Effective income tax rate reconciliation at corporate income tax rate.

No definition available.

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- Definition

Effective income tax rate reconciliation at statutory income tax rate.

+ References

No definition available.

+ Details

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- Definition

Income tax expense benefit assessable profits.

+ References

No definition available.

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- Definition

Net operating loss carry forwards valuation allowance.

+ References

No definition available.

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- Definition

Net operating loss carry forwards federal income tax.

+ References

No definition available.

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- Definition

Amount of current state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction.

+ References

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards.

+ References

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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- Definition

Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).

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- Definition

Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax contingency.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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-SubTopic 10
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INCOME TAX (Details Narrative) ¥ in Millions, $ in Millions	12 Months Ended
INCOME TAX (Details Narrative) ¥ in Millions, $ in Millions	Dec. 31, 2024 HKD ($)	Dec. 31, 2024 CNY (¥)	Dec. 31, 2023 CNY (¥)	Dec. 31, 2024 USD ($)
Effective Income Tax Rate Reconciliation [Line Items]
Tax rate	(5.82%)	(5.82%)
Effective income tax rate	0.00%	0.00%
Operating loss carryforwards				$ 35,053,173
Net Operating loss carryforwards				34,160,000
Net Operating loss carryforwards				112,435
Net operating loss carry forwards valuation allowance				8,280,000
Carried Forward up to 20 Years [Member]
Effective Income Tax Rate Reconciliation [Line Items]
Net Operating loss carryforwards				13,620,000
HONG KONG
Effective Income Tax Rate Reconciliation [Line Items]
Tax rate	$ 2
Tax rate	8.25%	8.25%
Tax rate	$ 2
Tax rate	16.50%	16.50%
CHINA
Effective Income Tax Rate Reconciliation [Line Items]
Tax rate \| ¥		¥ 1
Tax rate \| ¥			¥ 3
Effective income tax rate	25.00%	25.00%
Effective income tax rate	20.00%	20.00%
Operating loss carryforwards				$ 780,000
Domestic Tax Jurisdiction [Member]
Effective Income Tax Rate Reconciliation [Line Items]
Corporate income tax rate	24.00%	24.00%