XML 75 R54.htm IDEA: XBRL DOCUMENT v3.23.1
Summary of Significant Accounting Policies - Additional Information (Detail)
¥ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2022
CNY (¥)
shares
Dec. 31, 2022
USD ($)
shares
Dec. 31, 2021
CNY (¥)
Dec. 31, 2020
CNY (¥)
Units
Dec. 31, 2022
USD ($)
Feb. 28, 2019
CNY (¥)
Feb. 28, 2019
USD ($)
Convenience translation rate per US$1.00 6.8972       6.8972    
Impairment of long-lived assets ¥ 0   ¥ 1,627 ¥ 0      
Advertising expenditures 2,945 $ 427 2,114 1,965      
Multi-employer defined contribution plan expenses 12,361 1,792 10,262 4,022      
Shipping and handling costs 15,098 2,189 20,777 73,914      
Restricted cash 0   160        
Inventory write down 956 139 2,640        
Gain (loss) on disposal of property plant equipment 103 $ 15 (820) (456)      
Indefinite lived intangible assets 0   0 0      
Appropriation of reserves 0   156 0      
Right of use asset 64,869   24,670   $ 9,405    
Lease Liability ¥ 75,433   ¥ 24,661   $ 10,936    
Lease Term     12 months        
Short Term Lease Term 12 months 12 months          
Weighted average remaining lease terms of the right of use asset 18 years       18 years    
Weighted average incremental borrowing rate 4.40%       4.40%    
Operating lease cost ¥ 13,986 $ 2,028 ¥ 10,460 9,019      
Short term lease cost 305 $ 44          
Other lease cost 0            
Cash paid for operating leases 11,164            
Allowance for credit loss 1,704       $ 247    
Dividend Declared [Member]              
Dividends ¥ 0   0 0      
General Reserve Fund [Member]              
Percentage of reserve appropriation net of tax 10.00% 10.00%          
Percentage of registered capital 50.00% 50.00%          
Statutory Surplus Reserve Fund [Member]              
Percentage of reserve appropriation net of tax 10.00% 10.00%          
Percentage of registered capital 50.00% 50.00%          
Accounts Receivable [Member]              
Cost and estimated earnings in excess of billings ¥ 0   717        
Cost of Sales [Member]              
Inventory write down 956 $ 139 2,640 1,344      
Other Expense [Member]              
Gain (loss) on disposal of property plant equipment 103 15 (820) (456)      
Shipping and Handling [Member]              
Shipping and handling costs 848 $ 123 1,067 ¥ 1,409      
Development and Purchase Cooperative Arrangement [Member] | Biotech Company Limited [Member]              
Agreed-upon milestones, initial investment         14,000 ¥ 48,733 $ 7,000
Agreed-upon milestones, payments totaling | $         $ 36,000    
Development and Purchase Cooperative Arrangement [Member] | Biotech Company Limited [Member] | AAV [Member]              
Number of units of product proposed to be sold | Units       1,000      
Revenue from air mobility solutions ¥ 0   ¥ 0 ¥ 5,137      
Series C Redeemable Convertible Preferred stock [Member]              
Preferred shares, issued | shares 1,189,397 1,189,397