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Accrued Expenses and Other Liabilities (Tables) | 6 Months Ended
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Jun. 30, 2024
Accrued Expenses and Other Liabilities [Abstract] |
Schedule of the Accrued Expenses and Other Liabilities | Accrued expenses and other liabilities consisted of the following:
|  | December 31, 2023 |  |  | June 30, 2024 |
|  | RMB |  |  | RMB |  |  | US$ |
|  |  |  |  | (Unaudited) |
Payroll and welfare payables |  |  | 5,753 |  |  |  | 4,754 |  |  |  | 654 |
Loan from a third party |  |  | 17,819 |  |  |  | 12,034 |  |  |  | 1,658 |
Payable to Wuyi |  |  | 5,200 |  |  |  | 5,200 |  |  |  | 716 |
Other payables |  |  | 662 |  |  |  | 378 |  |  |  | 51 |
Interest payables |  |  | 1,100 |  |  |  | 1,295 |  |  |  | 177 |
Customer deposit |  |  | 334 |  |  |  | 331 |  |  |  | 46 |
Payables for purchase of property and equipment |  |  | 1,311 |  |  |  | - |  |  |  | - |
Accrued expenses |  |  | 332 |  |  |  | 750 |  |  |  | 103 |
Deferred consideration in relation to investment |  |  | 2,300 |  |  |  | 2,300 |  |  |  | 317 |
Litigation and settlement |  |  | - |  |  |  | 2,043 |  |  |  | 281 |
Others |  |  | 420 |  |  |  | - |  |  |  | - |
|  |  | 35,231 |  |  |  | 29,085 |  |  |  | 4,003 |

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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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