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Consolidated Balance Sheets
Dec. 31, 2022
CNY (¥)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
CNY (¥)
Current assets      
Cash ¥ 27,939,170 $ 4,011,597 ¥ 40,266,725
Accounts receivable, net 30,913,334 4,438,637 87,545,391
Accounts receivable - a related party 1,676,016 240,648 26,154
Contract assets 4,460,046 640,388 3,203,033
Prepaid expenses and other current assets, net 12,210,990 1,753,294 28,551,387
Prepaid expenses - a related party 1,674,157
Total current assets 77,199,556 11,084,564 161,266,847
Non-current assets      
Property and equipment, net 2,613,264 375,221 1,153,975
Intangible asset, net 757,959 108,830 920,908
Operating right-of-use assets, net 31,403,688 4,509,044 6,463,320
Deferred offering costs 6,326,130 908,326 898,870
Deferred tax assets 21,563 3,096 138,318
Refundable deposits 3,002,260 431,074
Prepayment for acquisition 3,596,823 516,444
Restricted cash 501,071 71,945
Total non-current assets 48,222,758 6,923,980 9,575,391
TOTAL ASSETS 125,422,314 18,008,544 170,842,238
Current liabilities      
Short-term borrowings 14,800,000 2,125,032 10,900,000
Current maturities of long-term borrowing 600,000 86,150 600,000
Loans payable - third parties 4,800,000
Loans payable - related parties 1,612,000
Loans payable - shareholders 2,560,000
Accounts payable - third parties 18,147,774 2,605,717 41,901,620
Accounts payable - related parties 7,425,184 1,066,132 60,978,653
Contract liabilities 1,989,310 285,632 7,851,588
Accrued expenses and other current liabilities 4,217,732 605,596 7,239,053
Other payables - related parties 2,477,658 355,750 1,881,145
Other payables - shareholders 6,980,836 1,002,331 1,314,602
Taxes payable 2,130,433 305,894 2,345,914
Operating lease liabilities - current 18,079,265 2,595,880 3,698,233
Total current liabilities 76,848,192 11,034,114 147,682,808
Non-current liabilities      
Long-term borrowing 4,400,000 631,766 3,850,000
Operating lease liabilities – non-current 13,276,535 1,906,288 2,539,151
Total non-current liabilities 17,676,535 2,538,054 6,389,151
Total liabilities 94,524,727 13,572,168 154,071,959
Commitments and contingencies
Shareholders’ Equity      
Additional paid in capital 72,691,813 10,437,328 13,190,206
Subscription receivable (34,823,000) (5,000,000)
Statutory reserves 4,651,141 667,826 2,447,862
Retained earnings (Accumulated deficit) (9,025,668) (1,295,935) 1,219,888
Accumulated other comprehensive income (loss) (181,546) (26,068) 18,600
Total Jayud Global Logistics Limited shareholders’ equity 33,325,657 4,785,006 16,887,523
Non-controlling interests (2,428,070) (348,630) (117,244)
Total shareholders’ equity 30,897,587 4,436,376 16,770,279
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY 125,422,314 18,008,544 170,842,238
Class A Ordinary shares      
Shareholders’ Equity      
Ordinary shares [1] 8,830 1,268 6,880
Class B Ordinary shares      
Shareholders’ Equity      
Ordinary shares [1] ¥ 4,087 $ 587 ¥ 4,087
[1] Ordinary shares, additional paid-in capital and share data have been retroactively restated to give effect to the reverse recapitalization completed on September 6, 2022 (Note 1(b)).