XML 39 R30.htm IDEA: XBRL DOCUMENT
v3.25.3

Income Taxes (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Income Taxes [Abstract] |
Schedule of Composition of Income Tax Benefits | The following table presents the composition of income tax benefits for the six months ended June 30, 2024 and 2025:
|  | For the Six Months Ended June 30, |
|  | 2024 |  |  | 2025 |
|  | RMB |  |  | RMB |
Current income tax expenses |  |  | (4,475 | ) |  |  | (267 | )
Deferred income tax benefits |  |  | 2,357,951 |  |  |  | — |
|  |  | 2,353,476 |  |  |  | (267 | )
Schedule of Deferred Tax Balances | The tax effects of temporary differences that give rise to the deferred tax balances at December 31, 2024 and June 30, 2025 are as follows:
|  | December 31, 2024 |  |  | June 30, 2025 |
|  | RMB |  |  | RMB |
Deferred tax assets: |  |  |  |  |  |
Bad debt provision |  |  | 97,964,013 |  |  |  | 9,669,250 |
Net operating losses carried forward |  |  | 57,180,296 |  |  |  | 58,992,199 |
Valuation allowance |  |  | (154,653,771 | ) |  |  | (68,170,911 | )
Deferred tax assets, net |  |  | 490,538 |  |  |  | 490,538 |

X
- References No definition available. + Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-9 + Details
Name: | us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
Name: | us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration