XML 41 R32.htm IDEA: XBRL DOCUMENT v3.25.3

Segment Information (Tables)

6 Months Ended

Jun. 30, 2025

Segment Information [Abstract]

Schedule of Revenue by Segments

The following table presents revenue by segments for the six months ended June 30, 2025 and 2024, respectively:

		For the Six Months Ended June 30, 2024
		IT related solution services				Educational content service and other services				Total
		RMB				RMB				RMB
Revenue			198,709,821				10,593,209				209,303,030
Cost of revenue and related tax			(163,614,028	)			(4,031,994	)			(167,646,023	)
Gross profit			35,095,793				6,561,214				41,657,007
Depreciation and amortization			150,943				—				150,943
Net income			26,225,631				1,398,087				27,623,718

		For the Six Months Ended June 30, 2025
		IT related solution services				Educational content service and other services				Total
		RMB				RMB				RMB
Revenue			2,716,933				4,957,064				7,673,997
Cost of revenue and related tax			(2,476,181	)			(3,675,973	)			(6,152,154	)
Gross profit			240,752				1,281,091				1,521,843
Depreciation and amortization			250,520				—				250,520
Net loss			(1,839,227	)			(7,060,868	)			(8,900,095	)

Schedule of Identifiable Long-Lived Assets, Net

		December 31, 2024				June 30, 2025
		RMB				RMB
Identifiable long-lived assets, net:
IT related solution services			955,974				2,328,617
Educational content service and other services			—				—
Total			955,974				2,328,617

X

- Definition

Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

+ Details

Name:	us-gaap_LongLivedAssetsByGeographicAreasTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration