2023 Q1 Form 20-F Financial Statement
#000121390023012263 Filed on February 16, 2023
Income Statement
Concept | 2023 Q1 | 2022 Q3 | 2022 Q2 |
---|---|---|---|
Revenue | $34.30M | $105.4M | |
YoY Change | -42.93% | -37.16% | |
Cost Of Revenue | $33.60M | $92.80M | |
YoY Change | -34.7% | -38.29% | |
Gross Profit | $692.0K | $12.61M | |
YoY Change | -91.99% | -27.34% | |
Gross Profit Margin | 2.02% | 11.96% | |
Selling, General & Admin | $4.502M | $10.44M | |
YoY Change | -9.43% | 16.59% | |
% of Gross Profit | 650.55% | 82.8% | |
Research & Development | $1.430M | $2.515M | |
YoY Change | -29.47% | -55.97% | |
% of Gross Profit | 206.71% | 19.94% | |
Depreciation & Amortization | $1.436M | $1.432M | |
YoY Change | 22.66% | 31.18% | |
% of Gross Profit | 207.52% | 11.35% | |
Operating Expenses | $5.932M | $12.96M | |
YoY Change | -15.24% | -11.67% | |
Operating Profit | -$5.240M | -$345.4K | |
YoY Change | -420.4% | -112.84% | |
Interest Expense | -$544.9K | -$1.291M | |
YoY Change | -26.53% | 16.07% | |
% of Operating Profit | |||
Other Income/Expense, Net | $500.0K | $1.280M | |
YoY Change | -18.78% | 12.93% | |
Pretax Income | -$5.125M | $439.2K | |
YoY Change | -439.79% | -86.44% | |
Income Tax | -$108.2K | $326.9K | |
% Of Pretax Income | 74.44% | ||
Net Earnings | -$4.989M | $199.0K | |
YoY Change | -515.8% | -93.58% | |
Net Earnings / Revenue | -14.55% | 0.19% | |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | -$0.36 | $0.02 | |
COMMON SHARES | |||
Basic Shares Outstanding | 14.01M shares | ||
Diluted Shares Outstanding |
Balance Sheet
Concept | 2023 Q1 | 2022 Q3 | 2022 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $2.620M | $3.656M | |
YoY Change | -25.81% | 434.23% | |
Cash & Equivalents | $2.620M | $3.656M | |
Short-Term Investments | |||
Other Short-Term Assets | $933.8K | $358.6K | |
YoY Change | -53.73% | -74.87% | |
Inventory | $16.19M | $15.43M | |
Prepaid Expenses | |||
Receivables | $4.652M | $6.271M | |
Other Receivables | $3.903M | $6.191M | |
Total Short-Term Assets | $28.30M | $31.91M | |
YoY Change | -37.52% | -41.12% | |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $23.44M | $19.42M | |
YoY Change | 16.59% | -0.3% | |
Goodwill | |||
YoY Change | |||
Intangibles | $2.969M | ||
YoY Change | 2235.22% | ||
Long-Term Investments | $218.4K | $210.9K | |
YoY Change | |||
Other Assets | $558.9K | $823.1K | |
YoY Change | 4.29% | 22.27% | |
Total Long-Term Assets | $29.38M | $25.28M | |
YoY Change | 32.24% | 16.09% | |
TOTAL ASSETS | |||
Total Short-Term Assets | $28.30M | $31.91M | |
Total Long-Term Assets | $29.38M | $25.28M | |
Total Assets | $57.68M | $57.18M | |
YoY Change | -14.56% | -24.73% | |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $6.964M | $6.279M | |
YoY Change | -39.55% | -64.36% | |
Accrued Expenses | $1.619M | $2.040M | |
YoY Change | -42.54% | -27.8% | |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $24.77M | $21.29M | |
YoY Change | -21.55% | -34.32% | |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $37.15M | $31.51M | |
YoY Change | -26.84% | -47.98% | |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $291.2K | $0.00 | |
YoY Change | |||
Other Long-Term Liabilities | $47.28K | ||
YoY Change | 4.23% | ||
Total Long-Term Liabilities | $338.5K | $0.00 | |
YoY Change | 646.25% | -100.0% | |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $37.15M | $31.51M | |
Total Long-Term Liabilities | $338.5K | $0.00 | |
Total Liabilities | $37.73M | $31.56M | |
YoY Change | -27.06% | -48.81% | |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $2.484M | ||
YoY Change | -9.6% | ||
Common Stock | $1.401K | $12.41M | |
YoY Change | 38.3% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $19.95M | $25.34M | |
YoY Change | |||
Total Liabilities & Shareholders Equity | $57.68M | $57.18M | |
YoY Change | -14.56% | -24.73% |
Cashflow Statement
Concept | 2023 Q1 | 2022 Q3 | 2022 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$4.989M | $199.0K | |
YoY Change | -515.8% | -93.58% | |
Depreciation, Depletion And Amortization | $1.436M | $1.432M | |
YoY Change | 22.66% | 31.18% | |
Cash From Operating Activities | $574.7K | $1.684M | |
YoY Change | -92.83% | -110.38% | |
INVESTING ACTIVITIES | |||
Capital Expenditures | $5.261M | $6.738M | |
YoY Change | -464.23% | -461.31% | |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $366.2K | $1.304M | |
YoY Change | -909.15% | ||
Cash From Investing Activities | -$4.894M | -$5.434M | |
YoY Change | 238.88% | 168.2% | |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 4.547M | 3.793M | |
YoY Change | -220.26% | -77.96% | |
NET CHANGE | |||
Cash From Operating Activities | 574.7K | 1.684M | |
Cash From Investing Activities | -4.894M | -5.434M | |
Cash From Financing Activities | 4.547M | 3.793M | |
Net Change In Cash | 227.2K | 42.85K | |
YoY Change | -91.85% | -104.1% | |
FREE CASH FLOW | |||
Cash From Operating Activities | $574.7K | $1.684M | |
Capital Expenditures | $5.261M | $6.738M | |
Free Cash Flow | -$4.686M | -$5.054M | |
YoY Change | -149.54% | -64.81% |
Facts In Submission
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20-F | |
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|
2022-09-30 | |
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|
--09-30 | |
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2022 | |
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Entity File Number
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|
001-41362 | |
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Entity Registrant Name
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|
Ostin Technology Group Co., Ltd. | |
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Entity Incorporation State Country Code
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|
E9 | |
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Entity Address Address Line1
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|
Building 2, 101/201 | |
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Entity Address Address Line2
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|
1 Kechuang Road | |
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|
Qixia District | |
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|
Nanjing | |
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|
CN | |
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Entity Address Postal Zip Code
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|
210046 | |
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Security12b Title
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|
Ordinary shares, par value $0.0001 per share | |
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Trading Symbol
