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v3.24.1

CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY | Common Stock [Member] CNY (¥) shares | Additional Paid-in Capital [Member] CNY (¥) | Retained Earnings Statutory [Member] CNY (¥) | Retained Earnings Unrestricted [Member] CNY (¥) | AOCI Attributable to Parent [Member] CNY (¥) | Noncontrolling Interest [Member] CNY (¥) | USD ($) | CNY (¥)
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, value at Dec. 31, 2020 |  | ¥ 86,093 | [1] | ¥ 29,910,089 | ¥ 5,802,662 | ¥ (4,686,228) | ¥ (25,795) |  | $ 4,878,586 | ¥ 31,086,821
Beginning balance, shares at Dec. 31, 2020 | [1] | 13,200,000 |  |  |  |  |  |  |  |
Net income |  |  | [1] |  |  | 81,244,540 |  | (66) | 12,750,031 | 81,244,474
Statutory reserves |  |  |  |  | 2,738,633 | (2,738,633) |  |  |  |
Foreign currency translation |  |  |  |  |  |  | (32,022) |  | (5,025) | (32,022)
Ending balance, value at Dec. 31, 2021 |  | ¥ 86,093 | [1] | 29,910,089 | 8,541,295 | 73,819,679 | (57,817) | (66) | 17,623,592 | 112,299,273
Ending balance, shares at Dec. 31, 2021 | [1] | 13,200,000 |  |  |  |  |  |  |  |
Net income |  |  |  |  |  | (136,750,888) |  | 291,987 | (20,279,224) | (136,458,901)
Statutory reserves | ¥ |  |  |  |  | 2,569,404 | (2,569,404) |  |  |  |
Cancellation of the outstanding shares in MC held by former MC shareholders |  | ¥ (86,093) | [1] |  |  |  |  |  | (13,511) | (86,093)
Cancellation of the outstanding shares in MC held by former MC shareholders, shares | [1] | (13,200,000) |  |  |  |  |  |  |  |
Initial common shares of Golden Path |  | ¥ 1,215 | [1] |  |  |  |  |  | 171 | 1,215
Initial common shares of Golden Path, shares | [1] | 170,800 |  |  |  |  |  |  |  |
Initial common shares of Golden Path subject to possible redemption |  | ¥ 4,090 | [1] |  |  |  |  |  | 575 | 4,090
Initial common shares of Golden Path subject to possible redemption, shares | [1] | 575,000 |  |  |  |  |  |  |  |
Shares converted from rights |  | ¥ 428 | [1] |  |  |  |  |  | 60 | 428
Shares converted from rights, shares | [1] | 60,205 |  |  |  |  |  |  |  |
Issuance of common stock to Finder |  | ¥ 270 | [1] |  |  |  |  |  | 38 | 270
Issuance of common stock to Finder, shares | [1] | 38,000 |  |  |  |  |  |  |  |
Issuance of common stock as consideration of business combination |  | ¥ 31,694 | [1] | 224,228,620 |  |  |  |  | 32,011,551 | 224,260,314
Issuance of common stock as consideration of business combination, shares | [1] | 4,455,446 |  |  |  |  |  |  |  |
Redemption of common stock |  | ¥ (1,553) | [1] |  |  |  |  |  | (218) | (1,553)
Redemption of common stock, shares | [1] | (218,247) |  |  |  |  |  |  |  |
Foreign currency translation |  |  |  |  |  |  | (3,124,717) |  | (796,039) | (3,124,717)
Ending balance, value at Dec. 31, 2022 |  | ¥ 36,144 | [1] | 254,138,709 | 11,110,699 | (65,500,622) | (3,182,525) | 291,921 | 28,546,995 | 196,894,326
Ending balance, shares at Dec. 31, 2022 | [1] | 5,081,204 |  |  |  |  |  |  |  |
Net income |  |  |  |  |  | (81,382,273) |  | (205,725) | (11,578,184) | (81,587,998)
Statutory reserves |  |  |  |  | 26,956 | (26,956) |  |  |  |
Issuance of common stock to employees in employee benefit plans |  | ¥ 6,174 | [1] | 32,158,261 |  |  |  |  | 4,480,600 | 32,164,435
Issuance of common stock to employees in employee benefit plans, shares | [1] | 860,000 |  |  |  |  |  |  |  |
Disposal of subsidiaries |  |  |  |  | (8,084,879) |  |  |  | (1,770,955) | (8,084,879)
Foreign currency translation |  |  |  |  |  |  | 1,817,059 |  | 257,860 | 1,817,059
Ending balance, value at Dec. 31, 2023 |  | ¥ 42,318 | [1] | ¥ 286,296,970 | ¥ 3,052,776 | ¥ (146,909,851) | ¥ (1,365,466) | ¥ 86,196 | $ 19,936,316 | ¥ 141,202,943
Ending balance, shares at Dec. 31, 2023 | [1] | 5,941,204 |  |  |  |  |  |  |  |
[1] | All period results have been adjusted for the reverse stock split effective February 2, 2024 (See Note 18 - Subsequent Event).

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