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Organization and Business Description (Tables) | 6 Months Ended
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Jun. 30, 2025
Organization and Business Description [Abstract] |
Schedule of Major Subsidiaries, VIE and VIE’s Subsidiaries | As of June 30, 2025, the Company’s major subsidiaries, VIE and VIE’s subsidiaries are as follows:
|  | Place and date of incorporation/ |  | Percentage of ownership/interest/ voting rights |  | Issued and fully paid ordinary |  |  |
Name |  | establishment |  | Directly |  |  | Indirectly |  | share capital |  |  | Principal activities
Jianzhi Education Group Company Limited |  | British Virgin Islands (“BVI”), limited liability company March 20, 2018 |  |  | 100 | % |  | — |  | USD | 1 |  |  | Investment holding
Jianzhi Education Technology (HK) Company Limited (“Jianzhi HK”) |  | Hong Kong, limited liability company April 3, 2018 |  |  | — |  |  | 100% owned by Jianzhi Education (BVI) |  | HKD | 1 |  |  | Investment holding
Jianzhi Inc. |  | USA, limited liability company November 2 2022 |  |  | — |  |  | 100% owned by Jianzhi Education (BVI) |  | USD | 1 |  |  | Investment holding
HongKong Sentu Education Technology Ltd. (“Sentu HK”) |  | Hong Kong, November 14, 2016 |  |  | — |  |  | 100% owned by Jianzhi Education (HK) |  | HKD | 10,000,000 |  |  | Provision of training service
Jianzhi Century Technology (Beijing) Co., Ltd. |  | PRC, April 17, 2018 |  |  | — |  |  | 100% owned by Jianzhi Education (HK) |  | HKD | 10,000,000 |  |  | Provision of technical and management consultancy services
Beijing Sentu Lejiao Information Technology Co., Ltd (“Sentu Lejiao”) |  | PRC, June 13, 2016 |  |  |  |  |  | 100% owned by Jianzhi Beijing |  | RMB | 10,000,000 |  |  | Provision of IT related solution service
Sentu Shuzhi Technology (Beijing) Co., Ltd (“Sentu Shuzhi”) |  | PRC, June 2, 2021 |  |  |  |  |  | 100% owned by Sentu Lejiao |  |  | — |  |  | Provision of IT related solution service
Beijing Sentu Education Technology Co., Ltd.(“Beijing Sentu”) |  | PRC, May 27, 2011 |  |  |  |  |  | Contractual arrangements |  | RMB | 26,100,000 |  |  | Provision of educational content and IT related solution services
Shanghai Ang’you Internet Technology Co., Ltd. |  | PRC, January 11, 2016 |  |  | — |  |  | 51.2% owned by Beijing Sentu |  | RMB | 10,500,000 |  |  | Provision of mobile media services and educational content
Guangzhou Xingzhiqiao Information Technology Co., Ltd. |  | PRC, May 6, 2011 |  |  |  |  |  | 100% owned by Beijing Sentu |  | RMB | 1,000,000 |  |  | Provision of mobile media services
Guangzhou Lianhe Education Technology Co., Ltd |  | PRC, September 28, 2016 |  |  | — |  |  | 100% owned by Guangzhou Xingzhiqiao |  | RMB | 300,000 |  |  | Provision of mobile media services and educational content
Wuhan Crossboarder Information Co., Ltd. |  | PRC, December 2, 2022 |  |  |  |  |  | 51% owned by Sentu Guoxin |  | RMB | nil |  |  | Provision of technology, education consultancy (excluding agent services) services
Schedule of Carrying Amounts of the Assets, Liabilities and the Results of Operations of the VIE and VIE’s Subsidiaries | The carrying amounts of the assets, liabilities and the results of operations of the VIE and VIE’s subsidiaries included in the Company’s unaudited condensed consolidated balance sheets and unaudited condensed statements of operations and comprehensive income, which are prepared before eliminating the inter-company balances and transactions between the VIE, the subsidiaries of the VIE and the Company and its subsidiaries, are as follows:
|  | December 31, 2024 |  |  | June 30, 2025 |
|  | RMB |  |  | RMB |
Assets |  |  |  |  |  |
Current assets: |  |  |  |  |  |
Cash |  |  | 1,112,661 |  |  |  | 1,057,392 |
Accounts receivable, net |  |  | 1,492,889 |  |  |  | — |
Short-term prepayments |  |  | 397,178 |  |  |  | 2,292,199 |
Short-term investments |  |  | 4,526,957 |  |  |  | 4,565,436 |
Prepaid expenses and other current assets |  |  | 6,382,949 |  |  |  | 5,055,230 |
Amount due from the Company and its subsidiaries* |  |  | 27,870,449 |  |  |  | 22,547,320 |
Total current assets |  |  | 41,783,083 |  |  |  | 35,517,577 |
Non-current assets: |  |  |  |  |  |  |  |
Right-of-use assets, net |  |  | 764,839 |  |  |  | 530,549 |
Deferred tax assets, net |  |  | 490,538 |  |  |  | 490,538 |
Property and equipment, net |  |  | 147,260 |  |  |  | 138,565 |
Long-term prepayments |  |  | 1,443,396 |  |  |  | — |
Total non-current assets |  |  | 2,846,033 |  |  |  | 1,159,652 |
Total assets |  |  | 44,629,116 |  |  |  | 36,677,229 |
* | As of December 31, 2024 and June 30, 2025, amounts due from the Company and its subsidiaries represent the receivables that VIEs had with the Company and its consolidation subsidiaries, which would be eliminated upon consolidation.