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|
OST | |
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Security Exchange Name
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|
NASDAQ | |
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|
14006250 | shares |
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Entity Well Known Seasoned Issuer
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|
No | |
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|
No | |
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|
Yes | |
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Yes | |
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Non-accelerated Filer | |
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true | |
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6706 | |
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TPS Thayer, LLC | |
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Sugar Land, Texas | |
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CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
439169 | usd |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
3238421 | usd |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
2704561 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
326942 | usd |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-57086 | usd |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-126725 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
112227 | usd |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
3295507 | usd |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
2831286 | usd |
CY2022 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
86751 | usd |
CY2021Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
684335 | usd |
CY2022Q3 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
150973 | usd |
CY2022Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
31997 | usd |
CY2021Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
94166 | usd |
CY2022Q3 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
6270505 | usd |
CY2021Q3 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
25551527 | usd |
CY2021Q3 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
101361 | usd |
CY2022Q3 | us-gaap |
Inventory Net
InventoryNet
|
15432712 | usd |
CY2021Q3 | us-gaap |
Inventory Net
InventoryNet
|
18686680 | usd |
CY2022Q3 | us-gaap |
Advances On Inventory Purchases
AdvancesOnInventoryPurchases
|
6097833 | usd |
CY2021Q3 | us-gaap |
Advances On Inventory Purchases
AdvancesOnInventoryPurchases
|
7300770 | usd |
CY2021 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-196564 | usd |
CY2020 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-117175 | usd |
CY2022Q3 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
92749 | usd |
CY2021Q3 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
443173 | usd |
CY2021 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
150385723 | usd |
CY2020 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
128489255 | usd |
CY2022 | us-gaap |
Gross Profit
GrossProfit
|
12612315 | usd |
CY2021 | us-gaap |
Gross Profit
GrossProfit
|
17359078 | usd |
CY2020 | us-gaap |
Gross Profit
GrossProfit
|
11584662 | usd |
CY2022 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
2793197 | usd |
CY2021 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
3965790 | usd |
CY2020 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
2172393 | usd |
CY2022 | ost |
Net Income Attributable To Ostin Technology Group Co Ltd
NetIncomeAttributableToOstinTechnologyGroupCoLtd
|
198978 | usd |
CY2021 | ost |
Net Income Attributable To Ostin Technology Group Co Ltd
NetIncomeAttributableToOstinTechnologyGroupCoLtd
|
3098943 | usd |
CY2020 | ost |
Net Income Attributable To Ostin Technology Group Co Ltd
NetIncomeAttributableToOstinTechnologyGroupCoLtd
|
2714111 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
112227 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3295507 | usd |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2831286 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
1716150 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-272591 | usd |
CY2020 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-415403 | usd |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-1603923 | usd |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
3568098 | usd |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
3246689 | usd |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-216810 | usd |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
219497 | usd |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
126444 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-1387113 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
3348601 | usd |
CY2020 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
3120245 | usd |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.02 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.3 | |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.27 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
11773202 | shares |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
10125000 | shares |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
10125000 | shares |
CY2021Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
15201855 | usd |
CY2022 | us-gaap |
Proceeds From Contributed Capital
ProceedsFromContributedCapital
|
45779 | usd |
CY2022 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
88870 | usd |
CY2022 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-1716150 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
112227 | usd |
CY2022 | ost |
Acquisition Of Noncontrolling Interest
AcquisitionOfNoncontrollingInterest
|
338652 | usd |
CY2022 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
12409022 | usd |
CY2022Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
25625211 | usd |
CY2020Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
11262910 | usd |
CY2021 | ost |
Stock Issued During Period Value Imputed Interest Net Amount
StockIssuedDuringPeriodValueImputedInterestNetAmount
|
370847 | usd |
CY2021 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
272591 | usd |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
3295507 | usd |
CY2021Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
15201855 | usd |
CY2019Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
7689436 | usd |
CY2020 | us-gaap |
Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
|
98494 | usd |
CY2020 | ost |
Stock Issued During Period Value Imputed Interest Net Amount
StockIssuedDuringPeriodValueImputedInterestNetAmount
|
228291 | usd |
CY2020 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
