XML 100 R77.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes (Details)
د.إ in Thousands
12 Months Ended
Dec. 31, 2024
CNY (¥)
Dec. 31, 2024
USD ($)
Dec. 31, 2024
AED (د.إ)
Dec. 31, 2023
CNY (¥)
Dec. 31, 2022
CNY (¥)
Income Taxes [Line Items]          
Profit tax percentage 32.10% 32.10% 32.10% 32.00% 8.50%
Preferential tax rate amount ¥ 6,697,000 $ 917,000   ¥ 3,245,000 ¥ 18,660,000
Holgus [Member]          
Income Taxes [Line Items]          
Preferential tax rate 0.00% 0.00% 0.00%    
Kashgar [Member]          
Income Taxes [Line Items]          
Preferential tax rate 9.00% 9.00% 9.00%    
Basic EPS [Member]          
Income Taxes [Line Items]          
Preferential tax rate amount ¥ 200 $ 0   100 500
Dilutive EPS [Member]          
Income Taxes [Line Items]          
Preferential tax rate amount ¥ 200 $ 0   ¥ 100 ¥ 500
2017 to 2021 [Member] | Holgus X [Member]          
Income Taxes [Line Items]          
Preferential tax rate 0.00% 0.00% 0.00%    
2022 to 2026 [Member] | Holgus X [Member]          
Income Taxes [Line Items]          
Preferential tax rate 9.00% 9.00% 9.00%    
2016 to 2020 [Member]          
Income Taxes [Line Items]          
Preferential tax rate 0.00% 0.00% 0.00%    
2021 to 2025 [Member] | Kashgar Times [Member]          
Income Taxes [Line Items]          
Preferential tax rate 9.00% 9.00% 9.00%    
2020 to 2025 [Member] | Holgus H [Member]          
Income Taxes [Line Items]          
Preferential tax rate 0.00% 0.00% 0.00%    
2020 to 2025 [Member] | Kashgar Lehong [Member]          
Income Taxes [Line Items]          
Preferential tax rate 0.00% 0.00% 0.00%    
2026 to 2030 [Member] | Holgus H [Member]          
Income Taxes [Line Items]          
Preferential tax rate 9.00% 9.00% 9.00%    
2026 to 2030 [Member] | Kashgar Lehong [Member]          
Income Taxes [Line Items]          
Preferential tax rate 9.00% 9.00% 9.00%    
Singapore [Member]          
Income Taxes [Line Items]          
Statutory income tax rate percentage 17.00% 17.00% 17.00%    
Dubai [Member]          
Income Taxes [Line Items]          
Statutory income tax rate percentage 9.00% 9.00% 9.00%    
Statutory income tax (in Dirhams)     د.إ 375,000    
Hong Kong [Member]          
Income Taxes [Line Items]          
Profit tax percentage 16.50% 16.50% 16.50%    
PRC [Member]          
Income Taxes [Line Items]          
Statutory income tax rate percentage 25.00% 25.00% 25.00%    
PRC [Member] | High and New Technology Enterprise (“the HNTE”) [Member]          
Income Taxes [Line Items]          
Preferential tax rate 15.00% 15.00% 15.00%    
PRC [Member] | 2018 to 2024 [Member]          
Income Taxes [Line Items]          
Preferential tax rate 15.00% 15.00% 15.00%    
PRC [Member] | 2017 to 2026 [Member]          
Income Taxes [Line Items]          
Preferential tax rate 15.00% 15.00% 15.00%    
PRC [Member] | 2016 to 2024 [Member]          
Income Taxes [Line Items]          
Preferential tax rate 15.00% 15.00% 15.00%