XML 88 R79.htm IDEA: XBRL DOCUMENT v3.22.1
BUSINESS ACQUISITION AND INVESTMENT IN UNCONSOLIDATED ENTITY - Fair values of the identifiable assets and liabilities (Details) - Jan. 13, 2021 - Future Gas Station (Beijing) Technology, Ltd
CNY (¥)
USD ($)
USD ($)
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract]      
Cash ¥ 471,843   $ 74,173
Trade accounts receivable, net (831,049)   (130,639)
Other receivables, net 144,285   22,681
Contract costs, net 75,250   11,829
Prepaid expenses 91,132   14,326
Property and equipment, net 118,130   18,570
Intercompany receivables 6,850,000   1,076,804
Intangible assets customer relationship 7,000,000   1,100,384
Goodwill 6,996,895   1,099,895
Trade accounts payable (1,032,078)   (162,240)
Other payables (1,273,182)   (200,141)
Other payable- related parties (479,959)   (75,448)
Deferred revenue (39,786)   (6,254)
Accrued payroll and employees' welfare (1,629,519)   (256,157)
Taxes payable (64,253)   (10,100)
Deferred tax liability (1,050,000)   (165,060)
Total 17,009,807   $ 2,673,901
Deemed equity consideration to acquire 8% equity interest in FGS 1,689,807 $ 265,634  
Fair value of previously held equity interest 30,530,000 4,799,244  
Non-controlling interest 34,790,000 5,468,906  
Capital contribution receivable due from non-controlling Interest (50,000,000) (7,859,883)  
Total ¥ 17,009,807 $ 2,673,901