415403 | usd |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
2831286 | usd |
CY2020Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
11262910 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
112227 | usd |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
3295507 | usd |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
2831286 | usd |
CY2022 | us-gaap |
Depreciation
Depreciation
|
2309263 | usd |
CY2021 | us-gaap |
Depreciation
Depreciation
|
1841250 | usd |
CY2020 | us-gaap |
Depreciation
Depreciation
|
1080675 | usd |
CY2022 | ost |
Amortization Expense Of Land Use Rights
AmortizationExpenseOfLandUseRights
|
78926 | usd |
CY2021 | ost |
Amortization Expense Of Land Use Rights
AmortizationExpenseOfLandUseRights
|
85842 | usd |
CY2020 | ost |
Amortization Expense Of Land Use Rights
AmortizationExpenseOfLandUseRights
|
18447 | usd |
CY2022 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
214703 | usd |
CY2021 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
199913 | usd |
CY2020 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
327636 | usd |
CY2022 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
53627 | usd |
CY2021 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
114387 | usd |
CY2022 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-60982 | usd |
CY2021 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
94166 | usd |
CY2020 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
233824 | usd |
CY2022 | ost |
Bad Debt Expense For Advances To Suppliers
BadDebtExpenseForAdvancesToSuppliers
|
228251 | usd |
CY2021 | ost |
Bad Debt Expense For Advances To Suppliers
BadDebtExpenseForAdvancesToSuppliers
|
311811 | usd |
CY2022 | ost |
Inventory Provision
InventoryProvision
|
21962 | usd |
CY2021 | ost |
Inventory Provision
InventoryProvision
|
780366 | usd |
CY2020 | ost |
Inventory Provision
InventoryProvision
|
288411 | usd |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
106775 | usd |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
208832 | usd |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-299996 | usd |
CY2022 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
795783 | usd |
CY2021 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
527818 | usd |
CY2021 | ost |
Imputed Interest For Shortterm Borrowings From Third Parties
ImputedInterestForShorttermBorrowingsFromThirdParties
|
370847 | usd |
CY2020 | ost |
Imputed Interest For Shortterm Borrowings From Third Parties
ImputedInterestForShorttermBorrowingsFromThirdParties
|
228291 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-18373339 | usd |
CY2021 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
15163687 | usd |
CY2020 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
6710021 | usd |
CY2022 | us-gaap |
Increase Decrease In Notes Receivable Current
IncreaseDecreaseInNotesReceivableCurrent
|
-99663 | usd |
CY2021 | us-gaap |
Increase Decrease In Notes Receivable Current
IncreaseDecreaseInNotesReceivableCurrent
|
-2129820 | usd |
CY2020 | us-gaap |
Increase Decrease In Notes Receivable Current
IncreaseDecreaseInNotesReceivableCurrent
|
1887698 | usd |
CY2022 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-1599407 | usd |
CY2021 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
559724 | usd |
CY2020 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
5752729 | usd |
CY2022 | us-gaap |
Increase Decrease In Prepaid Supplies
IncreaseDecreaseInPrepaidSupplies
|
-330995 | usd |
CY2021 | us-gaap |
Increase Decrease In Prepaid Supplies
IncreaseDecreaseInPrepaidSupplies
|
-1378929 | usd |
CY2020 | us-gaap |
Increase Decrease In Prepaid Supplies
IncreaseDecreaseInPrepaidSupplies
|
2130279 | usd |
CY2022 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-1177551 | usd |
CY2021 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
854448 | usd |
CY2020 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-50864 | usd |
CY2022 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
893493 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-10507396 | usd |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-6781879 | usd |
CY2020 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
11538662 | usd |
CY2022 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
-194934 | usd |
CY2021 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
-3614350 | usd |
CY2020 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
5192485 | usd |
CY2022 | us-gaap |
Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
|
-2894344 | usd |
CY2020 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
-2733592 | usd |
CY2021 | us-gaap |
Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
|
-1542196 | usd |
CY2020 | us-gaap |
Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
|
2945080 | usd |
CY2022 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
335069 | usd |
CY2021 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
590588 | usd |
CY2020 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-230257 | usd |
CY2022 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-53629 | usd |
CY2021 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-22415 | usd |
CY2022 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
57086 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
9698283 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-17664259 | usd |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
7724681 | usd |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
5122095 | usd |
CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
6211335 | usd |
CY2020 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
3701172 | usd |
CY2022 | us-gaap |
Property Plant And Equipment Disposals
PropertyPlantAndEquipmentDisposals
|
1515045 | usd |
CY2021 | us-gaap |
Property Plant And Equipment Disposals
PropertyPlantAndEquipmentDisposals
|
1024990 | usd |
CY2022 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
3060601 | usd |
CY2021 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
11568 | usd |
CY2020 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
1475783 | usd |
CY2022 | us-gaap |
Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
|
210867 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-6878518 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-5197913 | usd |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-5176956 | usd |
CY2022 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
12409022 | usd |
CY2020 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
98494 | usd |
CY2020 | us-gaap |
Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
|
-1070573 | usd |
CY2022 | us-gaap |
Proceeds From Repayments Of Other Long Term Debt
