| Schedule of Outstanding Balances of Loans |
Outstanding
balances of loans consist of the following:
| | |
As of December 31, | |
| | |
2024 | | |
2025 | |
| Industrial Bank Jilin Branch | |
RMB | | |
RMB | | |
US$ | |
| (1) Annual interest rate of 4.35%, from March 28, 2024 to March 25, 2025(i) | |
| 5,000 | | |
| - | | |
| - | |
| (2) Annual interest rate of 4.35%, from March 28, 2024 to March 25, 2025(i) | |
| 21,900 | | |
| - | | |
| - | |
| (3) Annual interest rate of 4.30%, from May 13, 2024 to May 12, 2025(i) | |
| 5,000 | | |
| - | | |
| - | |
| (4) Annual interest rate of 4.30%, from August 7, 2024 to August 1, 2025(i) | |
| 5,000 | | |
| - | | |
| - | |
| (5) Annual interest rate of 3.15%, from November 29, 2024 to November 25, 2025(i) | |
| 19,543 | | |
| - | | |
| - | |
| (6) Annual interest rate of 4.30%, from December 11, 2024 to December 10, 2025(i) | |
| 8,000 | | |
| - | | |
| - | |
| (7) Annual interest rate of 4.90%, from April 11, 2022 to April 10, 2025(i) | |
| 6,990 | | |
| - | | |
| - | |
| (8) Annual interest rate of 4.00%, from November 8, 2024 to November 5, 2027(i) | |
| 5,000 | | |
| 4,800 | | |
| 686 | |
| (9) Annual interest rate of 4.20%, from March 25, 2025 to March 23, 2026(i) | |
| - | | |
| 21,900 | | |
| 3,132 | |
| (10) Annual interest rate of 4.20%, from March 31, 2025 to March 30, 2026(i) | |
| - | | |
| 5,000 | | |
| 715 | |
| (11) Annual interest rate of 2.89%, from November 7, 2025 to November 6, 2026(i) | |
| - | | |
| 10,200 | | |
| 1,459 | |
| (12) Annual interest rate of 4.10%, from December 10, 2025 to December 9, 2026(i) | |
| - | | |
| 8,000 | | |
| 1,144 | |
| (13) Annual interest rate of 4.20%, from August 1, 2025 to July 31, 2028(i) | |
| - | | |
| 4,750 | | |
| 679 | |
| China Minsheng Bank Jilin Branch | |
| | | |
| | | |
| | |
| (14) Annual interest rate of 3.85%, from January 8, 2024 to January 8, 2025(ii) | |
| 3,000 | | |
| - | | |
| - | |
| (15) Annual interest rate of 3.85%, from February 5, 2024 to February 5, 2025(ii) | |
| 2,010 | | |
| - | | |
| - | |
| (16) Annual interest rate of 3.85%, from September 9, 2024 to September 9, 2025(ii) | |
| 3,000 | | |
| - | | |
| - | |
| (17) Annual interest rate of 3.85%, from September 18, 2024 to September 18, 2025(ii) | |
| 1,990 | | |
| - | | |
| - | |
| (18) Annual interest rate of 3.85%, from February 6, 2025 to February 6, 2026 (ii) | |
| - | | |
| 3,000 | | |
| 429 | |
| (19) Annual interest rate of 3.85%, from February 21, 2025 to February 21, 2026(ii) | |
| - | | |
| 2,010 | | |
| 287 | |
| (20) Annual interest rate of 3.85%, from September 8, 2025 to September 8, 2026(ii) | |
| - | | |
| 4,990 | | |
| 714 | |
| Bank of Jilin | |
| | | |
| | | |
| | |
| (21) Annual interest rate of 3.85%, from March 28, 2025 to March 24, 2026(ii) | |
| - | | |
| 10,000 | | |
| 1,430 | |
| Total | |
| 86,433 | | |
| 74,650 | | |
| 10,675 | |
| Less: Bank loans – current portion | |
| (81,633 | ) | |
| (65,800 | ) | |
| (9,409 | ) |
| Bank loans– non-current portion | |
| 4,800 | | |
| 8,850 | | |
| 1,266 | |
| (i) | The repayments were guaranteed by buildings and land use right. | | | | | (ii) | The repayments were guaranteed by Jilin Zhengye Group Co.,Ltd. |
|