$JRSS
JRSIS HEALTH CARE Corp

2024 Q4 Form 10-Q Financial Statement

#000121390024111011 Filed on December 20, 2024

View on sec.gov

Income Statement

Concept 2024 Q4 2024 Q3 2023 Q4
Revenue $222.9K $3.405M
YoY Change 1543.12% 3718.6%
Cost Of Revenue $196.0K $2.979M
YoY Change -48.04%
Gross Profit $26.89K $426.2K
YoY Change -77.62%
Gross Profit Margin 12.06% 12.52%
Selling, General & Admin $204.2K $482.4K
YoY Change 70.2% 278.43%
% of Gross Profit 759.66% 113.19%
Research & Development $28.84K $189.3K
YoY Change -20.34%
% of Gross Profit 107.27% 44.41%
Depreciation & Amortization $2.697K $43.82K
YoY Change -73.03% 1957.28%
% of Gross Profit 10.03% 10.28%
Operating Expenses $233.1K $271.5K
YoY Change 79.29% 104.13%
Operating Profit -$206.2K $154.7K
YoY Change 73.08%
Interest Expense $23.00 -$53.38K
YoY Change
% of Operating Profit -34.51%
Other Income/Expense, Net -$13.78K $156.4K
YoY Change -9086.78%
Pretax Income -$220.0K $257.7K
YoY Change 84.64% -665.61%
Income Tax $7.00 $8.980K
% Of Pretax Income 3.48%
Net Earnings -$188.1K $262.4K
YoY Change 57.93% -675.92%
Net Earnings / Revenue -84.4% 7.71%
Basic Earnings Per Share $0.00
Diluted Earnings Per Share $0.00 $0.00
COMMON SHARES
Basic Shares Outstanding 84.60M shares 84.60M shares 5.837M shares
Diluted Shares Outstanding 84.60M shares

Balance Sheet

Concept 2024 Q4 2024 Q3 2023 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $118.1K
YoY Change 101.48%
Cash & Equivalents $1.372K $118.1K
Short-Term Investments
Other Short-Term Assets $420.1K
YoY Change -42.96%
Inventory $361.8K $455.2K
Prepaid Expenses
Receivables $575.2K $714.7K
Other Receivables $4.730K
Total Short-Term Assets $1.789M $1.834M
YoY Change 239.29% 129.57%
LONG-TERM ASSETS
Property, Plant & Equipment $43.16K $50.02K
YoY Change 39.94% 28.3%
Goodwill
YoY Change
Intangibles $241.1K $257.3K
YoY Change -15.13%
Long-Term Investments
YoY Change
Other Assets $0.00
YoY Change
Total Long-Term Assets $284.3K $310.6K
YoY Change 657.17% 443.76%
TOTAL ASSETS
Total Short-Term Assets $1.789M $1.834M
Total Long-Term Assets $284.3K $310.6K
Total Assets $2.073M $2.145M
YoY Change 267.07% 150.54%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $801.3K
YoY Change 3142.64%
Accrued Expenses $75.56K $114.8K
YoY Change 655.59% 519.65%
Deferred Revenue $55.55K $218.3K
YoY Change
Short-Term Debt $1.311M $983.0K
YoY Change
Long-Term Debt Due $25.24K $18.71K
YoY Change -62.35%
Total Short-Term Liabilities $2.301M $2.280M
YoY Change 2429.47% 5174.52%
LONG-TERM LIABILITIES
Long-Term Debt $6.311K $24.95K
YoY Change
Other Long-Term Liabilities $0.00
YoY Change -100.0%
Total Long-Term Liabilities $6.311K $24.95K
YoY Change 1644.76%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.301M $2.280M
Total Long-Term Liabilities $6.311K $24.95K
Total Liabilities $2.307M $2.305M
YoY Change 2436.41% 5061.5%
SHAREHOLDERS EQUITY
Retained Earnings -$3.879M -$3.443M
YoY Change -83.87% -85.48%
Common Stock $8.460K $8.259K
YoY Change 1351.11% -85.85%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$197.6K -$137.4K
YoY Change
Total Liabilities & Shareholders Equity $2.073M $2.145M
YoY Change 267.07% 150.54%

