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v3.24.1.u1

Consolidated Balance Sheets ¥ in Millions | Dec. 31, 2023 USD ($) | Dec. 31, 2022 USD ($)
--- | --- | ---
Current Assets |  |
Cash, cash equivalents, and restricted cash | $ 503,505 | $ 1,433,158
Accounts receivable, net of allowance for CECL - trade receivable of $47,199 and $231,937, respectively | 164,170 | 967,819
Prepaid expenses | 11,765 | 26,721
Other receivables | 3,069 | 64,023
Total Current Assets | 682,509 | 2,491,721
Property and equipment, net | 3,307,371 | 3,129,884
Other Assets |  |
Deferred tax assets |  | 11,121
VAT credit | 9,362 | 2,349
Total Other Assets | 9,362 | 13,470
Total Assets | 3,999,242 | 5,635,075
Current Liabilities: |  |
Accounts payable and accrued liabilities | 101,969 | 313,086
Deferred income | 20,068 | 20,179
Short-term loans payable |  | 372,679
Total Current Liabilities | 122,037 | 705,944
Total Liabilities | 122,037 | 705,944
Equity: |  |
Ordinary shares: 50,000,000 shares authorized, par value: $0.001 per share, 11,675,216 shares issued and outstanding as of December 31, 2023 and 2022 | 11,675 | 11,675
Additional paid in capital | 6,845,394 | 6,845,394
Statutory reserve | 327,140 | 327,140
Retained earnings | (3,363,436) | (2,202,990)
Accumulated other comprehensive (loss) income | 56,432 | (52,088)
Total Shareholders' Equity | 3,877,205 | 4,929,131
Total Liabilities and Equity | $ 3,999,242 | $ 5,635,075

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