| Schedule of Intangible Assets of the Balance Sheet |
The
following table presents the Company’s intangible assets as of the respective balance sheet dates:
| | |
As
of December 31, | |
| | |
2024 | | |
2025 | |
| | |
RMB | | |
RMB | | |
US$ | |
| Purchased
software | |
| 734 | | |
| 873 | | |
| 125 | |
| Patents
obtained from Harbin Veterinary Research Institute | |
| 26,439 | | |
| 26,439 | | |
| 3,781 | |
| Patents
obtained from China Agricultural University | |
| 3,300 | | |
| 3,300 | | |
| 472 | |
| Patents
obtained from China Institute of Veterinary Drug Control | |
| 6,600 | | |
| 6,600 | | |
| 944 | |
| Patents
obtained from Jiangsu Nannong High-Tech Co., Ltd. | |
| 7,200 | | |
| 7,200 | | |
| 1,030 | |
| Patents
obtained from Nanjing Agricultural University | |
| 7,600 | | |
| 7,600 | | |
| 1,087 | |
| Patents
obtained from others | |
| 14,311 | | |
| 50,811 | | |
| 7,266 | |
| Total
cost | |
| 66,184 | | |
| 102,823 | | |
| 14,705 | |
| | |
| | | |
| | | |
| | |
| Less:
Accumulated amortization of Purchased software | |
| (485 | ) | |
| (603 | ) | |
| (89 | ) |
| Accumulated
amortization of Patents obtained from Harbin Veterinary Research Institute | |
| (25,731 | ) | |
| (26,203 | ) | |
| (3,747 | ) |
| Accumulated
amortization of Patents obtained from China Agricultural University | |
| (1,678 | ) | |
| (2,008 | ) | |
| (287 | ) |
| Accumulated
amortization of Patents obtained from China Institute of Veterinary Drug Control | |
| (3,689 | ) | |
| (4,289 | ) | |
| (613 | ) |
| Accumulated
amortization of Patents obtained from Jiangsu Nannong High-Tech Co., Ltd. | |
| (2,470 | ) | |
| (3,100 | ) | |
| (443 | ) |
| Accumulated
amortization of Patents obtained from Nanjing Agricultural University | |
| (4,377 | ) | |
| (4,867 | ) | |
| (696 | ) |
| Accumulated
amortization of Patents obtained from others | |
| (12,904 | ) | |
| (14,669 | ) | |
| (2,098 | ) |
| Total
accumulated amortization | |
| (51,334 | ) | |
| (55,739 | ) | |
| (7,973 | ) |
| Intangible
assets, net | |
| 14,850 | | |
| 47,084 | | |
| 6,732 | |
|
| Schedule of Estimated Amortization Expenses for the Intangible Assets |
The
annual estimated amortization expenses for the intangible assets for each of the next five years are as follows:
| | |
RMB | | |
US$ | |
| 2026 | |
| 6,166 | | |
| 882 | |
| 2027 | |
| 5,769 | | |
| 825 | |
| 2028 | |
| 5,644 | | |
| 807 | |
| 2029 | |
| 5,443 | | |
| 778 | |
| 2030 | |
| 4,853 | | |
| 694 | |
| Thereafter | |
| 19,209 | | |
| 2,746 | |
| | |
| 47,084 | | |
| 6,732 | |
|