XML 97 R88.htm IDEA: XBRL DOCUMENT
v3.25.4

Loans (Details) |  |  |  |  |  |  | 6 Months Ended | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Mar. 27, 2025 USD ($) | Mar. 27, 2025 CNY (¥) | Jan. 09, 2025 USD ($) | Jan. 09, 2025 CNY (¥) | Jul. 23, 2024 CNY (¥) | Jun. 28, 2024 USD ($) | Jun. 28, 2024 CNY (¥) | Apr. 26, 2024 USD ($) | Apr. 26, 2024 CNY (¥) | Mar. 08, 2024 USD ($) | Mar. 08, 2024 CNY (¥) | Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) | Aug. 29, 2025 | Dec. 31, 2024 USD ($) | Jun. 30, 2025 CNY (¥) | Dec. 31, 2024 CNY (¥) | Jun. 19, 2024 USD ($) | Jun. 19, 2024 CNY (¥)
Loans [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Account receivable from customer |  |  |  |  |  |  |  |  |  |  |  | $ 5,653,145 | $ 693,001 |  |  |  |  |  |
Revolving fund |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 977,162 | ¥ 7,000,000
Interest rate of one-year loan prime rate |  |  |  |  | 0.05% |  |  | 9.504% | 9.504% | 9.504% | 9.504% |  |  |  |  |  |  |  |
Currant asset |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 3,489,865 |  | ¥ 25,000,000 |  |
Percentage of liability ratio |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 78.22% |  |  |  |
Financial compliance covenants |  |  |  |  |  |  |  |  |  |  |  | $ 2,718,648 |  |  | $ 10,607,939 |  |  |  |
Forecast [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate of one-year loan prime rate |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.05% |  |  |  |  |
Everbright Bank [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Bank loan | $ 4,048,244 | ¥ 29,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate loan percentage | 4.00% | 4.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Account receivable from customer | $ 9,837,222 | ¥ 70,469,923 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Post Bank [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revolving fund |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 697,973 | ¥ 5,000,000
China Construction Bank [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Bank loan |  |  |  |  |  | $ 13,959,462 | ¥ 100,000,000 |  |  | $ 13,959,462 | ¥ 100,000,000 |  |  |  |  |  |  |  |
Percentage of interest rate |  |  |  |  |  |  |  |  |  | 9.504% | 9.504% |  |  |  |  |  |  |  |
CCB Qianxinan Branch [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Bank loan |  |  | $ 41,878,385 | ¥ 300,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate loan percentage |  |  | 0.70% | 0.70% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
WeBank [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Bank loan |  |  |  |  |  |  |  | $ 125,635 | ¥ 900,000 |  |  |  |  |  |  |  |  |  |
Percentage of interest rate |  |  |  |  |  |  |  | 9.504% | 9.504% |  |  |  |  |  |  |  |  |  |
China Construction Bank [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of liability ratio |  |  |  |  |  |  |  |  |  |  |  | 83.99% |  |  |  |  |  |  |
GIOP BJ [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Bank loan | ¥ |  |  |  |  | ¥ 7,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Currant asset |  |  |  |  |  |  |  |  |  |  |  | $ 1,116,757 |  |  |  | ¥ 8,000,000 |  |  |
Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of asset liability ratio |  |  |  |  |  |  |  |  |  |  |  | 80.00% |  |  |  |  |  |  |
Percentage of liability ratio |  |  |  |  |  |  |  |  |  |  |  | 70.00% |  |  |  |  |  |  |
Minimum [Member] | Everbright Bank [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate of one-year loan prime rate |  |  |  |  |  |  |  |  |  |  |  |  | 2.00% |  |  |  |  |  |
Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of asset liability ratio |  |  |  |  |  |  |  |  |  |  |  | 100.00% |  |  |  |  |  |  |
Maximum [Member] | Everbright Bank [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate of one-year loan prime rate |  |  |  |  |  |  |  |  |  |  |  |  | 4.50% |  |  |  |  |  |

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