ProceedsFromRepaymentsOfOtherLongTermDebt
|
-873401 | usd |
CY2021 | us-gaap |
Proceeds From Repayments Of Other Long Term Debt
ProceedsFromRepaymentsOfOtherLongTermDebt
|
93928 | usd |
CY2022 | us-gaap |
Proceeds From Bank Debt
ProceedsFromBankDebt
|
15706830 | usd |
CY2021 | us-gaap |
Proceeds From Bank Debt
ProceedsFromBankDebt
|
17850026 | usd |
CY2020 | us-gaap |
Proceeds From Bank Debt
ProceedsFromBankDebt
|
9335389 | usd |
CY2022 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
16243972 | usd |
CY2021 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
12569361 | usd |
CY2020 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
8007879 | usd |
CY2022 | us-gaap |
Proceeds From Other Short Term Debt
ProceedsFromOtherShortTermDebt
|
1290972 | usd |
CY2021 | us-gaap |
Proceeds From Other Short Term Debt
ProceedsFromOtherShortTermDebt
|
16872476 | usd |
CY2020 | us-gaap |
Proceeds From Other Short Term Debt
ProceedsFromOtherShortTermDebt
|
5838187 | usd |
CY2022 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
9652990 | usd |
CY2021 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
5890252 | usd |
CY2020 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
6254364 | usd |
CY2022 | us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
2746749 | usd |
CY2021 | us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
9092860 | usd |
CY2020 | us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
3004804 | usd |
CY2022 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
-5371422 | usd |
CY2021 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
-6885557 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
11788 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
18564120 | usd |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
210464 | usd |
CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
291032 | usd |
CY2021 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-379135 | usd |
CY2020 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
133202 | usd |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
3122585 | usd |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-4677187 | usd |
CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
2891392 | usd |
CY2021Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
684335 | usd |
CY2020Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
5361522 | usd |
CY2019Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2470130 | usd |
CY2022Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
3806920 | usd |
CY2021Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
684335 | usd |
CY2020Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
5361522 | usd |
CY2022Q3 | us-gaap |
Restricted Cash Equivalents
RestrictedCashEquivalents
|
3655947 | usd |
CY2021Q3 | us-gaap |
Restricted Cash Equivalents
RestrictedCashEquivalents
|
684335 | usd |
CY2020Q3 | us-gaap |
Restricted Cash Equivalents
RestrictedCashEquivalents
|
5343434 | usd |
CY2022Q3 | us-gaap |
Restricted Cash
RestrictedCash
|
150973 | usd |
CY2020Q3 | us-gaap |
Restricted Cash
RestrictedCash
|
18088 | usd |
CY2022Q3 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
3806920 | usd |
CY2021Q3 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
684335 | usd |
CY2020Q3 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
5361522 | usd |
CY2022 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
241697 | usd |
CY2021 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
374951 | usd |
CY2020 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
268724 | usd |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1010897 | usd |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
751658 | usd |
CY2020 | us-gaap |
Interest Paid Net
InterestPaidNet
|
527027 | usd |
CY2022Q3 | us-gaap |
Area Of Land
AreaOfLand
|
54759 | sqm |
CY2022 | ost |
Outstanding Shares Percentage
OutstandingSharesPercentage
|
0.9785 | pure |
CY2021Q3 | ost |
Aggregate Of Shares Percentage
AggregateOfSharesPercentage
|
0.9785 | pure |
CY2022Q2 | us-gaap |
Asset Acquisition Consideration Transferred Equity Interest Issued And Issuable
AssetAcquisitionConsiderationTransferredEquityInterestIssuedAndIssuable
|
338652 | usd |
CY2022Q2 | us-gaap |
Asset Acquisition Consideration Transferred Equity Interest Issued And Issuable
AssetAcquisitionConsiderationTransferredEquityInterestIssuedAndIssuable
|
2409000 | cny |
CY2022 | us-gaap |
Asset Acquisition Consideration Transferred Equity Interest Issued And Issuable
AssetAcquisitionConsiderationTransferredEquityInterestIssuedAndIssuable
|
338652 | usd |
CY2022 | ost |
Business Combination Noncontrolling Interests
BusinessCombinationNoncontrollingInterests
|
330068 | usd |
CY2022 | us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
8584 | usd |
CY2022 | ost |
Noncontrolling Interests Total
NoncontrollingInterestsTotal
|
338652 | usd |
CY2022 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b>Use of estimates</b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The preparation of the consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the amounts reported and disclosed in the consolidated financial statements and the accompanying notes. Such estimates include, but are not limited to, allowances for doubtful accounts, inventory valuation, useful lives of property, plant and equipment, intangible assets, and income taxes related to realization of deferred tax assets and uncertain tax position. Actual results could differ from those estimates.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> | |
CY2022Q3 | us-gaap |
Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
|
7.1135 | pure |
CY2021Q3 | us-gaap |
Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
|
6.4434 | pure |
CY2020Q3 | us-gaap |
Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
|
6.7896 | pure |
CY2022Q3 | us-gaap |
Derivative Average Exchange Rate Cap1
DerivativeAverageExchangeRateCap1
|
6.5532 | pure |
CY2021Q3 | us-gaap |
Derivative Average Exchange Rate Cap1
DerivativeAverageExchangeRateCap1
|
6.5238 | pure |
CY2020Q3 | us-gaap |
Derivative Average Exchange Rate Cap1
DerivativeAverageExchangeRateCap1
|
7.0056 | pure |
CY2022 | us-gaap |
Payments To Suppliers
PaymentsToSuppliers
|
496531 | usd |
CY2021 | us-gaap |
Payments To Suppliers
PaymentsToSuppliers
|
311811 | usd |
CY2022 | ost |
Residual Value Percentage
ResidualValuePercentage
|
0.05 | pure |
CY2022Q3 | us-gaap |
Long Term Loans From Bank
LongTermLoansFromBank
|
165144 | usd |
CY2021Q3 | us-gaap |
Long Term Loans From Bank
LongTermLoansFromBank
|
1070602 | usd |
CY2022Q3 | us-gaap |
Loans Payable To Bank Current
LoansPayableToBankCurrent
|
165144 | usd |
CY2021Q3 | us-gaap |
Loans Payable To Bank Current
LoansPayableToBankCurrent
|
876580 | usd |
CY2021Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
194022 | usd |
CY2022 | us-gaap |
Interest Expense
InterestExpense
|
67747 | usd |
CY2021 | us-gaap |
Interest Expense
InterestExpense
|
128808 | usd |
CY2021Q2 | ost |
Valueadded Tax Rate
ValueaddedTaxRate
|
0.13 | pure |
CY2022 | us-gaap |
Charity Care Reimbursements Received
CharityCareReimbursementsReceived
|
1505943 | usd |
CY2021 | us-gaap |
Charity Care Reimbursements Received
CharityCareReimbursementsReceived
|
517054 | usd |
CY2020 | us-gaap |
Charity Care Reimbursements Received
CharityCareReimbursementsReceived
|
16718 | usd |
CY2022 | ost |
Shipping And Handling Costs
ShippingAndHandlingCosts
|
396899 | usd |
CY2021 | ost |
Shipping And Handling Costs
ShippingAndHandlingCosts
|
511741 | usd |
CY2020 | ost |
Shipping And Handling Costs
ShippingAndHandlingCosts
|
573669 | usd |
CY2022 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.50 | pure |
CY2022 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Significant risks and uncertainties</b></span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i>Exchange Rate Risks</i></span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i> </i></span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company operates in PRC, which may give rise to significant foreign currency risks mainly from fluctuations and the degree of volatility of foreign exchange rates between the USD and the RMB. </span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i>Currency Convertibility Risks</i></span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Substantially all of the Company’s operating activities are transacted in RMB, which is not freely convertible into foreign currencies. All foreign exchange transactions take place either through the People’s Bank of China or other banks authorized to buy and sell foreign currencies at the exchange rates quoted by the People’s Bank of China. Approval of foreign currency payments by the People’s Bank of China or other regulatory institutions requires submitting a payment application form together with other information such as suppliers’ invoices, shipping documents and signed contracts.</span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i>Concentration of Credit Risks</i></span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i> </i></span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Financial instruments that potentially subject the Company to concentration of credit risks consist primarily of cash and cash equivalents, restricted cash, accounts receivables, and notes receivable. The Company places its cash and cash equivalents, restricted cash, and note receivable in good credit quality financial institutions in Hong Kong and PRC. Concentration of credit risks with respect to accounts receivables is linked to the concentration of revenue. To manage credit risk, the Company performs ongoing credit evaluations of customers’ financial condition.</span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i>Interest Rate Risks</i></span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company is subject to interest rate risk. Although the Company’s interest-bearing loans carry fixed interest rates within the reporting period, the Company is still subject to the risk of adverse changes in the interest rates charged by the banks if and when these loans are refinanced.</span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i>Risks and Uncertainties</i></span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The operations of the Company are located in the PRC. Accordingly, the Company’s business, financial condition, and results of operations may be influenced by political, economic, and legal environments in the PRC, as well as by the general state of the PRC economy. The Company’s results may be adversely affected by changes in the political, regulatory and social conditions in the PRC. Although the Company has not experienced losses from these situations and believes that it is in compliance with existing laws and regulations including its organization and structure disclosed in Note 1, this may not be indicative of future results.</span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> | |
CY2022Q3 | us-gaap |
Accounts Receivable Gross
AccountsReceivableGross
|
6303689 | usd |
CY2021Q3 | us-gaap |
Accounts Receivable Gross
AccountsReceivableGross
|
25645693 | usd |
CY2022Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
33184 | usd |
CY2021Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
94166 | usd |
CY2022Q3 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
6270505 | usd |
CY2021Q3 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
25551527 | usd |
CY2022Q3 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
7117789 | usd |
CY2021Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Noncurrent
AllowanceForDoubtfulAccountsReceivableNoncurrent
|
94166 | usd |
CY2021 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
94166 | usd |
CY2022 | ost |
Bad Debt Writeoff
BadDebtWriteoff
|
-60982 | usd |
CY2022Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Noncurrent
AllowanceForDoubtfulAccountsReceivableNoncurrent
|
33184 | usd |
CY2021Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Noncurrent
AllowanceForDoubtfulAccountsReceivableNoncurrent
|
94166 | usd |
CY2022Q3 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
0 | usd |
CY2021Q3 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
94166 | usd |
CY2022Q3 | us-gaap |
Notes Receivable Related Parties
NotesReceivableRelatedParties
|
0 | usd |
CY2021Q3 | us-gaap |
Notes Receivable Related Parties
NotesReceivableRelatedParties
|
101361 | usd |
CY2022Q3 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
6401458 | usd |
CY2021Q3 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
9680601 | usd |
CY2022Q3 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
7830 | usd |
CY2021Q3 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
5530 | usd |
CY2021 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
199913 | usd |
CY2021Q3 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
6867979 | usd |
CY2022Q3 | us-gaap |
Other Inventory In Transit
OtherInventoryInTransit
|
3005549 | usd |
CY2021Q3 | us-gaap |
Other Inventory In Transit
OtherInventoryInTransit
|
3210522 | usd |
CY2022Q3 | ost |
Inventory Provisions
InventoryProvisions
|
-1099914 | usd |
CY2021Q3 | ost |
Inventory Provisions
InventoryProvisions
|
-1077952 | usd |
CY2022Q3 | us-gaap |
Other Inventory Net Of Reserves
OtherInventoryNetOfReserves
|
15432712 | usd |
CY2022Q3 | us-gaap |
Other Inventory In Transit
OtherInventoryInTransit
|
3005549 | usd |
CY2021Q3 | us-gaap |
