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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