UNAUDITED INTERIM CONDENSED CONSOLIDATED BALANCE SHEETS |
Jun. 30, 2025
USD ($)
|
Jun. 30, 2025
CNY (¥)
|
Dec. 31, 2024
CNY (¥)
|
|---|---|---|---|
| CURRENT ASSETS | |||
| Cash and cash equivalents | $ 253,314,802 | ¥ 1,813,379,345 | ¥ 1,035,932,786 |
| Short term investments | 66,060,012 | 472,897,200 | 149,583,000 |
| Accounts receivable, net | 3,285,340 | 23,518,435 | 23,714,517 |
| Prepaid services fees | 7,551,294 | 54,056,694 | 53,078,298 |
| Other receivables and prepaid expenses | 312,974 | 2,240,450 | 2,259,168 |
| Total current assets | 330,524,422 | 2,366,092,124 | 1,264,567,769 |
| NON-CURRENT ASSETS | |||
| Property and equipment, net | 39,200 | 280,621 | 445,370 |
| Long-term investments | 13,559 | 97,062 | 97,062 |
| Prepaid expenses and deposits | 2,310 | 16,536 | 16,536 |
| Deferred tax assets | 61,513 | 440,346 | 440,346 |
| Operating lease right-of-use assets | 172,621 | 1,235,728 | 1,567,104 |
| Total non-current assets | 289,203 | 2,070,293 | 2,566,418 |
| Total assets | 330,813,625 | 2,368,162,417 | 1,267,134,187 |
| CURRENT LIABILITIES | |||
| Accounts payable | 2,260,544 | 16,182,330 | 18,595,244 |
| Advance from customers | 340,193 | 2,435,303 | 3,409,718 |
| Other payables and accrued liabilities | 1,956,968 | 14,009,154 | 14,129,987 |
| Banking facility | 4,190,764 | 30,000,000 | 15,000,000 |
| Operating lease liabilities-current | 111,326 | 796,939 | 803,622 |
| Taxes payable | 1,139,435 | 8,156,756 | 5,892,194 |
| Convertible notes payable | (0) | 0 | 149,090,866 |
| Total current liabilities | 9,999,230 | 71,580,482 | 206,921,631 |
| NON-CURRENT LIABILITIES | |||
| Operating lease liabilities - non-current | 53,948 | 386,193 | 696,549 |
| Total non-current liabilities | 53,948 | 386,193 | 696,549 |
| Total liabilities | 10,053,178 | 71,966,675 | 207,618,180 |
| SHAREHOLDERS’ EQUITY | |||
| Additional paid-in capital | 250,727,098 | 1,794,855,006 | 1,083,976,271 |
| Retained earnings | (991,786) | (7,099,800) | (33,570,391) |
| Statutory reserves | 1,138,867 | 8,152,694 | 8,152,694 |
| Accumulated other comprehensive loss | (8,111,784) | (58,069,014) | (49,708,261) |
| Total MicroAlgo Inc.shareholders' equity | 317,567,995 | 2,273,342,254 | 1,041,928,046 |
| NONCONTROLLING INTERESTS | 3,192,452 | 22,853,488 | 17,587,961 |
| Total equity | 320,760,447 | 2,296,195,742 | 1,059,516,007 |
| Total liabilities and shareholders’ equity | 330,813,625 | 2,368,162,417 | 1,267,134,187 |
| Class A Ordinary Shares [Member] | |||
| SHAREHOLDERS’ EQUITY | |||
| Common stock, value | 65,801,687 | 471,047,956 | 18,699,133 |
| Class B Ordinary Shares [Member] | |||
| SHAREHOLDERS’ EQUITY | |||
| Common stock, value | $ 9,003,913 | ¥ 64,455,412 | ¥ 14,378,600 |
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- Definition Amount of short-term bank loan secured by broker-dealer customer's security. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred and payable to vendors for goods and services received, and accrued liabilities classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset recognized for present right to economic benefit, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of obligation due after one year or beyond the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of accumulated undistributed earnings (deficit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of investments including trading securities, available-for-sale securities, held-to-maturity securities, and short-term investments classified as other and current. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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