v3.25.3

Organization and Business Description - Schedule of Carrying Amounts of the Assets, Liabilities and the Results of Operations of the VIE and VIE’s Subsidiaries (Details) - VIE [Member] - CNY (¥)

6 Months Ended

Jun. 30, 2025

Jun. 30, 2024

Dec. 31, 2024

Assets

Cash

¥ 1,057,392

¥ 1,112,661

Accounts receivable, net

1,492,889

Short-term prepayments

2,292,199

397,178

Short-term investments

4,565,436

4,526,957

Prepaid expenses and other current assets

5,055,230

6,382,949

Amount due from the Company and its subsidiaries

^[1]

22,547,320

27,870,449

Total current assets

35,517,577

41,783,083

Right-of-use assets, net

530,549

764,839

Deferred tax assets, net

490,538

Property and equipment, net

138,565

147,260

Long-term prepayments

1,443,396

Total non-current assets

1,159,652

2,846,033

Total assets

36,677,229

44,629,116

Liabilities

Accounts payable

4,375,827

5,918,710

Salary and welfare payable

600,216

690,339

Contract liabilities

3,862,705

6,064,243

Income taxes payable

5,021,668

5,120,578

Value added tax (“VAT”) and other tax payable

3,937,133

Other payables

1,789,093

2,028,391

Lease liabilities, current

397,617

432,455

Total current liabilities

19,984,259

24,191,849

Non-current liabilities:

Lease liabilities, noncurrent

100,873

300,324

Total non-current liabilities

100,873

300,324

Total liabilities

20,085,132

¥ 24,492,173

Revenue

5,104,599

¥ 17,952,761

Net income (loss)

(2,021,261)

6,815,832

Net cash provided by (used in) operating activities

(3,775,518)

8,429,649

Net cash used in investing activities

3,720,249

(5,997,820)

Net cash provided by financing activities

[1]	As of December 31, 2024 and June 30, 2025, amounts due from the Company and its subsidiaries represent the receivables that VIEs had with the Company and its consolidation subsidiaries, which would be eliminated upon consolidation.

- Definition

Amount, after allowance, receivable from customers, clients, or other third-parties, and receivables classified as other due within one year or the normal operating cycle, if longer.

+ References

No definition available.

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