XML 67 R42.htm IDEA: XBRL DOCUMENT v3.25.1

Leases (Tables)

12 Months Ended

Dec. 31, 2024

Leases [Abstract]

Schedule of Operating Lease

The components of the Company’s lease expense are as follows:

		Year Ended
		2024
		RMB
Operating lease cost			100,004
Short-term lease cost			-
Lease cost			100,004

Supplemental cash flow information related to its operating lease was as follows for the period ended December 31, 2024:

		Year Ended
		2023
		RMB
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash outflow from operating lease			139,113

The weighted average remaining lease terms and discount rates for all of its operating leases were as follows as of December 31, 2024:

		December 31,
		2024
Remaining lease term and discount rate:		RMB
Weighted average remaining lease term (years)			3.6
Weighted average discount rate			7.56	%

Schedule of Maturities of its Lease Liabilities

Maturities of its lease liabilities for all operating lease are as follows as of December 31, 2024:

December 31,		Amount
2025			139,113
2026			139,113
2027			139,113
2028			139,113
2029			-
Thereafter			-
Total operating lease payments		$	556,452
Less: Interest			(79,701	)
Present value of lease liabilities			476,751
Less: current portion, record in current liabilities			(245,604	)
Present value of lease liabilities			231,147

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

+ Details

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

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

+ Details

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