Other Inventory In Transit
OtherInventoryInTransit
|
3210522 | usd |
CY2022 | ost |
Inventory Provision
InventoryProvision
|
21962 | usd |
CY2021 | ost |
Inventory Provision
InventoryProvision
|
780366 | usd |
CY2022Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
25012723 | usd |
CY2021Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
23439561 | usd |
CY2022Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment Excluding Capital Leased Assets
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentExcludingCapitalLeasedAssets
|
5596894 | usd |
CY2021Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment Excluding Capital Leased Assets
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentExcludingCapitalLeasedAssets
|
4071228 | usd |
CY2022Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
19415829 | usd |
CY2021Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
19368333 | usd |
CY2022 | us-gaap |
Depreciation
Depreciation
|
2309263 | usd |
CY2021 | us-gaap |
Depreciation
Depreciation
|
1841250 | usd |
CY2022 | us-gaap |
Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
5122095 | usd |
CY2021 | us-gaap |
Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
6211335 | usd |
CY2022Q3 | us-gaap |
Property Plant And Equipment Owned Net
PropertyPlantAndEquipmentOwnedNet
|
719262 | usd |
CY2022 | us-gaap |
Property Plant And Equipment Cost Capitalization
PropertyPlantAndEquipmentCostCapitalization
|
$938,669 | |
CY2022Q3 | us-gaap |
Property Plant And Equipment Owned Accumulated Depreciation
PropertyPlantAndEquipmentOwnedAccumulatedDepreciation
|
219407 | usd |
CY2022 | us-gaap |
Property Plant And Equipment Disposals
PropertyPlantAndEquipmentDisposals
|
1515045 | usd |
CY2022 | ost |
Property Plant And Equipment Net Disposal Income
PropertyPlantAndEquipmentNetDisposalIncome
|
795783 | usd |
CY2021Q3 | us-gaap |
Property Plant And Equipment Owned Net
PropertyPlantAndEquipmentOwnedNet
|
497172 | usd |
CY2021 | us-gaap |
Property Plant And Equipment Cost Capitalization
PropertyPlantAndEquipmentCostCapitalization
|
$1,613,185 | |
CY2021Q3 | us-gaap |
Property Plant And Equipment Owned Accumulated Depreciation
PropertyPlantAndEquipmentOwnedAccumulatedDepreciation
|
1116013 | usd |
CY2021 | us-gaap |
Property Plant And Equipment Disposals
PropertyPlantAndEquipmentDisposals
|
1024990 | usd |
CY2021 | ost |
Property Plant And Equipment Net Disposal Income
PropertyPlantAndEquipmentNetDisposalIncome
|
527818 | usd |
CY2021 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
763440 | usd |
CY2020 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
248935 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
|
-618891 | usd |
CY2022Q3 | us-gaap |
Finite Lived Patents Gross
FiniteLivedPatentsGross
|
1100000 | usd |
CY2022Q3 | ost |
Land Use Rights At Cost
LandUseRightsAtCost
|
1454194 | usd |
CY2021Q3 | ost |
Land Use Rights At Cost
LandUseRightsAtCost
|
1604549 | usd |
CY2022Q3 | ost |
Land Use Rights Accumulated Amortization
LandUseRightsAccumulatedAmortization
|
169603 | usd |
CY2021Q3 | ost |
Land Use Rights Accumulated Amortization
LandUseRightsAccumulatedAmortization
|
106970 | usd |
CY2022Q3 | ost |
Land Use Rights Net
LandUseRightsNet
|
1284591 | usd |
CY2021Q3 | ost |
Land Use Rights Net
LandUseRightsNet
|
1497579 | usd |
CY2022 | ost |
Amortization Expense Of Land Use Rights
AmortizationExpenseOfLandUseRights
|
78926 | usd |
CY2021 | ost |
Amortization Expense Of Land Use Rights
AmortizationExpenseOfLandUseRights
|
85842 | usd |
CY2022Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
72709 | usd |
CY2022Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
72709 | usd |
CY2022Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
72709 | usd |
CY2022Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
72709 | usd |
CY2022Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
72709 | usd |
CY2022Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
921046 | usd |
CY2022Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
1284591 | usd |
CY2022Q3 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
3898837 | usd |
CY2021Q3 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
935587 | usd |
CY2022Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
-930092 | usd |
CY2021Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
-808458 | usd |
CY2022Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
2968745 | usd |
CY2021Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
127129 | usd |
CY2022 | us-gaap |
Payments For Software
PaymentsForSoftware
|
117030 | usd |
CY2022 | us-gaap |
Payments To Develop Software
PaymentsToDevelopSoftware
|
1843571 | usd |
CY2022 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
214703 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
106775 | usd |
CY2021 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
208832 | usd |
CY2020 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
-347833 | usd |
CY2022Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Rolling Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextRollingTwelveMonths
|
725887 | usd |
CY2022Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Rolling Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo
|
725887 | usd |
CY2022Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Rolling Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree
|
685592 | usd |
CY2022Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Rolling Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour
|
685592 | usd |
CY2022Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Rolling Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive
|
145787 | usd |
CY2022Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
2968745 | usd |
CY2022Q3 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
210867 | usd |
CY2022 | us-gaap |
Payments For Repurchase Of Initial Public Offering
PaymentsForRepurchaseOfInitialPublicOffering
|
400000 | usd |
CY2022Q3 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
313986 | usd |
CY2022Q3 | us-gaap |
Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
|
109130 | usd |
CY2022Q3 | us-gaap |
Other Long Term Debt
OtherLongTermDebt
|
823116 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
98538 | usd |
CY2021 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
75854 | usd |
CY2020 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
1732 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
326942 | usd |
CY2022Q3 | ost |
Deferred Government Subsidies
DeferredGovernmentSubsidies
|
999685 | usd |
CY2021Q3 | ost |
Deferred Government Subsidies
DeferredGovernmentSubsidies
|
1185945 | usd |
CY2022Q3 | us-gaap |
Loans Payable To Bank Current
