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Segments
 12 Months Ended
Dec. 31, 2023
Segment Reporting [Abstract]  
Segments

Note 17 — Segments

 

ASC 280, “Segment Reporting”, establishes standards for reporting information about operating segments on a basis consistent with the Company’s internal organizational structure as well as information about geographical areas, business segments and major customers in financial statements for detailing the Company’s business segments.

 

The Company’s chief operating decision maker is the Chief Executive Officer, who reviews the financial information of the separate operating segments when making decisions about allocating resources and assessing the performance of the group. Majority of the Company's business activities are carried out in PRC, hence no geographical segment is disclosed. The Company has determined two operating segments: (1) Holographic solutions, and (2) Holographic technology service.

 

The following tables present summary information by segment for the years ended December 31, 2021, 2022 and 2023:

 

                       
    Holographic
solutions		     Holographic
technology service		     Total
December 31,
2021		  
    RMB     RMB     RMB  
Revenues     131,871,221       226,778,077       358,649,298  
Cost of revenues     (92,819,057 )     (15,803,991 )     (108,623,048 )
Gross profit     39,052,164       210,974,086       250,026,250  
Depreciation and amortization     (2,590,281 )     (4,084,030 )     (6,674,311 )
Total capital expenditures     (129,482 )     (6,194 )     (135,676 )

 

    Holographic
solutions		     Holographic
technology service		     Total
December 31,
2022		  
    RMB     RMB     RMB  
Revenues     153,996,658       333,942,206       487,938,864  
Cost of revenues     (125,805,732 )     (138,873,815 )     (264,679,547 )
Gross profit     28,190,926       195,068,391       223,259,317  
Depreciation and amortization     (2,761,207 )     (4,083,030 )     (6,844,237 )
Total capital expenditures     (1,821,918 )     -       (1,821,918 )

 

    Holographic
solutions		     Holographic
technology service		     Total
December 31,
2023		  
    RMB     RMB     RMB  
Revenues     68,345,506       135,202,499       203,548,005  
Cost of revenues     (59,562,014 )     (69,734,292 )     (129,296,306 )
Gross profit     8,783,492       65,468,207       74,251,699  
Depreciation and amortization     (6,161,834 )     -       (6,161,834 )
Total capital expenditures     (774,615 )     -       (774,615 )

 

Total assets as of:

 

    December 31,
2022		     December 31,
2023		     December 31,
2023		  
    RMB     RMB     USD  
Holographic solutions     200,456,129       142,626,614       20,137,323  
Holographic technology service     81,665,772       17,932,589       2,531,886  
Total assets     282,121,901       160,559,203       22,669,209  

 

Disaggregated information of holographic solutions revenues by business lines are as follows:

 

                               
    For the
year ended
December 31,
2021		     For the
year ended
December 31,
2022		     For the
year ended
December 31,
2023		     For the
year ended
December 31,
2023		  
    RMB     RMB     RMB     USD  
Holographic Technology LiDAR Products     58,923,457       45,086,319       16,330,569       2,317,478  
Holographic Technology Intelligence Vision software and Technology Development Service     14,277,873       12,658,954       45,930,400       6,518,001  
Holographic Technology Licensing and Content Product     31,105,495       29,093,110       5,594,979       793,986  
Holographic Hardware Sales     27,564,396       67,158,275       489,558       69,473  
Total Holographic Solutions     131,871,221       153,996,658       68,345,506       9,698,938