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v3.25.2

Taxes (Details) ¥ in Thousands, $ in Millions, $ in Millions | 6 Months Ended |  |
--- | --- | --- | ---
Jun. 30, 2025 CNY (¥) | Jun. 30, 2025 HKD ($) | Jun. 30, 2024 | Jun. 30, 2025 USD ($) | Dec. 31, 2024 USD ($)
Taxes [Line Items] |  |  |  |  |  |
Profits tax rate (in Dollars) |  |  | $ 2 |  |  |
Lowered tax rate | [1] | 1.00% | 1.00% | 3.10% |  |
Legacy tax rate |  | 16.50% | 16.50% |  |  |
Enterprise income tax rate |  | 25.00% | 25.00% |  |  |
Unrecognized tax benefits of effective tax rate (in Dollars) |  |  |  |  | $ 1.0 | $ 0.7
Preferential tax rate | [2] | 15.20% | 15.20% | 12.70% |  |
Finite lived in tangible asset useful life |  |  |  |  | 5 years |
Deferred tax assets, valuation allowance (in Dollars) |  |  |  |  |  |
Statute of limitation |  | 10 years | 10 years |  |  |
Operating loss carryforwards (in Dollars) |  |  |  |  | $ 1.5 | $ 1.7
Underpayment of taxes (in Yuan Renminbi) | ¥ |  | ¥ 100 |  |  |  |
Beijing Shengfeng Supply Chain Management Co., Ltd. [Member] |  |  |  |  |  |
Taxes [Line Items] |  |  |  |  |  |
Preferential tax rate |  | 15.00% | 15.00% |  |  |
Guangdong Shengfeng Logistics Co., Ltd. [Member] |  |  |  |  |  |
Taxes [Line Items] |  |  |  |  |  |
Preferential tax rate |  | 15.00% | 15.00% |  |  |
Beijing Tianyushengfeng E-commerce Technology Co., Ltd. [Member] |  |  |  |  |  |
Taxes [Line Items] |  |  |  |  |  |
Preferential tax rate |  | 15.00% | 15.00% |  |  |
Shengfeng Supply Chain Management Co., Ltd. [Member] |  |  |  |  |  |
Taxes [Line Items] |  |  |  |  |  |
Preferential tax rate |  | 15.00% | 15.00% |  |  |
High and New Technology Enterprise [Member] | Guangdong Shengfeng Logistics Co., Ltd. [Member] |  |  |  |  |  |
Taxes [Line Items] |  |  |  |  |  |
Preferential tax rate |  | 15.00% | 15.00% |  |  |
Hong Kong [Member] |  |  |  |  |  |
Taxes [Line Items] |  |  |  |  |  |
Lowered tax rate |  | 8.25% | 8.25% |  |  |
Software [Member] |  |  |  |  |  |
Taxes [Line Items] |  |  |  |  |  |
Finite lived in tangible asset useful life |  |  |  |  | 10 years |
Maximum [Member] |  |  |  |  |  |
Taxes [Line Items] |  |  |  |  |  |
Preferential tax rate |  | 5.00% | 5.00% |  |  |
Minimum [Member] |  |  |  |  |  |
Taxes [Line Items] |  |  |  |  |  |
Preferential tax rate |  | 5.00% | 5.00% |  |  |
[1] | Eligible additional deduction mainly consisted of research and development super deduction and disabled staff super deduction.
[2] | Preferential tax rates for small and micro enterprises and high-tech entities.

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