|
Unaudited Consolidated Statements of Operations and Comprehensive Income (Loss)
(all amounts in RMB and US$, except number of shares or as otherwise noted) | ||||||||||||
| For the three months ended December 31, | ||||||||||||
| 2021 | 2022 | |||||||||||
| RMB | RMB | US$ | ||||||||||
| Net revenues | 3,158,323 | 12,739,978 | 1,829,248 | |||||||||
| Cost of revenues | 26,922,463 | 89,294,236 | 12,821,158 | |||||||||
| Gross loss | (23,764,140 | ) | (76,554,258 | ) | (10,991,910 | ) | ||||||
| Operating expenses: | ||||||||||||
| Selling and marketing expenses | 3,397,024 | 5,597,032 | 803,640 | |||||||||
| General and administrative expenses | 9,974,242 | 15,516,138 | 2,227,858 | |||||||||
| Research and development expenses | 99,627,124 | 39,206,565 | 5,629,407 | |||||||||
| Total operating expenses | 112,998,390 | 60,319,735 | 8,660,905 | |||||||||
| Loss from operations | (136,762,530 | ) | (136,873,993 | ) | (19,652,815 | ) | ||||||
| Other expenses (income) | ||||||||||||
| Finance expense (income) | 739,431 | (1,272,610 | ) | (182,725 | ) | |||||||
| Interest income | (1,592,303 | ) | (116,763 | ) | (16,765 | ) | ||||||
| Other income | (363,786 | ) | (2,690,934 | ) | (386,373 | ) | ||||||
| Total other income | (1,216,658 | ) | (4,080,307 | ) | (585,863 | ) | ||||||
| Loss before income tax provision | (135,545,872 | ) | (132,793,686 | ) | (19,066,952 | ) | ||||||
| Income tax provision | — | — | — | |||||||||
| Net loss | (135,545,872 | ) | (132,793,686 | ) | (19,066,952 | ) | ||||||
| Comprehensive income (loss): | ||||||||||||
| Net loss | (135,545,872 | ) | (132,793,686 | ) | (19,066,952 | ) | ||||||
| Other comprehensive income (loss): | ||||||||||||
| Foreign currency translation adjustment | (2,467,526 | ) | 1,807,705 | 259,556 | ||||||||
| Total comprehensive loss | (138,013,398 | ) | (130,985,981 | ) | (18,807,396 | ) | ||||||
| Net loss per ordinary share: | ||||||||||||
| Basic | (1.32 | ) | (1.19 | ) | (0.17 | ) | ||||||
| Diluted | (1.32 | ) | (1.19 | ) | (0.17 | ) | ||||||
| Weighted average number of shares used in per share calculation: | ||||||||||||
| Basic | 102,471,739 | 111,496,668 | 111,496,668 | |||||||||
| Diluted | 102,471,739 | 111,496,668 | 111,496,668 | |||||||||
