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Interim Condensed Consolidated Balance Sheets
Jun. 30, 2023
CNY (¥)
Jun. 30, 2023
USD ($)
Dec. 31, 2022
CNY (¥)
Current assets      
Cash ¥ 16,650,244 $ 2,304,277 ¥ 27,939,170
Accounts receivable, net 51,860,833 7,177,175 30,913,334
Accounts receivable - a related party 1,676,016
Contract assets 6,042,350 836,219 4,460,046
Prepaid expenses and other current assets, net 19,383,550 2,682,547 12,210,990
Loan to a third party 3,596,823 497,775
Total current assets 97,533,800 13,497,993 77,199,556
Non-current assets      
Property and equipment, net 3,202,803 443,246 2,613,264
Intangible asset, net 1,903,246 263,396 757,959
Operating right-of-use assets, net 16,966,571 2,348,054 31,403,688
Deferred offering costs 6,326,130
Deferred tax assets 21,563 2,984 21,563
Refundable deposits 1,963,450 271,728 3,002,260
Prepayment for acquisition 3,596,823
Restricted cash 501,695 69,431 501,071
Total non-current assets 24,559,328 3,398,839 48,222,758
TOTAL ASSETS 122,093,128 16,896,832 125,422,314
Current liabilities      
Short-term borrowings 18,500,000 2,560,270 14,800,000
Current maturities of long-term borrowing 600,000 83,036 600,000
Loan payable - a shareholder 2,000,000 276,786
Accounts payable - third parties 21,084,567 2,917,956 18,147,774
Accounts payable - related parties 16,337,417 2,260,984 7,425,184
Contract liabilities 1,563,418 216,366 1,989,310
Accrued expenses and other current liabilities 5,757,345 881,189 4,217,732
Other payables - related parties 1,768,283 244,718 2,477,658
Other payables - shareholders 6,956,371 962,713 6,980,836
Taxes payable 234,460 (51,965) 2,130,433
Operating lease liabilities - current 8,148,420 1,127,684 18,079,265
Total current liabilities 82,950,281 11,479,737 76,848,192
Non-current liabilities      
Long-term borrowing 4,100,000 567,411 4,400,000
Operating lease liabilities – non-current 8,858,202 1,225,913 13,276,535
Total non-current liabilities 12,958,202 1,793,324 17,676,535
Total liabilities 95,908,483 13,273,061 94,524,727
Commitments and contingencies
Shareholders’ Equity      
Additional paid in capital 61,635,472 8,529,917 72,691,813
Subscription receivable (34,823,000)
Statutory reserves 3,575,076 494,765 4,651,141
Accumulated deficit (31,701,623) (4,387,282) (9,025,668)
Accumulated other comprehensive loss (2,434,162) (336,871) (181,546)
Total Jayud Global Logistics Limited shareholders’ equity 31,088,730 4,302,462 33,325,657
Non-controlling interests (4,904,085) (678,691) (2,428,070)
Total shareholders’ equity 26,184,645 3,623,771 30,897,587
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY 122,093,128 16,896,832 125,422,314
Class A Ordinary shares      
Shareholders’ Equity      
Ordinary shares 9,880 1,367 8,830
Class B Ordinary shares      
Shareholders’ Equity      
Ordinary shares ¥ 4,087 $ 566 ¥ 4,087