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Consolidated Balance Sheets | Dec. 31, 2023 CNY (¥) | Dec. 31, 2023 USD ($) | Dec. 31, 2022 CNY (¥)
--- | --- | --- | ---
Current assets |  |  |
Cash | ¥ 26,103,076 | $ 3,685,470 | ¥ 27,939,170
Restricted cash | 501,952 | 70,870 |
Accounts receivable, net | 41,281,988 | 5,828,567 | 30,913,334
Contract assets | 2,023,221 | 285,657 | 4,460,046
Prepaid expenses and other current assets, net | 12,513,878 | 1,766,823 | 12,210,990
Total current assets | 82,588,973 | 11,660,663 | 77,199,556
Non-current assets |  |  |
Property and equipment, net | 1,123,976 | 158,693 | 2,613,264
Intangible assets, net | 1,994,868 | 281,654 | 757,959
Operating right-of-use assets, net | 8,992,535 | 1,269,648 | 31,403,688
Deferred offering costs |  |  | 6,326,130
Deferred tax assets, net | 3,689,514 | 520,919 | 21,563
Refundable deposits | 2,060,734 | 290,953 | 3,002,260
Prepayment for acquisition |  |  | 3,596,823
Restricted cash |  |  | 501,071
Total non-current assets | 17,861,627 | 2,521,867 | 48,222,758
TOTAL ASSETS | 100,450,600 | 14,182,530 | 125,422,314
Current liabilities |  |  |
Short-term borrowings | 25,603,498 | 3,614,935 | 14,800,000
Current maturities of long-term borrowing | 4,400,000 | 621,232 | 600,000
Accounts payable - third parties | 39,804,623 | 5,619,979 | 18,147,774
Contract liabilities | 4,777,398 | 674,519 | 1,989,310
Accrued expenses and other current liabilities | 7,485,881 | 1,056,925 | 4,217,732
Other payable - shareholders | 37,029 | 5,228 | 6,980,836
Taxes payable | 513,197 | 72,457 | 2,130,432
Operating lease liabilities - current | 8,806,671 | 1,243,406 | 18,079,265
Total current liabilities | 109,611,400 | 15,475,935 | 76,848,191
Non-current liabilities |  |  |
Loans payable - a shareholder | 823,265 | 116,236 |
Loans payable - a third party | 2,833,080 | 400,000 |
Long-term borrowing |  |  | 4,400,000
Operating lease liabilities – non-current | 5,216,622 | 736,530 | 13,276,535
Other payables - shareholders -non-current | 6,937,500 | 979,499 |
Deferred tax liabilities | 760,806 | 107,418 |
Total non-current liabilities | 16,571,273 | 2,339,683 | 17,676,535
Total liabilities | 126,182,673 | 17,815,618 | 94,524,727
Commitments and contingencies |  |  |
Shareholders’ Equity |  |  |
Additional paid in capital | 60,423,647 | 8,531,160 | 72,691,813
Subscription receivable |  |  | (34,823,000)
Statutory reserves | 502,941 | 71,010 | 4,651,141
Accumulated deficit | (77,454,208) | (10,935,689) | (9,025,668)
Accumulated other comprehensive loss | (1,541,653) | (217,665) | (181,546)
Total Jayud Global Logistics Limited shareholders’ equity / (deficit) | (18,055,399) | (2,549,225) | 33,325,657
Non-controlling interests | (7,676,674) | (1,083,863) | (2,428,070)
Total shareholders’ equity/ (deficit) | (25,732,073) | (3,633,088) | 30,897,587
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY/ (DEFICIT) | 100,450,600 | 14,182,530 | 125,422,313
Class A Ordinary Shares |  |  |
Shareholders’ Equity |  |  |
Ordinary shares | 9,787 | 1,382 | 8,830
Class B Ordinary Shares |  |  |
Shareholders’ Equity |  |  |
Ordinary shares | 4,087 | 577 | 4,087
Related Party |  |  |
Current assets |  |  |
Accounts receivable - a related party |  |  | 1,676,016
Other receivable - related parties | 164,858 | 23,276 |
Current liabilities |  |  |
Loans payable - a related party | 3,000,000 | 423,567 |
Accounts payable - related parties | 6,666,458 | 941,231 | 7,425,184
Other payable - related parties | ¥ 8,516,645 | $ 1,202,457 | ¥ 2,477,658

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