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Consolidated Statements of Changes in Shareholders' (Deficit) Equity
¥ in Thousands, $ in Thousands
Common Stock [Member]
CNY (¥)
shares
Subscription Receivables [Member]
CNY (¥)
Additional Paid-in Capital [Member]
CNY (¥)
Statutory Reserve [Member]
CNY (¥)
Retained Earnings [Member]
CNY (¥)
AOCI Attributable to Parent [Member]
CNY (¥)
Parent [Member]
CNY (¥)
Noncontrolling Interest [Member]
CNY (¥)
USD ($)
CNY (¥)
Balance at Dec. 31, 2020 ¥ 3 ¥ (3) ¥ 1,771 ¥ (70,309) ¥ (79) ¥ (68,617) ¥ 18   ¥ (68,599)
Balance, shares at Dec. 31, 2020 | shares 78,063,300                  
Net income 39,509 39,509 294   39,803
Appropriation to statutory reserve 4,497 (4,497)  
Deemed dividend under the modification (568) (568)   (568)
Accretion of subsidiary’s redeemable preferred shares to redemption value (1,325) (1,325)   (1,325)
Foreign currency translation (81) (81)   (81)
Reclassification from mezzanine equity to permanent equity                  
Balance at Dec. 31, 2021 ¥ 3 (3) 6,268 (37,190) (160) (31,082) 312   (30,770)
Balance, shares at Dec. 31, 2021 | shares 78,063,300                  
Net income 36,143 36,143 268   36,411
Appropriation to statutory reserve 4,800 (4,800)  
Accretion of subsidiary’s redeemable preferred shares to redemption value (2,906) (2,906)   (2,906)
Foreign currency translation 148 148   148
Reclassification from mezzanine equity to permanent equity 113,554 113,554 1,356   114,910
Balance at Dec. 31, 2022 ¥ 3 (3) 113,554 11,068 (8,753) (12) 115,857 1,936   117,793
Balance, shares at Dec. 31, 2022 | shares 78,063,300                  
Net income 77,668 77,668 513 $ 11,013 78,181
Appropriation to statutory reserve   8,491 (8,491)  
Foreign currency translation   1 1 1
Reclassification from mezzanine equity to permanent equity                
Adoption of ASC326   617 617   617
Balance at Dec. 31, 2023 ¥ 3 ¥ (3) ¥ 113,554 ¥ 19,559 ¥ 61,041 ¥ (11) ¥ 194,143 ¥ 2,449 $ 27,689 ¥ 196,592
Balance, shares at Dec. 31, 2023 | shares 78,063,300