|  | December 31, 2024 |  |  | June 30, 2025 |
|  | RMB |  |  | RMB |
Liabilities |  |  |  |  |  |
Current liabilities: |  |  |  |  |  |
Accounts payable |  |  | 5,918,710 |  |  |  | 4,375,827 |
Salary and welfare payable |  |  | 690,339 |  |  |  | 600,216 |
Contract liabilities |  |  | 6,064,243 |  |  |  | 3,862,705 |
Income taxes payable |  |  | 5,120,578 |  |  |  | 5,021,668 |
Value added tax (“VAT”) and other tax payable |  |  | 3,937,133 |  |  |  | 3,937,133 |
Other payables |  |  | 2,028,391 |  |  |  | 1,789,093 |
Lease liabilities, current |  |  | 432,455 |  |  |  | 397,617 |
Total current liabilities |  |  | 24,191,849 |  |  |  | 19,984,259 |
Non-current liabilities: |  |  |  |  |  |  |  |
Lease liabilities, noncurrent |  |  | 300,324 |  |  |  | 100,873 |
Total non-current liabilities |  |  | 300,324 |  |  |  | 100,873 |
Total liabilities |  |  | 24,492,173 |  |  |  | 20,085,132 |
|  | For the Six Months Ended June 30, |
|  | 2024 |  |  | 2025 |
|  | RMB |  |  | RMB |
Revenue |  |  | 17,952,761 |  |  |  | 5,104,599 |
Net income (loss) |  |  | 6,815,832 |  |  |  | (2,021,261 | )
|  | For the Six Months Ended June 30, |
|  | 2024 |  |  | 2025 |
|  | RMB |  |  | RMB |
Net cash provided by (used in) operating activities |  |  | 8,429,649 |  |  |  | (3,775,518 | )
Net cash used in investing activities |  |  | (5,997,820 | ) |  |  | 3,720,249 |
Net cash provided by financing activities |  |  | — |  |  |  | — |
* | As of December 31, 2024 and June 30, 2025, amounts to from the Company and its subsidiaries represent the payables that VIEs had with the Company and its consolidation subsidiaries, which would be eliminated upon consolidation.

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- Definition Tabular disclosure of the significant judgments and assumptions made in determining whether a variable interest (as defined) held by the entity requires the variable interest entity (VIE) (as defined) to be consolidated and (or) disclose information about its involvement with the VIE, individually or in aggregate (as applicable); the nature of restrictions, if any, on the consolidated VIE's assets and on the settlement of its liabilities reported by an entity in its statement of financial position, including the carrying amounts of such assets and liabilities; the nature of, and changes in, the risks associated with involvement in the VIE; how involvement with the VIE affects the entity's financial position, financial performance, and cash flows; the lack of recourse if creditors (or beneficial interest holders) of the consolidated VIE have no recourse to the general credit of the primary beneficiary (if applicable); the terms of arrangements, giving consideration to both explicit arrangements and implicit variable interests, if any, that could require the entity to provide financial support to the VIE, including events or circumstances that could expose the entity to a loss; the methodology used by the entity for determining whether or not it is the primary beneficiary of the variable interest entity; the significant factors considered and judgments made in determining that the power to direct the activities of a VIE that most significantly impact the VIE's economic performance are shared (as defined); the carrying amounts and classification of assets and liabilities of the VIE included in the statement of financial position; the entity's maximum exposure to loss, if any, as a result of its involvement with the VIE, including how the maximum exposure is determined and significant sources of the entity's exposure to the VIE; a comparison of the carrying amounts of the assets and liabilities and the entity's maximum exposure to loss; information about any liquidity arrangements, guarantees, and (or) other commitments by third parties that may affect the fair value or risk of the entity's variable interest in the VIE; whether or not the entity has provided financial support or other support (explicitly or implicitly) to the VIE that it was not previously contractually required to provide or whether the entity intends to provide that support, including the type and amount of the support and the primary reasons for providing the support; and supplemental information the entity determines necessary to provide. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481203/810-10-50-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 5A -Publisher FASB -URI https://asc.fasb.org/1943274/2147481203/810-10-50-5A Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481203/810-10-50-9 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481203/810-10-50-4 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481203/810-10-50-6 + Details
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