 | us-gaap |
Receivables From Customers
ReceivablesFromCustomers
|
16607000 | cny |
CY2023Q1 | us-gaap |
Receivables From Customers
ReceivablesFromCustomers
|
17087000 | cny |
CY2022Q1 | us-gaap |
Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
|
10220000 | cny |
CY2023Q1 | us-gaap |
Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
|
11910000 | cny |
CY2022Q1 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
1484000 | cny |
CY2023Q1 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
7292000 | cny |
CY2022Q1 | utme |
Refund Liabilities
RefundLiabilities
|
1000 | cny |
CY2023Q1 | utme |
Refund Liabilities
RefundLiabilities
|
1000 | cny |
CY2022Q1 | us-gaap |
Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
|
50000 | cny |
CY2023Q1 | us-gaap |
Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
|
50000 | cny |
CY2022Q1 | us-gaap |
Accounts Payable Other Current
AccountsPayableOtherCurrent
|
15786000 | cny |
CY2023Q1 | us-gaap |
Accounts Payable Other Current
AccountsPayableOtherCurrent
|
18432000 | cny |
CY2022Q1 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
44148000 | cny |
CY2023Q1 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
54772000 | 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 |
CY2023 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-3179000 | cny |
CY2021 | us-gaap |
Provision For Other Credit Losses
ProvisionForOtherCreditLosses
|
836000 | cny |
CY2022 | us-gaap |
Provision For Other Credit Losses
ProvisionForOtherCreditLosses
|
-3406000 | cny |
CY2022 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
348000 | 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 |
CY2023 | us-gaap |
Income Tax Expense Benefit Continuing Operations Government Grants
IncomeTaxExpenseBenefitContinuingOperationsGovernmentGrants
|
-594000 | cny |
CY2021 | utme |
Loss On Equity Method Investments
LossOnEquityMethodInvestments
|
-833000 | cny |
CY2021 | utme |
Others
Others
|
-464000 | cny |
CY2022 | utme |
Others
Others
|
-109000 | cny |
CY2023 | utme |
Others
Others
|
-79000 | cny |
CY2021 | utme |
Other Income Expense Total
OtherIncomeExpenseTotal
|
2875000 | cny |
CY2022 | utme |
Other Income Expense Total
OtherIncomeExpenseTotal
|
3328000 | cny |
CY2023 | utme |
Other Income Expense Total
OtherIncomeExpenseTotal
|
-3694000 | 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 |
CY2023 | us-gaap |
Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
90200000 | cny |
CY2023 | 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, 2021, 2022 and 2023 are 15%. However, UTime SZ has not enjoyed the above-mentioned preferential tax treatments for the years ended March 31, 2021, 2022 and 2023 due to its loss position and as such there is no impact of these tax holidays on net loss per share. | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions
EffectiveIncomeTaxRateReconciliationDeductions
|
0.50 | pure |
CY2023 | 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 according to a tax incentives policy promulgated by the State Tax Bureau of the PRC in September 2018 (“Super Deduction”). | |
CY2023 | utme |
Additional Tax Deduction Rate
AdditionalTaxDeductionRate
|
0.75 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Research And Development
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment
|
1 | pure |
CY2022Q1 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
466000 | cny |
CY2023Q1 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
295000 | cny |
CY2022Q1 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
116200000 | cny |
CY2023 | utme |
Withholding Tax Rate
WithholdingTaxRate
|
0.10 | pure |
CY2023Q1 | utme |
Equity Interests Percentage
EquityInterestsPercentage
|
0.25 | pure |
CY2023 | utme |
Subject Of Withholding Tax Rate
SubjectOfWithholdingTaxRate
|
0.10 | pure |
CY2021 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
364000 | cny |
CY2022 | us-gaap |
Deferred Other Tax Expense Benefit
DeferredOtherTaxExpenseBenefit
|
46000 | cny |
CY2023 | us-gaap |
Deferred Other Tax Expense Benefit
DeferredOtherTaxExpenseBenefit
|
171000 | cny |
CY2021 | us-gaap |
Other Tax Expense Benefit
OtherTaxExpenseBenefit
|
364000 | cny |
CY2022 | us-gaap |
Other Tax Expense Benefit
OtherTaxExpenseBenefit
|
46000 | cny |
CY2023 | us-gaap |
Other Tax Expense Benefit
OtherTaxExpenseBenefit
|
171000 | cny |
CY2022Q1 | us-gaap |
Other Long Term Debt Current
OtherLongTermDebtCurrent
|
2590000 | cny |
CY2023Q1 | us-gaap |
Other Long Term Debt Current
OtherLongTermDebtCurrent
|
450000 | cny |
CY2022Q1 | us-gaap |
Inventory Adjustments
InventoryAdjustments
|
3358000 | cny |
CY2023Q1 | us-gaap |
Inventory Adjustments
InventoryAdjustments
|
1889000 | cny |
CY2022Q1 | us-gaap |
Deferred Revenue
DeferredRevenue
|
977000 | cny |
CY2023Q1 | us-gaap |
Deferred Revenue
DeferredRevenue
|
2174000 | cny |
CY2022Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
1411000 | cny |
CY2023Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
3258000 | cny |
CY2022Q1 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
1075000 | cny |
CY2022Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
21678000 | cny |
CY2023Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
27977000 | cny |
CY2022Q1 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
31089000 | cny |
CY2023Q1 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
35748000 | cny |
CY2022Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
27747000 | cny |
CY2023Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
32490000 | cny |
CY2022Q1 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
3342000 | cny |
CY2023Q1 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
3258000 | cny |
CY2022Q1 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
1299000 | cny |
CY2023Q1 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
3258000 | cny |
CY2022Q1 | utme |
Unrealized Foreign Exchange Difference And Others
UnrealizedForeignExchangeDifferenceAndOthers
|
-2217000 | cny |
CY2022 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
292000 | cny |
CY2023 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
295000 | cny |
CY2022Q1 | us-gaap |
Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
|
83200000 | cny |
CY2022Q1 | us-gaap |
Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
|
33900000 | cny |
CY2023Q1 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
152 | cny |
CY2023Q1 | us-gaap |
Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
|
109.8 | cny |
CY2023Q1 | us-gaap |
Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
|
42.2 | cny |
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 |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.25 | pure |
CY2021 | utme |
Effect Of Preferential Tax Treatmentpercentage
EffectOfPreferentialTaxTreatmentpercentage
|
-0.02 | pure |
CY2022 | utme |
Effect Of Preferential Tax Treatmentpercentage
EffectOfPreferentialTaxTreatmentpercentage
|
-0.04 | pure |
CY2023 | utme |
Effect Of Preferential Tax Treatmentpercentage
EffectOfPreferentialTaxTreatmentpercentage
|
-0.01 | 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 |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.19 | 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 |
CY2021 | utme |
Research And Development Superdeduction Percentage
ResearchAndDevelopmentSuperdeductionPercentage
|
0.05 | pure |
CY2022 | utme |
Research And Development Superdeduction Percentage
ResearchAndDevelopmentSuperdeductionPercentage
|
0.04 | pure |
CY2023 | utme |
Research And Development Superdeduction Percentage
ResearchAndDevelopmentSuperdeductionPercentage
|
0.02 | 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 |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.07 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
|
0.02 | pure |
CY2021 | utme |
Total Income Tax Provision Percentage
TotalIncomeTaxProvisionPercentage
|
0.02 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
|
0.50 | pure |
CY2023 | us-gaap |
Repayments Of Unsecured Tax Exempt Debt
RepaymentsOfUnsecuredTaxExemptDebt
|
100000 | cny |
CY2022 | utme |
Due From Other Payble Related Parties
DueFromOtherPaybleRelatedParties
|
1422000 | cny |
CY2023 | utme |
Revenues By Geography Information
RevenuesByGeographyInformation
|
200547000 | cny |
CY2023 | utme |
Due From Other Payble Related Parties
DueFromOtherPaybleRelatedParties
|
584000 | cny |
CY2022Q1 | utme |
Due To Related Parties Current And Non Current
DueToRelatedPartiesCurrentAndNonCurrent
|
4499000 | cny |
CY2023Q1 | utme |
Due To Related Parties Current And Non Current
DueToRelatedPartiesCurrentAndNonCurrent
|
5500000 | 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 |
CY2023Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
140000000 | shares |
CY2023Q1 | us-gaap |
Excess Stock Shares Issued
ExcessStockSharesIssued
|
8267793 | shares |
CY2023Q1 | us-gaap |
Excess Stock Shares Outstanding
ExcessStockSharesOutstanding
|
8267793 | shares |
CY2022Q3 | us-gaap |
Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
|
5300000 | shares |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
5300000 | shares |
CY2023 | us-gaap |
Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
|
9301500000 | usd |
CY2023 | us-gaap |
Investment Company Distribution To Shareholders Per Share
InvestmentCompanyDistributionToShareholdersPerShare
|
1.755 | |
CY2021 | utme |
Revenues By Geography Information
RevenuesByGeographyInformation
|
246899000 | cny |
CY2022 | utme |
Revenues By Geography Information
RevenuesByGeographyInformation
|
275508000 | cny |
CY2021 | utme |
Revenues By Geography Information
RevenuesByGeographyInformation
|
246899000 | cny |
CY2022 | utme |
Revenues By Geography Information
RevenuesByGeographyInformation
|
275508000 | cny |
CY2023 | utme |
Revenues By Geography Information
RevenuesByGeographyInformation
|
200547000 | cny |
CY2022Q1 | us-gaap |
Assets Held For Sale Long Lived Fair Value Disclosure
AssetsHeldForSaleLongLivedFairValueDisclosure
|
54589000 | cny |
