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v3.25.3

UNAUDITED INTERIM CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 117,792,694 | $ 90,431,392
Short-term investments, net |  | 40,051,450
Accounts receivable, net | 2,193,224 | 1,645,518
Prepayments and other current assets, net | 226,172,562 | 26,966,209
Receivable for bitcoin collateral, net | 416,733,018 | 84,536,567
Current assets of discontinued operations |  | 230,113,402
Total current assets | 762,891,498 | 473,744,538
Non-current assets: |  |
Mining machines, net | 357,168,857 | 242,806,713
Property and equipment, net |  | 65,460
Deferred tax assets | 2,269,174 |
Operating lease right-of-use assets, net |  | 184,381
Other non-current assets, net |  | 44,621,402
Non-current assets of discontinued operations |  | 56,357,205
Total non-current assets | 359,438,031 | 344,035,161
TOTAL ASSETS | 1,122,329,529 | 817,779,699
Current liabilities: |  |
Short-term debts | 225,204,003 | 17,067,978
Accrued expenses and other current liabilities | 163,766,397 | 170,990,519
Income tax payable | 82,373,495 | 48,609,811
Short-term lease liabilities |  | 180,236
Current liabilities of discontinued operations |  | 20,517,367
Total current liabilities | 471,343,895 | 257,365,911
Non-current liabilities: |  |
Deferred tax liability | 1 | 1
Non-current liabilities of discontinued operations |  | 6,546,889
Total non-current liabilities | 1 | 6,546,890
Total liabilities | 471,343,896 | 263,912,801
Shareholders' equity |  |
Ordinary shares | 44,171 | 29,504
Treasury shares | (110,455,719) | (111,567,030)
Additional paid-in capital | 1,142,549,553 | 728,564,614
Accumulated other comprehensive loss |  | (49,574,973)
Accumulated deficit | (381,152,372) | (13,585,217)
Total Cango Inc.'s equity | 650,985,633 | 553,866,898
Total shareholders' equity | 650,985,633 | 553,866,898
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | $ 1,122,329,529 | $ 817,779,699

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- Definition Amount allocated to previously issued common shares repurchased by the issuing entity and held in treasury. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481520/505-30-50-4 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481549/505-30-45-1 + Details
Name: | us-gaap_TreasuryStockCommonValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant