XML 15 R5.htm IDEA: XBRL DOCUMENT v3.25.2
Unaudited Condensed Consolidated Statements of Changes in Equity
¥ in Thousands, $ in Thousands
Common Stock
CNY (¥)
shares
Common Stock
USD ($)
shares
Shares to be issued
CNY (¥)
Shares to be issued
USD ($)
Treasury stocks
CNY (¥)
shares
Treasury stocks
USD ($)
shares
Statutory reserves
CNY (¥)
Statutory reserves
USD ($)
Retained earnings
CNY (¥)
Retained earnings
USD ($)
Accumulated other comprehensive Income
CNY (¥)
Accumulated other comprehensive Income
USD ($)
Non-controlling interests
CNY (¥)
Non-controlling interests
USD ($)
CNY (¥)
USD ($)
Balance (in Dollars) | ¥ ¥ 447,519   ¥ 30,777   ¥ (19,216)   ¥ 44,698   ¥ 628,821   ¥ 17,965   ¥ (837)   ¥ 1,149,727  
Balance (in Shares) 41,038,937 41,038,937                            
Balance (in Shares)         (913,845) (913,845)                    
Balance at Dec. 31, 2023 | ¥ ¥ 447,519   30,777   ¥ (19,216)   44,698   628,821   17,965   (837)   1,149,727  
Balance (in Shares) at Dec. 31, 2023 41,038,937 41,038,937                            
Balance (in Shares) at Dec. 31, 2023         (913,845) (913,845)                    
Net income | ¥               41,920     (5,693)   36,227  
Issuance of shares for achievement of earnout target | ¥ ¥ 9,960   (9,960)                
Issuance of shares for achievement of earnout target (in Shares) 403,089 403,089                            
Share-based compensation | ¥ ¥ 5,629                   5,629  
Share-based compensation (in Shares) 403,829 403,829                            
Appropriation to statutory reserves | ¥           3,342   (3,342)        
Foreign currency translation adjustments | ¥               (608)   (12)   (620)  
Balance at Jun. 30, 2024 | ¥ ¥ 463,108   20,817   ¥ (19,216)   48,040   667,399   17,357   (6,542)   1,190,963  
Balance (in Shares) at Jun. 30, 2024 41,845,855 41,845,855                            
Balance (in Shares) at Jun. 30, 2024         (913,845) (913,845)                    
Balance at Dec. 31, 2023 | ¥ ¥ 447,519   30,777   ¥ (19,216)   44,698   628,821   17,965   (837)   1,149,727  
Balance (in Shares) at Dec. 31, 2023 41,038,937 41,038,937                            
Balance (in Shares) at Dec. 31, 2023         (913,845) (913,845)                    
Balance at Dec. 31, 2024 | ¥ ¥ 468,058   20,817   ¥ (19,952)   50,705   662,499   16,967   (13,778)   1,185,316  
Balance (in Shares) at Dec. 31, 2024 41,847,784 41,847,784                            
Balance (in Shares) at Dec. 31, 2024         (1,048,178) (1,048,178)                    
Balance (in Dollars) | ¥ ¥ 463,108   20,817   ¥ (19,216)   48,040   667,399   17,357   (6,542)   1,190,963  
Balance (in Shares) 41,845,855 41,845,855                            
Balance (in Shares)         (913,845) (913,845)                    
Balance (in Dollars) | ¥ ¥ 468,058   20,817   ¥ (19,952)   50,705   662,499   16,967   (13,778)   1,185,316  
Balance (in Shares) 41,847,784 41,847,784                            
Balance (in Shares)         (1,048,178) (1,048,178)                    
Net income               13,493     (3,744)   9,749 $ 1,361
Share-based compensation | ¥ ¥ 5,897                   5,897  
Share-based compensation (in Shares) 489,984 489,984                            
Appropriation to statutory reserves | ¥           490   (490)        
Foreign currency translation adjustments | ¥               825   170   995  
Balance at Jun. 30, 2025 ¥ 473,955 $ 66,162 20,817 $ 2,906 ¥ (19,952) $ (2,785) 51,195 $ 7,147 675,502 $ 94,296 17,792 $ 2,483 (17,352) $ (2,422) 1,201,957 167,787
Balance (in Shares) at Jun. 30, 2025 42,337,768 42,337,768                            
Balance (in Shares) at Jun. 30, 2025         (1,048,178) (1,048,178)                    
Balance (in Dollars) ¥ 473,955 $ 66,162 ¥ 20,817 $ 2,906 ¥ (19,952) $ (2,785) ¥ 51,195 $ 7,147 ¥ 675,502 $ 94,296 ¥ 17,792 $ 2,483 ¥ (17,352) $ (2,422) ¥ 1,201,957 $ 167,787
Balance (in Shares) 42,337,768 42,337,768                            
Balance (in Shares)         (1,048,178) (1,048,178)