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v3.25.3

Condensed Consolidated Balance Sheets | Jun. 30, 2025 CNY (¥) | Jun. 30, 2025 USD ($) | Dec. 31, 2024 CNY (¥)
--- | --- | --- | ---
Current assets: |  |  |
Cash | ¥ 2,494,030 | $ 348,153 | ¥ 12,461,382
Accounts receivable, net | 3,672,746 | 512,695 | 36,533,894
Short-term prepayments | 2,411,067 | 336,572 | 400,083
Short-term investments | 4,565,436 | 637,310 | 4,526,957
Prepaid expenses and other current assets | 17,863,870 | 2,493,700 | 16,931,804
Total current assets | 32,775,850 | 4,575,331 | 72,777,594
Non-current assets: |  |  |
Right-of-use assets, net | 1,170,419 | 163,384 | 1,637,903
Deferred tax assets, net | 490,538 | 68,476 | 490,538
Property and equipment, net | 146,758 | 20,486 | 174,211
Intangible assets, net | 2,328,617 | 325,062 | 955,974
Other non-current assets | 279,945 | 39,079 | 200,539
Long-term prepayments | 20,275,235 | 2,830,314 | 25,471,027
Total non-current assets | 24,691,512 | 3,446,801 | 28,930,192
Total assets | 57,467,362 | 8,022,132 | 101,707,786
Current liabilities: |  |  |
Borrowing from a third party | 7,000,000 | 977,162 | 7,000,000
Accounts payable | 6,056,163 | 845,408 | 37,478,660
Contract liabilities | 3,866,125 | 539,690 | 6,070,210
Salary and welfare payable | 1,717,606 | 239,769 | 2,044,101
Income taxes payable | 7,117,041 | 993,501 | 7,118,220
Value added tax (“VAT”) and other tax payable | 5,710,287 | 797,125 | 5,825,167
Other payables | 2,442,502 | 340,960 | 2,688,594
Lease liabilities, current | 875,003 | 122,146 | 902,610
Total current liabilities | 36,430,972 | 5,085,568 | 71,045,040
Non-current liabilities: |  |  |
Deferred tax liabilities |  |  |
Lease liabilities, non-current | 231,198 | 32,274 | 688,333
Total non-current liabilities | 231,198 | 32,274 | 688,333
Total liabilities | 36,662,170 | 5,117,842 | 71,733,373
Commitments and contingencies |  |  |
Shareholders’ equity |  |  |
Ordinary shares (US$0.0001 par value; 500,000,000 shares authorized, 169,110,000 and 169,110,000 issued and outstanding as of December 31, 2024 and June 30, 2025) | 112,784 | 16,910 | 112,784
Additional paid-in capital | 318,979,171 | 44,749,654 | 318,979,171
Treasury stock | (7,664) | (1,050) | (7,664)
Statutory reserves | 23,557,710 | 3,318,034 | 23,557,710
Accumulated deficit | (333,852,213) | (46,882,040) | (325,318,655)
Accumulated other comprehensive income | 5,992,030 | 861,952 | 6,261,156
Total Jianzhi Education Technology Group Company Limited’s shareholders’ equity | 14,781,818 | 2,063,460 | 23,584,502
Noncontrolling interests | 6,023,374 | 840,830 | 6,389,911
Total shareholders’ equity | 20,805,192 | 2,904,290 | 29,974,413
Total liabilities and shareholders’ equity | 57,467,362 | 8,022,132 | 101,707,786
Related Party |  |  |
Current assets: |  |  |
Amounts due from related parties | 1,768,701 | 246,901 | 1,923,474
Current liabilities: |  |  |
Amounts due to related parties | ¥ 1,646,245 | $ 229,807 | ¥ 1,917,478

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