$JRSS
JRSIS HEALTH CARE Corp

2024 Q2 Form 10-Q Financial Statement

#000121390024075805 Filed on September 05, 2024

View on sec.gov

Income Statement

Concept 2024 Q2 2023 Q2
Revenue $597.4K $43.32K
YoY Change 1279.13%
Cost Of Revenue $411.3K $297.8K
YoY Change 38.11%
Gross Profit $186.1K $39.61K
YoY Change 369.85%
Gross Profit Margin 31.15% 91.44%
Selling, General & Admin $295.2K $140.0K
YoY Change 110.88% 39.5%
% of Gross Profit 158.63% 353.44%
Research & Development $9.599K $38.34K
YoY Change -74.97%
% of Gross Profit 5.16% 96.8%
Depreciation & Amortization $2.639K $0.00
YoY Change -100.0%
% of Gross Profit 1.42% 0.0%
Operating Expenses $304.8K $150.0K
YoY Change 103.22% 17.84%
Operating Profit -$118.7K -$105.0K
YoY Change 13.06% -17.51%
Interest Expense -$15.89K
YoY Change
% of Operating Profit
Other Income/Expense, Net $1.871K
YoY Change
Pretax Income -$116.8K -$105.0K
YoY Change 11.28% -17.51%
Income Tax $2.908K
% Of Pretax Income
Net Earnings -$102.4K -$105.0K
YoY Change -2.45% -17.51%
Net Earnings / Revenue -17.15% -242.41%
Basic Earnings Per Share $0.00 -$0.02
Diluted Earnings Per Share $0.00 -$0.02
COMMON SHARES
Basic Shares Outstanding 82.59M shares 58.37M shares
Diluted Shares Outstanding 84.60M shares 5.837M shares

Balance Sheet

Concept 2024 Q2 2023 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $445.9K $30.00K
YoY Change 1386.33% -20.34%
Cash & Equivalents $445.9K $28.22K
Short-Term Investments
Other Short-Term Assets $200.5K $570.0K
YoY Change -64.83% -36.67%
Inventory $397.8K
Prepaid Expenses
Receivables $555.8K $13.79K
Other Receivables $26.57K $2.841K
Total Short-Term Assets $1.828M $617.6K
YoY Change 195.92% -35.3%
LONG-TERM ASSETS
Property, Plant & Equipment $43.27K $33.05K
YoY Change 30.9% -25.76%
Goodwill
YoY Change
Intangibles $242.2K
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $286.3K $43.78K
YoY Change 553.98% -38.76%
TOTAL ASSETS
Total Short-Term Assets $1.828M $617.6K
Total Long-Term Assets $286.3K $43.78K
Total Assets $2.114M $661.4K
YoY Change 219.62% -35.54%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $565.5K $8.000K
YoY Change 6968.5% 0.0%
Accrued Expenses $18.06K $10.00K
YoY Change 80.63% -45.56%
Deferred Revenue
YoY Change
Short-Term Debt $1.359M $0.00
YoY Change
Long-Term Debt Due $24.38K
YoY Change
Total Short-Term Liabilities $2.114M $69.39K
YoY Change 2946.0% 163.12%
LONG-TERM LIABILITIES
Long-Term Debt $12.19K $0.00
YoY Change
Other Long-Term Liabilities $0.00 $0.00
YoY Change -100.0%
Total Long-Term Liabilities $12.19K $0.00
YoY Change -100.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.114M $69.39K
Total Long-Term Liabilities $12.19K $0.00
Total Liabilities $2.126M $69.39K
YoY Change 2963.56% 89.84%
SHAREHOLDERS EQUITY
Retained Earnings -$3.691M -$23.93M
YoY Change -84.58% 1.71%
Common Stock $8.460K $583.00
YoY Change 1351.11% -99.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$7.401K $592.0K
YoY Change
Total Liabilities & Shareholders Equity $2.114M $661.4K
YoY Change 219.62% -35.54%

Cashflow Statement

Concept 2024 Q2 2023 Q2
OPERATING ACTIVITIES
Net Income -$102.4K -$105.0K
YoY Change -2.45% -17.51%
Depreciation, Depletion And Amortization $2.639K $0.00
YoY Change -100.0%
Cash From Operating Activities -$268.9K $10.00K
YoY Change -2788.6% -100.4%
INVESTING ACTIVITIES
Capital Expenditures $9.160K $0.00
YoY Change -100.0%
Acquisitions
YoY Change
Other Investing Activities $0.00
YoY Change -100.0%
Cash From Investing Activities -$9.160K $0.00
YoY Change -100.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 402.6K 0.000
YoY Change -100.0%
NET CHANGE
Cash From Operating Activities -268.9K 10.00K
Cash From Investing Activities -9.160K 0.000
Cash From Financing Activities 402.6K 0.000
Net Change In Cash 124.6K 10.00K
YoY Change 1145.5% -100.67%
FREE CASH FLOW
Cash From Operating Activities -$268.9K $10.00K
Capital Expenditures $9.160K $0.00
Free Cash Flow -$278.0K $10.00K
YoY Change -2880.2% -100.28%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Document Type
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10-Q
dei Document Quarterly Report
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true
dei Document Period End Date
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2024-06-30
dei Document Fiscal Year Focus
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2024
dei Document Transition Report
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dei Entity File Number
EntityFileNumber
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dei Entity Registrant Name
EntityRegistrantName
JRSIS HEALTH CARE CORPORATION
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
FL
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
46-4562047
dei Entity Address Address Line1
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Building 2, Youth Innovation and Entrepreneurship Park
dei Entity Address Address Line2
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Xiaoxiang Science and Technology Innovation Center
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Yongzhou Economic and Technology Development Zone
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Hunan Province
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us-gaap Operating Lease Right Of Use Asset Amortization Expense
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2119 usd
us-gaap Operating Lease Expense
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us-gaap Deferred Income Tax Expense Benefit
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us-gaap Increase Decrease In Prepaid Supplies
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us-gaap Increase Decrease In Inventories
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us-gaap Increase Decrease In Inventories
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us-gaap Increase Decrease In Prepaid Expenses Other
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us-gaap Increase Decrease In Accounts Payable Trade
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us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
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us-gaap Increase Decrease In Accounts Payable Related Parties
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jrss Increase Decreasein Advances From Customers
IncreaseDecreaseinAdvancesFromCustomers
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jrss Increase Decreasein Advances From Customers
IncreaseDecreaseinAdvancesFromCustomers
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us-gaap Increase Decrease In Accrued Income Taxes Payable
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us-gaap Increase Decrease In Accrued Income Taxes Payable
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us-gaap Increase Decrease In Operating Lease Liability
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us-gaap Increase Decrease In Operating Lease Liability
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us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
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us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Proceeds From Contributed Capital
ProceedsFromContributedCapital
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jrss Proceeds From Financing Lease
ProceedsFromFinancingLease
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jrss Proceeds From Financing Lease
ProceedsFromFinancingLease
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us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
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us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
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us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
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us-gaap Proceeds From Repayments Of Related Party Debt
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us-gaap Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
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us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
327788 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
264706 usd
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
118114 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2024Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
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us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
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us-gaap Interest Paid Net
InterestPaidNet
26971 usd
us-gaap Interest Paid Net
InterestPaidNet
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jrss Rightofuse Assets Decreased In Amendment Current Operating Lease Liabilities
RightofuseAssetsDecreasedInAmendmentCurrentOperatingLeaseLiabilities
338 usd
CY2022Q2 us-gaap Stock Issued During Period Shares Other
StockIssuedDuringPeriodSharesOther
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us-gaap Profit Loss
ProfitLoss
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us-gaap Profit Loss
ProfitLoss
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CY2024Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
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us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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CY2024Q2 jrss Working Capital Deficit
WorkingCapitalDeficit
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CY2023Q2 jrss Working Capital Deficit
WorkingCapitalDeficit
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us-gaap Prior Period Reclassification Adjustment Description
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<table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 24px"><b>●</b></td> <td style="text-align: justify"><b>Reclassification</b></td></tr> </table><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Certain prior period balances were reclassified to conform to the current period presentation, mainly with consideration of reflecting the acquisition transaction by entering into and executing four Management Agreements with Yongzhou JIT and Guangzhou JIE. None of these reclassifications had an impact on reported financial position or cash flows for any of the periods presented.</p>
us-gaap Use Of Estimates
UseOfEstimates
<table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 24px"><b>●</b></td> <td style="text-align: justify"><b>Use of Estimates</b></td></tr> </table><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The preparation of the unaudited consolidated financial statements in conformity with US GAAP requires management to make estimates and judgments that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities on the date of the unaudited consolidated financial statements and the reported amounts of revenue and expenses during the reporting periods.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company bases its estimates and judgments on historical experience and on various other assumptions and information that are believed to be reasonable under the circumstances. Estimates and assumptions of future events and their effects cannot be perceived with certainty and, accordingly, these estimates may change as new events occur, as more experience is acquired, as additional information is obtained and as our operating environment changes. Estimates and assumptions are periodically reviewed and the effects of revisions are reflected in the consolidated financial statements in the period they are determined to be necessary.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Significant estimates and assumptions made by management include, among others, useful lives and impairment of long-lived assets, collectability of accounts receivable, discount rate of leases and its impairment assessment, allowance for inventory, revenue recognition, product warranty liabilities, deferred tax and uncertain tax positions. While the Company believes that the estimates and assumptions used in the preparation of the consolidated financial statements are appropriate, actual results could differ from those estimates.</p>
CY2024Q2 us-gaap Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
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CY2023Q2 us-gaap Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
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CY2024Q2 us-gaap Foreign Currency Exchange Rate Remeasurement1
ForeignCurrencyExchangeRateRemeasurement1
7.215 pure
CY2023Q2 us-gaap Foreign Currency Exchange Rate Remeasurement1
ForeignCurrencyExchangeRateRemeasurement1
6.9283 pure
CY2023Q4 us-gaap Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
7.0809 pure
CY2023Q4 us-gaap Foreign Currency Exchange Rate Remeasurement1
ForeignCurrencyExchangeRateRemeasurement1
7.0999 pure
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 pure
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 pure
CY2024Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
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CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
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CY2024Q2 us-gaap Advertising Expense
AdvertisingExpense
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CY2023Q2 us-gaap Advertising Expense
AdvertisingExpense
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us-gaap Advertising Expense
AdvertisingExpense
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us-gaap Advertising Expense
AdvertisingExpense
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CY2024Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
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CY2023Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
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us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
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us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
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us-gaap Income Tax Examination Likelihood Of Unfavorable Settlement
IncomeTaxExaminationLikelihoodOfUnfavorableSettlement
the largest amount of tax benefit that has a greater than 50% likelihood of being realized upon ultimate settlement
CY2024Q2 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
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CY2023Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
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CY2024Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
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CY2023Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
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CY2024Q2 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
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CY2023Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
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CY2024Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
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CY2023Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
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CY2024Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
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CY2023Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
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CY2024Q2 us-gaap Inventory Gross
InventoryGross
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CY2023Q4 us-gaap Inventory Gross
InventoryGross
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CY2024Q2 us-gaap Inventory Adjustments
InventoryAdjustments
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CY2023Q4 us-gaap Inventory Adjustments
InventoryAdjustments
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CY2024Q2 us-gaap Inventory Net
InventoryNet
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CY2023Q4 us-gaap Inventory Net
InventoryNet
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us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
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CY2024Q2 us-gaap Deposits Assets Current
DepositsAssetsCurrent
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DepositsAssetsCurrent
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CY2024Q2 jrss Advances To Personnel
AdvancesToPersonnel
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CY2023Q4 jrss Advances To Personnel
AdvancesToPersonnel
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CY2024Q2 jrss Vat Deductible
VATDeductible
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CY2023Q4 jrss Vat Deductible
VATDeductible
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CY2024Q2 us-gaap Other Receivables
OtherReceivables
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CY2023Q4 us-gaap Other Receivables
OtherReceivables
3108 usd
CY2024Q2 us-gaap Other Receivables Gross Current
OtherReceivablesGrossCurrent
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CY2023Q4 us-gaap Other Receivables Gross Current
OtherReceivablesGrossCurrent
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CY2024Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
76513 usd
CY2023Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
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CY2024Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
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CY2023Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
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CY2024Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
100914 usd
CY2023Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
97552 usd
CY2024Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
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CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
50024 usd
CY2024Q2 us-gaap Depreciation
Depreciation
2639 usd
CY2023Q2 us-gaap Depreciation
Depreciation
4425 usd
us-gaap Depreciation
Depreciation
5649 usd
us-gaap Depreciation
Depreciation
9177 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
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CY2023Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
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CY2024Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
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CY2023Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
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CY2024Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
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CY2023Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
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CY2024Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
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CY2023Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
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us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
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us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
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CY2024Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
37258 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
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CY2024Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
37258 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
37258 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
37258 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
55888 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
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CY2022Q4 us-gaap Operating Lease Payments
OperatingLeasePayments
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CY2022Q4 us-gaap Operating Lease Payments
OperatingLeasePayments
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CY2022Q4 us-gaap Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
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CY2024Q2 us-gaap Lessor Operating Lease Option To Terminate
LessorOperatingLeaseOptionToTerminate
one
CY2024Q2 jrss Number Of Dormitories Rooms
NumberOfDormitoriesRooms
five
CY2024Q2 us-gaap Payments For Rent
PaymentsForRent
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CY2024Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
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CY2023Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
3277 usd
CY2024Q2 jrss Total Leases Assets
TotalLeasesAssets
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CY2023Q4 jrss Total Leases Assets
TotalLeasesAssets
3277 usd
CY2024Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
1816 usd
CY2023Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
3277 usd
CY2024Q2 jrss Leases Liabilities Net
LeasesLiabilitiesNet
1816 usd
CY2023Q4 jrss Leases Liabilities Net
LeasesLiabilitiesNet
3277 usd
CY2024Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
945 usd
CY2023Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
1118 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
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us-gaap Operating Lease Cost
OperatingLeaseCost
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CY2024Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
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CY2023Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
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us-gaap Short Term Lease Cost
ShortTermLeaseCost
36688 usd
us-gaap Short Term Lease Cost
ShortTermLeaseCost
38206 usd
CY2024Q2 us-gaap Lease Cost
LeaseCost
19221 usd
CY2023Q2 us-gaap Lease Cost
LeaseCost
19981 usd
us-gaap Lease Cost
LeaseCost
38724 usd
us-gaap Lease Cost
LeaseCost
40471 usd
CY2023Q2 jrss Operating Cash Flows From Operating Leases
OperatingCashFlowsFromOperatingLeases
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jrss Operating Cash Flows From Operating Leases
OperatingCashFlowsFromOperatingLeases
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jrss Operating Cash Flows From Operating Leases
OperatingCashFlowsFromOperatingLeases
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CY2024Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P0Y3M
CY2023Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P0Y9M
CY2024Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P0Y3M
CY2023Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P0Y9M
CY2024Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0475 pure
CY2023Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0475 pure
CY2024Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0475 pure
CY2023Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0475 pure
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
1816 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
1816 usd
CY2024Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
1816 usd
CY2024Q2 us-gaap Revenues
Revenues
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CY2023Q2 us-gaap Revenues
Revenues
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us-gaap Revenues
Revenues
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us-gaap Revenues
Revenues
814389 usd
CY2024Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
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CY2023Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
297784 usd
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
854482 usd
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
623386 usd
CY2024Q2 us-gaap Gross Profit
GrossProfit
186112 usd
CY2023Q2 us-gaap Gross Profit
GrossProfit
39611 usd
us-gaap Gross Profit
GrossProfit
243334 usd
us-gaap Gross Profit
GrossProfit
191003 usd
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
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us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
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CY2024Q2 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.39 pure
CY2023Q2 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.72 pure
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
164833 usd
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
358784 usd
jrss Purchase Percentage
PurchasePercentage
0.27 pure
jrss Purchase Percentage
PurchasePercentage
0.59 pure
CY2024Q2 us-gaap Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
412814 usd
CY2024Q2 us-gaap Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
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CY2024Q2 jrss Capital Contribution Percentage
CapitalContributionPercentage
0.8553 pure
CY2024Q2 us-gaap Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
412814 usd
CY2024Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
36564 usd
CY2023Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
43663 usd
CY2024Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
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CY2023Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
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CY2024Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
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CY2023Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
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CY2024Q2 us-gaap Interest Expense Borrowings
InterestExpenseBorrowings
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CY2023Q2 us-gaap Interest Expense Borrowings
InterestExpenseBorrowings
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us-gaap Interest Expense Borrowings
InterestExpenseBorrowings
26971 usd
us-gaap Interest Expense Borrowings
InterestExpenseBorrowings
33756 usd
CY2024Q2 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
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CY2023Q4 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
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CY2024Q2 us-gaap Other Accrued Liabilities Current
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CY2023Q4 us-gaap Other Accrued Liabilities Current
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CY2024Q2 us-gaap Other Accounts Payable And Accrued Liabilities
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CY2023Q4 us-gaap Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
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CY2024Q2 us-gaap Minority Interest
MinorityInterest
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CY2023Q4 us-gaap Minority Interest
MinorityInterest
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CY2024Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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