v3.25.2
LEASE (Tables)
 12 Months Ended
Dec. 31, 2024
Lease  
SCHEDULE OF BALANCES FOR THE OPERATING AND FINANCE LEASES

The balances for the operating and finance leases where the Group is the lessee are presented as follows within the consolidated balance sheet:

 

Assets：  RMB(000)   RMB(000)   US$(000) 
   For the year ended December 31, 
Operating leases:  2023   2024 
Assets：  RMB(000)   RMB(000)   US$(000) 
Right-of-use assets - operating lease   13,992    10,800    1,480 
Liability：               
Current portion of operating lease liabilities   10,300    5,843    801 
Non-current operating lease liabilities   2,164    4,731    648 
Total operating lease liabilities   12,464    10,574    1,449 
SCHEDULE OF COMPONENTS OF LEASE EXPENSES

The components of lease expenses were as follows:

 

Lease Cost  RMB(000)   RMB(000)   US$(000) 
   For the year ended December 31, 
   2023   2024 
Lease Cost  RMB(000)   RMB(000)   US$(000) 
Amortization of right-of-use assets   14,437    9,769    1,338 
Interest of operating lease liabilities   3,210    2,719    373 
Expenses for short-term leases within 12 months and other non-lease component   2,022    1,281    175 
Total lease cost   19,669    13,769    1,886 
SCHEDULE OF SUPPLEMENTAL CASH FLOW INFORMATION RELATED TO LEASES

Supplemental cash flow information related to leases where we are the lessee is as follows:

 

   For the year ended December 31, 
   2023   2024 
   RMB(000)   RMB(000)   US$(000) 
Cash payments for operating leases   20,582    14,331    1,963 
ROU assets obtained in exchange for operating lease liabilities   7,825    11,634    1,594 
SCHEDULE OF OPERATING LEASE MATURITIES

As of Dec 31, 2024, the maturities of our operating are as follows:

 

Year ending December 31.  RMB(000)   US$(000) 
   Operating Lease 
Year ending December 31.  RMB(000)   US$(000) 
2025   7,849    1,075 
2026   4,219    578 
2027   1,321    181 
Total future lease payments   13,389    1,834 
Less: Imputed interest   2,815    385 
Total lease liability balance   10,574    1,449 

  

 

As of Dec 31, 2023, the maturities of our operating are as follows:

 

Year ending December 31.  RMB   US$ 
   Operating Lease 
Year ending December 31.  RMB   US$ 
2024   11,255    1,585 
2025   2,320    327 
Total future lease payments   13,575    1,912 
Less: Imputed interest   1,111    156 
Total lease liability balance   12,464    1,756