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Deconsolidation | 12 Months Ended
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Dec. 31, 2023
Deconsolidation |
Deconsolidation | Note 4 — Deconsolidation During the year ended December 31, 2023, the Company disposed of Shenzhen Youmi, Qianhai Youshi, Shenzhen Tianyuemeng and their subsidiaries. On May 31, 2023, the Company’s board approved the equity transfer agreement between Shenzhen Haiyun and Wanglihua, to transfer 100% equity interest of Shenzhen Youmi Technology Co., Ltd. and its subsidiary, Horgos Youmi Technology Co., Ltd, to Wanglihua. The Company recognized a loss of RMB 10 from the transfer. On September 28, 2023, the Company’s board approved the equity transfer agreement between Shanghai Mengyun and Nengshen, to transfer 100% equity interest of Shenzhen Qianhai Youshi Technology Co., Ltd and its subsidiaries Shenzhen Yijia Network Technology Co., Ltd., Horgos Youshi Network Technology Co., Ltd. and Kashgar Youshi Information Technology Co., Ltd. to Nengshen. The Company recognized a loss of RMB 3,491,441 from the transfer. On September 28, 2023, the Company’s board approved the equity transfer agreement between Shenzhen Mengyun and Nengshen, to transfer 100% equity interest of Shenzhen Tianyuemeng Technology Co., Ltd. and its subsidiary, Horgos Tianyuemeng Technology Co., Ltd, to Nengshen. The Company recognized a loss of RMB 1,672,887 from the transfer. Since the disposal did not represent any strategic change of the Company’s operation, the disposal was not presented as discontinued operations. Net assets of the entities disposed and gain on disposal was as follows:
Schedule of net assets of entities disposed |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  | Total |
|  | Shenzhen Youmi |  |  | Qianhai Youshi |  |  | Shenzhen Tianyuemeng |  |  | RMB |
Total current assets |  |  | 190,895 |  |  |  | 19,941,843 |  |  |  | 46,349,666 |  |  |  | 66,482,404 |
Total other assets |  |  |  |  |  |  | 491,638 |  |  |  | 39,323 |  |  |  | 530,961 |
Total assets |  |  | 190,895 |  |  |  | 20,433,481 |  |  |  | 46,388,989 |  |  |  | 67,013,365 |
Total current liabilities |  |  | 1,087,529 |  |  |  | 9,942,040 |  |  |  | 41,716,102 |  |  |  | 52,745,671 |
Total net assets |  |  | (896,634 | ) |  |  | 10,491,441 |  |  |  | 4,672,887 |  |  |  | 14,267,694 |
Total consideration |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total loss on disposal |  |  | (10 | ) |  |  | (3,491,441 | ) |  |  | (1,672,887 | ) |  |  | (5,164,338 | )

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