XML 21 R4.htm IDEA: XBRL DOCUMENT v3.24.1
Consolidated Statements Of Operations And Comprehensive Income/(Loss)
¥ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2023
CNY (¥)
¥ / shares
shares
Dec. 31, 2023
USD ($)
$ / shares
shares
Dec. 31, 2022
CNY (¥)
¥ / shares
shares
Dec. 31, 2021
CNY (¥)
¥ / shares
shares
Products revenue ¥ 82,225 $ 11,581 [1] ¥ 473,740 ¥ 631,838
Cost of revenue (73,147) (10,302) [1] (87,021) (113,955)
Gross profit 9,078 1,279 [1] 386,719 517,883
Operating expenses:        
Research and development expenses (42,304) (5,958) [1] (48,387) (53,153)
Sales and marketing expenses (6,532) (920) [1] (4,070) (3,006)
General and administrative expenses (25,210) (3,551) [1] (11,557) (14,403)
Total operating expenses (74,046) (10,429) [1] (64,014) (70,562)
Income/(loss) from operations (64,968) (9,150) [1] 322,705 447,321
Interest income 16,750 2,359 [1] 11,132 2,518
Foreign exchange gain/(loss), net (524) (74) [1] 3,494 (238)
Other income,net [1] 13,191 1,856 29,726 543
Income/(loss) before income tax expenses (35,551) (5,009) [1] 367,057 450,144
Income tax (expense)/benefit 8,756 1,233 [1] (11,856) 0
Net income/(loss) (26,795) (3,776) 355,201 450,144
Foreign currency translation adjustment, net of nil tax 1,838 259 [1] 0 0
Total comprehensive income/(loss) ¥ (24,957) $ (3,517) [1] ¥ 355,201 ¥ 450,144
Weighted average number of shares outstanding, basic [2] 119,387,937 [1] 119,387,937 [1] 117,647,000 100,870,300
Weighted average number of shares outstanding, diluted [2] 119,387,937 [1] 119,387,937 [1] 117,647,000 100,870,300
Earnings per share, basic | (per share) ¥ (0.22) $ (0.03) [1] ¥ 3.02 ¥ 4.46
Earnings per share, diluted | (per share) ¥ (0.22) $ (0.03) [1] ¥ 3.02 ¥ 4.46
[1] The reclassification of amortization of other income and interest expense and guarantee fee to other income, net can be referenced in Note 2(ad).
[2] Retroactively restated for the stock subdivision as described in Note 1.