v3.26.3
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
¥ in Thousands, $ in Thousands
Share capital
CNY (¥)
Share capital
USD ($)
Subscription receivable
CNY (¥)
Subscription receivable
USD ($)
Treasury shares
CNY (¥)
Treasury shares
USD ($)
[1]
Warrants outstanding
CNY (¥)
Warrants outstanding
USD ($)
Additional paid-in capital
CNY (¥)
Additional paid-in capital
USD ($)
Other reserves
CNY (¥)
Other reserves
USD ($)
Accumulated losses
CNY (¥)
Accumulated losses
USD ($)
Total
CNY (¥)
Total
USD ($)
Non- controlling interests
CNY (¥)
Non- controlling interests
USD ($)
CNY (¥)
USD ($)
Transactions with equity holders:                                        
Balance (in Dollars) ¥ 186,678   ¥ (4,696)   ¥ (6,862)   ¥ 29,587   ¥ 7,389,684   ¥ (97,194)   ¥ (8,251,652)   ¥ (754,455)   ¥ 321   ¥ (754,134)  
Balance at Dec. 31, 2024 186,678   (4,696)   (6,862)   29,587   7,389,684   (97,194)   (8,251,652)   (754,455)   321   (754,134)  
Transactions with equity holders:                                        
Issuance of shares, net 231,643   (43,069)           (158,000)           30,574       30,574  
Share-based payments from the Company                 9,187           9,187       9,187  
Share-based payments from the controlling shareholder                 716           716       716  
Exercise of options 3,832               (3,778)           54       54  
Balance at Jun. 30, 2025 422,153   (47,765)   (6,862)   29,587   7,237,809   (86,476)   (8,185,580)   (637,134)   (380)   (637,514)  
Comprehensive income                                        
Net profit for the period                         66,072   66,072   (701)   65,371  
Other comprehensive income loss                     10,718       10,718       10,718  
Total comprehensive income for the period                     10,718   66,072   76,790   (701)   76,089  
Balance (in Dollars) 422,153   (47,765)   (6,862)   29,587   7,237,809   (86,476)   (8,185,580)   (637,134)   (380)   (637,514)  
Balance (in Dollars) 239   (138,363)   (1) [1]   29,587   7,818,000   47,162   (8,690,607)   (933,983)   41,309   (892,674)  
Balance at Dec. 31, 2025 239   (138,363)   (1) [1]   29,587   7,818,000   47,162   (8,690,607)   (933,983)   41,309   (892,674)  
Transactions with equity holders:                                        
Issuance of shares, net 33   (22,778)           22,403           (342)       (342)  
Share-based payments from the Company                 (284)           (284)       (284)  
Share-based payments from the controlling shareholder                 (3,227)           (3,227)       (3,227)  
Exercise of options [1]                             0    
Balance at Jun. 30, 2026 272 $ 40 (161,141) $ (23,749) (1) 29,587 $ 4,360 7,836,892 $ 1,155,015 33,570 $ 4,948 (8,674,499) $ (1,278,463) (935,320) $ (137,849) 44,981 $ 6,629 (890,339) $ (131,220)
Comprehensive income                                        
Net profit for the period                         16,108   16,108   3,672   19,780 2,916
Other comprehensive income loss                     (13,592)       (13,592)       (13,592) (2,004)
Total comprehensive income for the period                     (13,592)   16,108   2,516   3,672   6,188 912
Transactions with equity holders:                                        
Shares cancellation [1]                                    
Balance (in Dollars) ¥ 272 $ 40 ¥ (161,141) $ (23,749) ¥ (1) ¥ 29,587 $ 4,360 ¥ 7,836,892 $ 1,155,015 ¥ 33,570 $ 4,948 ¥ (8,674,499) $ (1,278,463) ¥ (935,320) $ (137,849) ¥ 44,981 $ 6,629 ¥ (890,339) $ (131,220)
[1] Representing an amount with an absolute value of less than RMB1,000 or US$1,000 (including negative amounts).