Cashflow Statement

Concept 2024 Q4 2024 Q3 2023 Q4
OPERATING ACTIVITIES
Net Income -$188.1K $262.4K
YoY Change 57.93% -675.92%
Depreciation, Depletion And Amortization $2.697K $43.82K
YoY Change -73.03% 1957.28%
Cash From Operating Activities $536.7K
YoY Change 697.15%
INVESTING ACTIVITIES
Capital Expenditures $1.480K
YoY Change -185.55%
Acquisitions
YoY Change
Other Investing Activities $20.37K
YoY Change
Cash From Investing Activities $18.89K
YoY Change 998.26%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -568.4K
YoY Change
NET CHANGE
Cash From Operating Activities 536.7K
Cash From Investing Activities 18.89K
Cash From Financing Activities -568.4K
Net Change In Cash -12.76K
YoY Change -118.48%
FREE CASH FLOW
Cash From Operating Activities $536.7K
Capital Expenditures $1.480K
Free Cash Flow $535.2K
YoY Change 675.04%

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JRSIS HEALTH CARE CORPORATION
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dei Entity Tax Identification Number
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Building 2, Youth Innovation and Entrepreneurship Park
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Xiaoxiang Science and Technology Innovation Center
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us-gaap Profit Loss
ProfitLoss
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us-gaap Profit Loss
ProfitLoss
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OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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CY2023Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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CY2024Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
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CY2023Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
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us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
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CY2024Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
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CY2023Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
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us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
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us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
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CY2024Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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CY2023Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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CY2024Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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CY2024Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2023Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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CY2023Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2024Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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CY2024Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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CY2023Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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CY2023Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.0052
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2023 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
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CY2023 us-gaap Profit Loss
ProfitLoss
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CY2023 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
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CY2023Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
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us-gaap Adjustments To Additional Paid In Capital Other
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us-gaap Profit Loss
ProfitLoss
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us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
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CY2024Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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us-gaap Profit Loss
ProfitLoss
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us-gaap Profit Loss
ProfitLoss
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us-gaap Depreciation And Amortization
DepreciationAndAmortization
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us-gaap Depreciation And Amortization
DepreciationAndAmortization
41179 usd
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
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us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
3152 usd
us-gaap Operating Lease Expense
OperatingLeaseExpense
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us-gaap Operating Lease Expense
OperatingLeaseExpense
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us-gaap Inventory Write Down
InventoryWriteDown
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us-gaap Inventory Write Down
InventoryWriteDown
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us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
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IncreaseDecreaseInAccountsReceivable
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us-gaap Increase Decrease In Accounts Receivable Related Parties
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us-gaap Increase Decrease In Prepaid Supplies
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us-gaap Increase Decrease In Prepaid Supplies
IncreaseDecreaseInPrepaidSupplies
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us-gaap Increase Decrease In Inventories
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us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
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IncreaseDecreaseInPrepaidExpensesOther
5820 usd
us-gaap Increase Decrease In Prepaid Expenses Other
IncreaseDecreaseInPrepaidExpensesOther
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us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
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us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
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IncreaseDecreaseInAccountsPayableRelatedParties
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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
IncreaseDecreaseInAccruedIncomeTaxesPayable
8226 usd
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
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us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
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us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
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us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
31118 usd
us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
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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
420966 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
249 usd
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
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us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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us-gaap Proceeds From Contributed Capital
ProceedsFromContributedCapital
20045 usd
us-gaap Proceeds From Bank Debt
ProceedsFromBankDebt
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us-gaap Proceeds From Bank Debt
ProceedsFromBankDebt
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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
ProceedsFromRepaymentsOfRelatedPartyDebt
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us-gaap Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
13785 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
720030 usd
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
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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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
158813 usd
CY2024Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1372 usd
CY2023Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
741 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
3870 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
4978 usd
us-gaap Interest Paid Net