LoansPayableToBankCurrent
|
165144 | usd |
CY2021Q3 | us-gaap |
Loans Payable To Bank Current
LoansPayableToBankCurrent
|
876580 | usd |
CY2022Q3 | us-gaap |
Notes Payable
NotesPayable
|
150973 | usd |
CY2022Q3 | us-gaap |
Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
|
250718 | usd |
CY2022Q3 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
383602 | usd |
CY2021Q3 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
569845 | usd |
CY2022Q3 | us-gaap |
Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
1950122 | usd |
CY2021Q3 | us-gaap |
Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
2632370 | usd |
CY2022Q3 | us-gaap |
Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
|
14469670 | usd |
CY2021Q3 | us-gaap |
Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
|
16520781 | usd |
CY2022Q3 | us-gaap |
Short Term Non Bank Loans And Notes Payable
ShortTermNonBankLoansAndNotesPayable
|
6823293 | usd |
CY2021Q3 | us-gaap |
Short Term Non Bank Loans And Notes Payable
ShortTermNonBankLoansAndNotesPayable
|
15896637 | usd |
CY2022Q3 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
21292963 | usd |
CY2021Q3 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
32417418 | usd |
CY2022Q3 | us-gaap |
Capital
Capital
|
102930000 | cny |
CY2022Q3 | us-gaap |
Capital
Capital
|
14469670 | usd |
CY2022Q3 | us-gaap |
Shortterm Debt Fair Value
ShorttermDebtFairValue
|
5215436 | usd |
CY2021Q3 | us-gaap |
Capital
Capital
|
106450000 | cny |
CY2021Q3 | us-gaap |
Capital
Capital
|
16520781 | usd |
CY2022Q3 | us-gaap |
Short Term Debt Percentage Bearing Variable Interest Rate
ShortTermDebtPercentageBearingVariableInterestRate
|
0.085 | pure |
CY2022 | srt |
Short Term Debt Other Average Rate Paid
ShortTermDebtOtherAverageRatePaid
|
0.085 | pure |
CY2022Q3 | us-gaap |
Short Term Debt Percentage Bearing Fixed Interest Rate
ShortTermDebtPercentageBearingFixedInterestRate
|
0.037 | pure |
CY2022 | us-gaap |
Interest Expense Borrowings
InterestExpenseBorrowings
|
499708 | usd |
CY2021 | us-gaap |
Interest Expense Borrowings
InterestExpenseBorrowings
|
370847 | usd |
CY2022Q3 | us-gaap |
Short Term Non Bank Loans And Notes Payable
ShortTermNonBankLoansAndNotesPayable
|
6823293 | usd |
CY2021Q3 | us-gaap |
Short Term Non Bank Loans And Notes Payable
ShortTermNonBankLoansAndNotesPayable
|
15896637 | usd |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-57086 | usd |
CY2021Q3 | us-gaap |
Due To Related Parties Noncurrent
DueToRelatedPartiesNoncurrent
|
3197070 | usd |
CY2020Q4 | ost |
Ordinary Share Surrender
OrdinaryShareSurrender
|
27175000 | shares |
CY2022Q2 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
3881250 | shares |
CY2022Q2 | ost |
Gross Proceeds
GrossProceeds
|
15525000 | usd |
CY2022Q2 | us-gaap |
Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
|
12409022 | usd |
CY2022Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
388 | usd |
CY2022Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
12408634 | usd |
CY2022Q3 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
659777 | usd |
CY2021Q3 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
724859 | usd |
CY2022Q3 | us-gaap |
Deposits With Other Federal Home Loan Banks
DepositsWithOtherFederalHomeLoanBanks
|
321980 | usd |
CY2022Q3 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
981757 | usd |
CY2021Q3 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
724859 | usd |
CY2022 | us-gaap |
Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
|
1536169 | usd |
CY2021 | us-gaap |
Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
|
1001575 | usd |
CY2022 | ost |
Concentration Risk Percentage
ConcentrationRiskPercentage
|
0.10 | pure |
CY2022 | ost |
Borrowing Amount Of Related Parties
BorrowingAmountOfRelatedParties
|
2746749 | usd |
CY2022 | us-gaap |
Related Party Transaction Amounts Of Transaction
RelatedPartyTransactionAmountsOfTransaction
|
5371422 | usd |
CY2022Q3 | srt |
Bank Loans
BankLoans
|
5215436 | usd |
CY2021 | ost |
Borrowing Amount Of Related Parties
BorrowingAmountOfRelatedParties
|
9092860 | usd |
CY2021 | us-gaap |
Related Party Transaction Amounts Of Transaction
RelatedPartyTransactionAmountsOfTransaction
|
6885557 | usd |
CY2021Q3 | srt |
Bank Loans
BankLoans
|
9847286 | usd |
CY2022Q3 | us-gaap |
Due To Related Parties Noncurrent
DueToRelatedPartiesNoncurrent
|
477964 | usd |
CY2022 | us-gaap |
Statutory Accounting Practices Dividends Paid With Approval Of Regulatory Agency
StatutoryAccountingPracticesDividendsPaidWithApprovalOfRegulatoryAgency
|
96276 | usd |
CY2021 | us-gaap |
Statutory Accounting Practices Dividends Paid With Approval Of Regulatory Agency
StatutoryAccountingPracticesDividendsPaidWithApprovalOfRegulatoryAgency
|
88870 | usd |
CY2022 | us-gaap |
Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
|
1496314 | usd |
CY2021 | us-gaap |
Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
|
1033653 | usd |
CY2022Q3 | us-gaap |
Noncontrolling Interest In Variable Interest Entity
NoncontrollingInterestInVariableInterestEntity
|
289000 | usd |
CY2021Q3 | us-gaap |
Noncontrolling Interest In Variable Interest Entity
NoncontrollingInterestInVariableInterestEntity
|
878969 | usd |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-126725 | usd |
CY2022Q3 | us-gaap |
Capital Leases Future Minimum Payments Next Rolling Twelve Months
CapitalLeasesFutureMinimumPaymentsNextRollingTwelveMonths
|
323086 | usd |
CY2022Q3 | us-gaap |
Capital Leases Future Minimum Payments Due In Rolling Year Two
CapitalLeasesFutureMinimumPaymentsDueInRollingYearTwo
|
7301011 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
740521 | usd |
CY2022 | ost |
Government Subsidies
GovernmentSubsidies
|
1505943 | usd |
CY2021 | ost |
Government Subsidies
GovernmentSubsidies
|
517054 | usd |
CY2020 | ost |
Government Subsidies
GovernmentSubsidies
|
16718 | usd |
CY2021 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
556808 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-226384 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
59241 | usd |
CY2020 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-84088 | usd |
CY2022 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
1279559 | usd |
CY2021 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
1133103 | usd |
CY2020 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-67370 | usd |
CY2022 | ost |
Government Subsidies Amount
GovernmentSubsidiesAmount
|
1505943 | usd |
CY2021 | ost |
Government Subsidies Amount
GovernmentSubsidiesAmount
|
517054 | usd |
CY2020 | ost |
Government Subsidies Amount
GovernmentSubsidiesAmount
|
16718 | usd |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
0.15 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
