XML 67 R50.htm IDEA: XBRL DOCUMENT v3.26.1

LEASE (Tables)

12 Months Ended

Dec. 31, 2025

LEASE

Schedule of component lease receivables

​

​	​	​	​	​	​	​
​	​	As at December 31,
​	​ ​ ​	2024	​ ​ ​	2025	​ ​ ​	2025
​	​	RMB	​	RMB	​	US$
Current	​	​	​	​	​	​
Account receivable - Operating lease		11,816	​	10,430	​	1,491
Account receivable - Sales-type lease		2,178	​	2,546	​	364
​	​	​	​	​	​	​
Total		13,994	​	12,976	​	1,855

Schedule of component sales-type and direct financing leases

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

For the Year Ended December 31, 2025

​

​

​

​

​

​

Direct financing

​

​

​

​

​

​

Sales-type leases

​

leases

​

Operating leases

​

​ ​ ​

RMB

​ ​ ​

US$

​ ​ ​

RMB

​ ​ ​

US$

​ ​ ​

RMB

​ ​ ​

US$

Selling loss recognized at the commencement date

​

—

​

—

​

—

​

—

​

—

​

—

​

​

​

​

​

​

​

​

​

​

​

​

​

Interest income on net investment in the lease

​

3,026

​

433

​

—

​

—

​

—

​

—

Including: Income relating to variable lease payments not included in the measurement of the net investment in a lease

​

3,026

​

433

​

—

​

—

​

—

​

—

​

​

​

​

​

​

​

​

​

​

​

​

​

Lease income relating to lease payments

​

—

​

—

​

—

​

—

​

3,159

​

452

Including: Income relating to variable lease payments not included in the measurement of lease receivable

​

—

​

—

​

—

​

—

​

3,159

​

452

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

For the Year Ended December 31, 2024

​

​

​

​

​

​

Direct financing

​

​

​

​

​

​

Sales-type leases

​

leases

​

Operating leases

​

​ ​ ​

RMB

​ ​ ​

US$

​ ​ ​

RMB

​ ​ ​

US$

​ ​ ​

RMB

​ ​ ​

US$

​

​

​

​

​

​

​

​

​

​

​

​

​

Selling loss recognized at the commencement date

—

​

—

​

—

​

—

​

—

​

—

​

​

​

​

​

​

​

​

​

​

​

​

​

Interest income on net investment in the lease

2,637

​

361

​

—

​

—

​

—

​

—

Including: Income relating to variable lease payments not included in the measurement of the net investment in a lease

2,637

​

361

​

—

​

—

​

—

​

—

​

​

​

​

​

​

​

​

​

​

​

​

​

Lease income relating to lease payments

​

—

​

—

​

—

​

—

​

6,719

​

920

Including: Income relating to variable lease payments not included in the measurement of lease receivable

—

​

—

​

—

​

—

​

6,719

​

920

Schedule of future minimum lease payments to be received from such non-cancelable operating leases

​

​	​	​	​	​
​	​	Future minimum
​	​	operating lease payments
​	​ ​ ​	RMB	​ ​ ​	US$
2026		931	​	133
2027		—		—
2028		—		—
2029		—		—
2030		—		—
Above 5 years		—		—

Schedule of components of lease cost

​

​	​	​	​	​
​	​	For the year ended December 31, 2025
​	​ ​ ​	RMB	​ ​ ​	US$
Operating lease cost	​ ​ ​	27,320	​	3,907
Short term lease cost		56	​	8
​	​	​	​	​
Total		27,376	​	3,915

Schedule of cash flow and other information operating leases

​

​	​	​	​	​	​
​	​	For the year
​	​	ended December 31, 2025
​	​ ​ ​	RMB	​ ​ ​	US$
Cash paid for amounts included in the measurement of lease liabilities:	​	​	​	​	​
Operating cash flows from operating leases	​	10,094	​	1,443	​
ROU assets obtained in exchange for operating lease liabilities*		70	​	10	​
Weighted-average remaining lease terms (in years)	​	3.6	​	3.6	​
Weighted-average discount rate		5.07	%	5.07	%

* Includes new leases entered into during the year ended December 31, 2025. Changes in the ROU asset and liability are presented net within operating activities.

Summary of future minimum lease payments for operating leases

​

​	​	​	​	​
​	​	Minimum Lease Payments
​	​ ​ ​	RMB	​ ​ ​	US$
Year ending December 31,		​		​
2026		43,773	​	6,260
2027		15,381	​	2,199
2028		14,261	​	2,039
2029		14,261	​	2,039
2030		14,742	​	2,108
Thereafter		72,342	​	10,345
Total future lease payments		174,760	​	24,990
Less: Imputed interest		6,336	​	906
Total lease liability balance		168,424	​	24,084

Schedule of prepaid land lease payments

​

​	​	​	​	​	​	​
​	​	As at December 31,
​	​	2024	​	2025	​	2025
​	​	RMB	​	RMB	​	US$
​	​	Right-of-use	​	Right-of-use	​	Right-of-use
​	​ ​ ​	Asset	​ ​ ​	asset	​ ​ ​	asset
Land use rights	​	464,209	​	464,209	​	66,381
Less: accumulated amortization		(75,977)	​	(85,599)	​	(12,241)
Net carrying value		388,232	​	378,610	​	54,140

Schedule of estimated annual amortization expenses

​

​	​	​	​	​
​	​ ​ ​	Amortization
​	​ ​ ​	RMB	​ ​ ​	US$
2026	​	9,622	​	1,376
2027	​	9,622	​	1,376
2028	​	9,622	​	1,376
2029	​	9,622	​	1,376
2030	​	9,622	​	1,376

​

X

- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

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- Definition

Tabular disclosure of cash flow and other information pertaining to operating leases.

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Tabular disclosure of components of leases.

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- Definition

Schedule Of Components Of Sales Type And Direct Financing Leases.

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- Definition

Schedule of Prepaid Land Lease Payments Future Amortization Expense [Table Text Block]

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- Definition

Schedule of Prepaid Land Lease Payments [Table Text Block]

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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