XML 53 R36.htm IDEA: XBRL DOCUMENT v3.25.2
Leases (Tables)
 6 Months Ended
Jun. 30, 2025
Leases [Abstract]  
Schedule of Operating Lease Expenses

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

 

   Six Months Ended 
   June 30,
2025		 
   RMB 
     
Operating lease cost   51,940 
Short-term lease cost   
-
 
Lease cost   51,940 

Cash paid for amounts included in the measurement of lease liabilities:

 

   Six Months Ended 
   June 30,
2025		 
   RMB 
Cash paid for amounts included in the measurement of lease liabilities:     
      
Operating cash outflow from operating leases   
    -
 

The weighted average remaining lease terms and discount rates for all of its operating leases were as follows as of June 30, 2025:

 

   June 30, 
   2025 
Remaining lease term and discount rate:  RMB 
Weighted average remaining lease term (years)   3.1 
Weighted average discount rate   7.56%
Schedule of Maturities of its Lease Liabilities

Maturities of its lease liabilities for all operating leases are as follows as of June 30, 2025:

 

June 30,  Amount 
2026   139,692 
2027   139,692 
2028   139,692 
2029   139,692 
Thereafter   　- 
Total operating lease payments  $558,768 
Less: Interest   　(62,266) 
Present value of lease liabilities   496,502 
Less: current portion, record in current liabilities   　(110,903) 
Present value of lease liabilities   　385,599