XML 53 R36.htm IDEA: XBRL DOCUMENT v3.25.3
Leases (Tables)
9 Months Ended
Sep. 30, 2025
Leases [Abstract]  
Schedule of Operating Lease Expenses

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

 

   Nine Months
Ended
 
   September 30,
2025
 
   RMB 
     
Operating lease cost   78,728 
Short-term lease cost   
-
 
Lease cost   78,728 

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

 

   Nine Months
Ended
 
   September 30,
2025
 
   RMB 
Cash paid for amounts included in the measurement of lease liabilities:    
      
Operating cash outflow from operating leases   139,698 

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

 

   September 30, 
   2025 
Remaining lease term and discount rate:  RMB 
Weighted average remaining lease term (years)   2.9 
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 September 30, 2025:

 

September 30,  Amount 
2026   140,736 
2027   140,736 
2028   140,736 
Thereafter   
-
 
Total operating lease payments  $422,208 
Less: Interest   (54,392)
Present value of lease liabilities   367,816 
Less: current portion, record in current liabilities   (113,786)
Present value of lease liabilities   254,030