XML 26 R5.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated Statements of Changes in Shareholders’ Equity
¥ in Thousands, $ in Thousands
Ordinary shares
CNY (¥)
shares
Ordinary shares
USD ($)
shares
Shares to be issued
CNY (¥)
Shares to be issued
USD ($)
Statutory reserves
CNY (¥)
Statutory reserves
USD ($)
Retained earnings
CNY (¥)
Retained earnings
USD ($)
Accumulated other comprehensive income
CNY (¥)
Accumulated other comprehensive income
USD ($)
CNY (¥)
USD ($)
Balance at Dec. 31, 2017 ¥ 43,593     ¥ 8,665   ¥ 232,629     ¥ 284,887  
Balance (in Shares) at Dec. 31, 2017 | shares [1] 19,400,000 19,400,000                    
Net income       106,740     106,740  
Foreign currency translation adjustments                      
Capital distribution due to reorganization (10,000)           (10,000)  
Capital contribution 8,399           8,399  
Appropriation to statutory reserves     1,658   (1,658)      
Dividends distribution to shareholders       (333,090)     (333,090)  
Balance at Dec. 31, 2018 ¥ 41,992     10,323   4,621     56,936  
Balance (in Shares) at Dec. 31, 2018 | shares [1] 19,400,000 19,400,000                    
Net income       149,918     149,918  
Foreign currency translation adjustments                      
Capital distribution due to reorganization (32,328)           (32,328)  
Appropriation to statutory reserves     1,736   (1,736)      
Balance at Dec. 31, 2019 ¥ 9,664     12,059   152,803     174,526  
Balance (in Shares) at Dec. 31, 2019 | shares [1] 19,400,000 19,400,000                    
Conversion of convertible notes and rights ¥ 4,038           4,038  
Conversion of convertible notes and rights (in Shares) | shares [1] 63,250 63,250                    
Issuance of ordinary shares for underwriting fee payables ¥ 14,131           14,131  
Issuance of ordinary shares for underwriting fee payables (in Shares) | shares [1] 402,983 402,983                    
Contingent consideration-earn-out liability from SPAC Transaction ¥ (266,828)           (266,828)  
Effect of reverse merger recapitalization ¥ (51,067)           (51,067)  
Effect of reverse merger recapitalization (in Shares) | shares [1] 2,249,350 2,249,350                    
Conversion of rights to ordinary shares upon the reverse merger recapitalization            
Conversion of rights to ordinary shares upon the reverse merger recapitalization (in Shares) | shares [1] 602,000 602,000                    
Issuance of ordinary shares to underwriter and advisors ¥ 18,713           18,713  
Issuance of ordinary shares to underwriter and advisors (in Shares) | shares [1] 533,000 533,000                    
Issuance of ordinary shares for BeeLive Acquisition ¥ 175,000           175,000  
Issuance of ordinary shares for BeeLive Acquisition (in Shares) | shares [1] 3,786,719 3,786,719                    
Shares to be issued for achievement of earnout target   200,100         200,100  
Net income       176,100     176,100 $ 26,988
Foreign currency translation adjustments         14,802   14,802 2,269
Appropriation to statutory reserves     6,293   (6,293)      
Balance at Dec. 31, 2020 ¥ (96,349)   ¥ 200,100   ¥ 18,352   ¥ 322,610   ¥ 14,802   ¥ 459,515 70,425
Balance (in Shares) at Dec. 31, 2020 | shares [1] 27,037,302 27,037,302                    
Balance (in Dollars) | $   $ (14,766)   $ 30,667   $ 2,813   $ 49,442   $ 2,269   $ 70,425
Balance (in Shares) | shares [1] 27,037,302 27,037,302                    
[1] Ordinary shares, additional paid-in capital and share data have been retroactively restated to give effect to the reverse recapitalization.