v3.26.3
Unaudited Interim Consolidated Statements of Changes in Equity
¥ in Thousands, $ in Thousands
Ordinary shares
Class A
shares
Ordinary shares
Class B
shares
Ordinary shares
USD ($)
Ordinary shares
CNY (¥)
Treasury shares
USD ($)
Treasury shares
CNY (¥)
Additional paid-in capital
USD ($)
Additional paid-in capital
CNY (¥)
Statutory surplus reserve
USD ($)
Statutory surplus reserve
CNY (¥)
Accumulated losses
USD ($)
Accumulated losses
CNY (¥)
Total
USD ($)
Total
CNY (¥)
Non-controlling interests
USD ($)
Non-controlling interests
CNY (¥)
USD ($)
CNY (¥)
Balance at Dec. 31, 2024       ¥ 51   ¥ (31)   ¥ 1,181,993   ¥ 9,367   ¥ (621,794)   ¥ 569,586   ¥ 19,356   ¥ 588,942
Balance (in Shares) at Dec. 31, 2024 | shares 70,000,000 11,160,808                                
Profit (Loss) for the year               37,716   37,716   (144)   37,572
Total comprehensive profit for the year               37,716   37,716   (144)   37,572
Transfer from retained profits             3,579   (3,579)      
Balance at Jun. 30, 2025       51   (31)   1,181,993   12,946   (587,657)   607,302   19,212   626,514
Balance (in Shares) at Jun. 30, 2025 | shares 70,000,000 11,160,808                                
Balance at Dec. 31, 2025       55   (31)   1,303,581   10,531   (579,876)   734,260   18,984   753,244
Balance (in Shares) at Dec. 31, 2025 | shares 76,048,501 11,160,808                                
Profit (Loss) for the year               30,494   30,494   (187) $ 4,451 30,307
Total comprehensive profit for the year               30,494   30,494   (187) 4,451 30,307
Costs incurred in connection with reverse recapitalization           (10,768)       (10,768)     (10,768)
Shares issued as part of an acquisition       1     68,081       68,082     68,082
Shares issued as part of an acquisition (in Shares) | shares 4,967,810                                  
Transfer from retained profits               450   (450)      
Balance at Jun. 30, 2026     $ 8 ¥ 56 $ (5) ¥ (31) $ 199,811 ¥ 1,360,894 $ 1,612 ¥ 10,981 $ (80,728) ¥ (549,832) $ 120,698 ¥ 822,068 $ 2,760 ¥ 18,797 $ 123,458 ¥ 840,865
Balance (in Shares) at Jun. 30, 2026 | shares 81,016,311 11,160,808