InterestPaidNet
40817 usd
us-gaap Interest Paid Net
InterestPaidNet
41301 usd
jrss Rightofuse Assets Decreased In Amendment Current Operating Lease Liabilities
RightofuseAssetsDecreasedInAmendmentCurrentOperatingLeaseLiabilities
339 usd
CY2022Q2 us-gaap Stock Issued During Period Shares Other
StockIssuedDuringPeriodSharesOther
5392000 shares
us-gaap Profit Loss
ProfitLoss
-509680 usd
us-gaap Profit Loss
ProfitLoss
-31415 usd
CY2024Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-3878835 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-826061 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
420966 usd
CY2024Q3 jrss Working Capital Deficit
WorkingCapitalDeficit
512474 usd
CY2023Q3 jrss Working Capital Deficit
WorkingCapitalDeficit
405105 usd
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<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: 0.25in"><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: 0.25in"><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>
CY2024Q3 us-gaap Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
7.0176 pure
CY2023Q3 us-gaap Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
7.296 pure
CY2024Q3 us-gaap Foreign Currency Exchange Rate Remeasurement1
ForeignCurrencyExchangeRateRemeasurement1
7.1977 pure
CY2023Q3 us-gaap Foreign Currency Exchange Rate Remeasurement1
ForeignCurrencyExchangeRateRemeasurement1
7.0343 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
CY2024Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
0 usd
CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
0 usd
CY2024Q3 us-gaap Advertising Expense
AdvertisingExpense
98098 usd
CY2023Q3 us-gaap Advertising Expense
AdvertisingExpense
0 usd
us-gaap Advertising Expense
AdvertisingExpense
292889 usd
us-gaap Advertising Expense
AdvertisingExpense
0 usd
CY2024Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
28840 usd
CY2023Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
36202 usd
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
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us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
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CY2024Q3 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
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CY2023Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
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CY2024Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
575205 usd
CY2023Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
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CY2024Q3 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
242863 usd
CY2023Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
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CY2024Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
18692 usd
CY2023Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
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CY2024Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
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CY2023Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
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CY2024Q3 us-gaap Inventory Gross
InventoryGross
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CY2023Q4 us-gaap Inventory Gross
InventoryGross
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CY2024Q3 us-gaap Inventory Adjustments
InventoryAdjustments
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CY2023Q4 us-gaap Inventory Adjustments
InventoryAdjustments
188346 usd
CY2024Q3 us-gaap Inventory Net
InventoryNet
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CY2023Q4 us-gaap Inventory Net
InventoryNet
455240 usd
us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
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CY2024Q3 us-gaap Deposits Assets Current
DepositsAssetsCurrent
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CY2023Q4 us-gaap Deposits Assets Current
DepositsAssetsCurrent
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CY2024Q3 jrss Advances To Personnel
AdvancesToPersonnel
1781 usd
CY2023Q4 jrss Advances To Personnel
AdvancesToPersonnel
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CY2024Q3 jrss Vat Deductible
VATDeductible
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CY2023Q4 jrss Vat Deductible
VATDeductible
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CY2024Q3 us-gaap Other Receivables
OtherReceivables
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CY2023Q4 us-gaap Other Receivables
OtherReceivables
3108 usd
CY2024Q3 us-gaap Other Receivables Gross Current
OtherReceivablesGrossCurrent
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CY2023Q4 us-gaap Other Receivables Gross Current
OtherReceivablesGrossCurrent
77211 usd
CY2024Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
84086 usd
CY2023Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
77211 usd
CY2024Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
150419 usd
CY2023Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
147576 usd
CY2024Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
107257 usd
CY2023Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
97552 usd
CY2024Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
43162 usd
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
50024 usd
CY2024Q3 us-gaap Depreciation
Depreciation
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CY2023Q3 us-gaap Depreciation
Depreciation
3838 usd
us-gaap Depreciation
Depreciation
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us-gaap Depreciation
Depreciation
13015 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
385830 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
372049 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
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CY2023Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
114715 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
241146 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
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CY2024Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
9449 usd
CY2023Q3 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
28164 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
38583 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
38583 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
38583 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
38583 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
38583 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
48231 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
241146 usd
CY2022Q4 us-gaap Operating Lease Payments
OperatingLeasePayments
369 usd
CY2022Q4 us-gaap Operating Lease Payments
OperatingLeasePayments
2615 cny
CY2024Q3 us-gaap Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
P30D
CY2024Q2 us-gaap Payments For Rent
PaymentsForRent
2116 cny
CY2023Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
3277 usd
CY2023Q4 jrss Total Leases Assets
TotalLeasesAssets
3277 usd
CY2023Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
3277 usd
CY2023Q4 jrss Leases Liabilities Net
LeasesLiabilitiesNet
3277 usd
CY2024Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
887 usd
CY2023Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
1081 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
2924 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
3340 usd
CY2024Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
18476 usd
CY2023Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
18239 usd
us-gaap Short Term Lease Cost
ShortTermLeaseCost
55164 usd
us-gaap Short Term Lease Cost
ShortTermLeaseCost
56445 usd
CY2024Q3 us-gaap Lease Cost
LeaseCost
19363 usd
CY2023Q3 us-gaap Lease Cost
LeaseCost
19321 usd
us-gaap Lease Cost
LeaseCost
58088 usd
us-gaap Lease Cost
LeaseCost
59785 usd
CY2024Q3 jrss Operating Cash Flows From Operating Leases
OperatingCashFlowsFromOperatingLeases
-1836 usd
CY2023Q3 jrss Operating Cash Flows From Operating Leases
OperatingCashFlowsFromOperatingLeases
-1436 usd
jrss Operating Cash Flows From Operating Leases
OperatingCashFlowsFromOperatingLeases
-2923 usd
jrss Operating Cash Flows From Operating Leases
OperatingCashFlowsFromOperatingLeases
-4455 usd
CY2023Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P1Y
CY2023Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P1Y
CY2024Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
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