0.15 | pure |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
0.15 | pure |
CY2022 | us-gaap |
Results Of Operations Income Before Income Taxes
ResultsOfOperationsIncomeBeforeIncomeTaxes
|
4936803 | usd |
CY2021 | us-gaap |
Results Of Operations Income Before Income Taxes
ResultsOfOperationsIncomeBeforeIncomeTaxes
|
4849826 | usd |
CY2020 | us-gaap |
Results Of Operations Income Before Income Taxes
ResultsOfOperationsIncomeBeforeIncomeTaxes
|
1659567 | usd |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.15 | pure |
CY2022Q3 | us-gaap |
Capital Leases Future Minimum Payments Remainder Of Fiscal Year
CapitalLeasesFutureMinimumPaymentsRemainderOfFiscalYear
|
7624098 | usd |
CY2021 | us-gaap |
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
|
-1105212 | usd |
CY2020 | us-gaap |
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
|
-29558 | usd |
CY2022 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
118905 | usd |
CY2021 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-265918 | usd |
CY2020 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
173271 | usd |
CY2022 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
208037 | usd |
CY2021 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
208832 | usd |
CY2020 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-299996 | usd |
CY2022 | us-gaap |
Other Tax Expense Benefit
OtherTaxExpenseBenefit
|
326942 | usd |
CY2021 | us-gaap |
Other Tax Expense Benefit
OtherTaxExpenseBenefit
|
-57086 | usd |
CY2020 | us-gaap |
Other Tax Expense Benefit
OtherTaxExpenseBenefit
|
-126725 | usd |
CY2022Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
85006 | usd |
CY2021Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
14125 | usd |
CY2022Q3 | us-gaap |
Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
|
164987 | usd |
CY2021Q3 | us-gaap |
Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
|
161693 | usd |
CY2022Q3 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
-55232 | usd |
CY2021Q3 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
-7583 | usd |
CY2022Q3 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
371643 | usd |
CY2021Q3 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
504944 | usd |
CY2022Q3 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
566404 | usd |
CY2021Q3 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
673179 | usd |
CY2020 | us-gaap |
Sale Of Stock Percentage Of Ownership After Transaction
SaleOfStockPercentageOfOwnershipAfterTransaction
|
1 | pure |
CY2022 | us-gaap |
Production Costs
ProductionCosts
|
105416746 | usd |
CY2022 | ost |
Product Category
ProductCategory
|
1 | pure |
CY2021 | us-gaap |
Production Costs
ProductionCosts
|
167744801 | usd |
CY2021 | ost |
Product Category
ProductCategory
|
1 | pure |
CY2020 | us-gaap |
Production Costs
ProductionCosts
|
140073917 | usd |
CY2020 | ost |
Product Category
ProductCategory
|
1 | pure |
CY2022 | us-gaap |
Revenues
Revenues
|
105416746 | usd |
CY2022 | us-gaap |
Sale Of Stock Percentage Of Ownership After Transaction
SaleOfStockPercentageOfOwnershipAfterTransaction
|
1 | pure |
CY2021 | us-gaap |
Revenues
Revenues
|
167744801 | usd |
CY2021 | us-gaap |
Sale Of Stock Percentage Of Ownership After Transaction
SaleOfStockPercentageOfOwnershipAfterTransaction
|
1 | pure |
CY2020 | us-gaap |
Revenues
Revenues
|
140073917 | usd |
CY2022Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
CY2022Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2022Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
14006250 | shares |
CY2022Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
14006250 | shares |
CY2020 | ost |
Ordinary Share Surrender
OrdinaryShareSurrender
|
27175000 | shares |
CY2022Q2 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
3881250 | shares |
CY2022Q2 | ost |
Gross Proceeds
GrossProceeds
|
15525000 | usd |
CY2022Q2 | us-gaap |
Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
|
12409022 | usd |
CY2022Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
388 | usd |
CY2022Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
12408634 | usd |
CY2021Q3 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
usd | |
CY2022Q3 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
usd | |
CY2021Q3 | us-gaap |
Long Term Investments
LongTermInvestments
|
usd | |
CY2021Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
usd | |
CY2022Q3 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
usd | |
CY2022Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
usd | |
CY2021Q3 | us-gaap |
Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
|
usd | |
CY2022Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2021Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2020 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
usd | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.01 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.27 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.30 | |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
10125000 | shares |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
10125000 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
11773202 | shares |
CY2020 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
usd | |
CY2020 | ost |
Bad Debt Expense For Advances To Suppliers
BadDebtExpenseForAdvancesToSuppliers
|
usd | |
CY2020 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
usd | |
CY2022 | ost |
Imputed Interest For Shortterm Borrowings From Third Parties
ImputedInterestForShorttermBorrowingsFromThirdParties
|
usd | |
CY2021 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
usd | |
CY2020 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
usd | |
CY2020 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
usd | |
CY2021 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
usd | |
CY2020 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
usd | |
CY2020 | us-gaap |
Property Plant And Equipment Disposals
PropertyPlantAndEquipmentDisposals
|
usd | |
CY2021 | us-gaap |
Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
|
usd | |
CY2020 | us-gaap |
Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
|
usd | |
CY2021 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
usd | |
CY2022 | us-gaap |
Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
|
usd | |
CY2021 | us-gaap |
Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
|
usd | |
CY2020 | us-gaap |
Proceeds From Repayments Of Other Long Term Debt
ProceedsFromRepaymentsOfOtherLongTermDebt
|
usd | |
CY2022 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2022 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2022 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001803407 |