CY2023Q1 | us-gaap |
Assets Held For Sale Long Lived Fair Value Disclosure
AssetsHeldForSaleLongLivedFairValueDisclosure
|
74460000 | cny |
CY2022Q1 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
2600000 | cny |
CY2023Q1 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
1800000 | cny |
CY2022 | us-gaap |
Cash Dividends Paid To Parent Company
CashDividendsPaidToParentCompany
|
71900000 | cny |
CY2023 | us-gaap |
Cash Dividends Paid To Parent Company
CashDividendsPaidToParentCompany
|
72100000 | 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 |
CY2023 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
18396000 | cny |
CY2021 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
4009000 | cny |
CY2022 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
6483000 | cny |
CY2023 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
69220000 | 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 |
CY2023 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
-87616000 | 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 |
CY2023 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-2445000 | cny |
CY2021 | utme |
Comprehensive Income Net Of Taxes
ComprehensiveIncomeNetOfTaxes
|
14759000 | cny |
CY2022 | utme |
Comprehensive Income Net Of Taxes
ComprehensiveIncomeNetOfTaxes
|
39210000 | cny |
CY2023 | utme |
Comprehensive Income Net Of Taxes
ComprehensiveIncomeNetOfTaxes
|
85171000 | cny |
CY2021 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
16627000 | cny |
CY2022 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
38833000 | cny |
CY2023 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
87616000 | 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 |
CY2023 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
18396000 | cny |
CY2023 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
63656000 | cny |
CY2021 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
8424000 | cny |
CY2022 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
1173000 | 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 |
CY2023 | us-gaap |
Increase Decrease In Other Accounts Payable
IncreaseDecreaseInOtherAccountsPayable
|
1539000 | 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 |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
1269000 | cny |
CY2023 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
4026000 | cny |
CY2021 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-119000 | cny |
CY2022 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
1613000 | cny |
CY2023 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
1000 | 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 |
CY2023 | utme |
Cash And Cash Equivalents Period Increase Decreased
CashAndCashEquivalentsPeriodIncreaseDecreased
|
1000 | cny |
CY2021Q1 | us-gaap |
Cash
Cash
|
6000 | cny |
CY2022Q1 | us-gaap |
Cash
Cash
|
1000 | cny |
CY2021Q1 | us-gaap |
Cash
Cash
|
6000 | cny |
CY2022Q1 | us-gaap |
Cash
Cash
|
1000 | cny |
CY2023Q1 | us-gaap |
Cash
Cash
|
2000 | cny |
CY2023 | us-gaap |
Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
|
19000000 | cny |
CY2022Q1 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
cny | |
CY2023Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
cny | |
CY2023Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
usd | |
CY2022Q1 | utme |
Government Grant
GovernmentGrant
|
cny | |
CY2021 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
cny | |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
cny | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.14 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-3.68 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-4.76 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-7.80 | |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
11229985 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
11229985 | shares |
CY2023 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
cny | |
CY2022 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
cny | |
CY2023 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
cny | |
CY2023 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
usd | |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
cny | |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
cny | |
CY2021 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
cny | |
CY2021 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
cny | |
CY2023 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
cny | |
CY2023 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
usd | |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
cny | |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
cny | |
CY2022 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
cny | |
CY2023 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
cny | |
CY2021 | utme |
Increase Decrease In Government Grants
IncreaseDecreaseInGovernmentGrants
|
cny | |
CY2022 | utme |
Increase Decrease In Government Grants
IncreaseDecreaseInGovernmentGrants
|
cny | |
CY2021 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
cny | |
CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
cny | |
CY2021 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
cny | |
CY2023 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
cny | |
CY2023 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
usd | |
CY2021 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
cny | |
CY2023 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
cny | |
CY2021 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
cny | |
CY2023 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
cny | |
CY2023 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
usd | |
CY2021 | us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
cny | |
CY2023 | us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
cny | |
CY2023 | us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
usd | |
CY2021 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
cny | |
CY2023 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
cny | |
CY2023 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
usd | |
CY2022 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
cny | |
CY2023 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
cny | |
CY2023 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
usd | |
CY2022 | utme |
Fack Mask
FackMask
|
cny | |
CY2023 | utme |
Fack Mask
FackMask
|
cny | |
CY2021 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
|
-16267000 | cny |
CY2022 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
|
-38833000 | cny |
CY2023 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
|
-87616000 | cny |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
11229985 | 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 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-7.80 | |
CY2023 | utme |
Warrant Period
WarrantPeriod
|
P1Y | |
CY2022Q1 | us-gaap |
Deferred Revenue And Credits
DeferredRevenueAndCredits
|
cny | |
CY2023 | us-gaap |
Advertising Expense
AdvertisingExpense
|
cny | |
CY2020Q1 | utme |
Statutory Reserve Funds
StatutoryReserveFunds
|
cny | |
CY2022Q1 | utme |
Statutory Reserve Funds
StatutoryReserveFunds
|
cny | |
CY2022 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
cny | |
CY2023 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
cny | |
CY2021 | utme |
Allowance For Doubtful Other Receivables Reversal
AllowanceForDoubtfulOtherReceivablesReversal
|
cny | |
CY2023 | utme |
Allowance For Doubtful Other Receivables Reversal
AllowanceForDoubtfulOtherReceivablesReversal
|
cny | |
CY2023 | utme |
Reversal Additions Debt For The Year
ReversalAdditionsDebtForTheYear
|
cny | |
CY2023 | utme |
Debt Written Off For The Year
DebtWrittenOffForTheYear
|
cny | |
CY2021 | us-gaap |
Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
|
cny | |
CY2023 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
cny | |
CY2022Q1 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
cny | |
CY2023Q1 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
cny | |
CY2023 | utme |
Prepayment For Property And Equipment And Intangible Asset
PrepaymentForPropertyAndEquipmentAndIntangibleAsset
|
cny | |
CY2023Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
cny | |
CY2023 | us-gaap |
Provision For Other Credit Losses
ProvisionForOtherCreditLosses
|
cny | |
CY2021 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
cny | |
CY2023 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
cny | |
CY2022 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
cny | |
CY2023 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
cny | |
CY2021 | us-gaap |
Deferred Other Tax Expense Benefit
DeferredOtherTaxExpenseBenefit
|
cny | |
CY2023Q1 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
cny | |
CY2023Q1 | utme |
Unrealized Foreign Exchange Difference And Others
UnrealizedForeignExchangeDifferenceAndOthers
|
cny | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
pure | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
|
pure | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
|
pure | |
CY2022 | utme |
Total Income Tax Provision Percentage
TotalIncomeTaxProvisionPercentage
|
pure | |
CY2023 | utme |
Total Income Tax Provision Percentage
TotalIncomeTaxProvisionPercentage
|
pure | |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
cny | |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
cny | |
CY2023 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
cny | |
CY2022 | us-gaap |
Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
|
cny | |
CY2023 | us-gaap |
Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
|
cny | |
CY2023 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
cny | |
CY2020Q1 | us-gaap |
Cash
Cash
|
cny | |
CY2023 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2023 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2023 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2023 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001789299 |