Taxes (Details 1) |
Jun. 30, 2025
USD ($)
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Jun. 30, 2025
CNY (¥)
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Dec. 31, 2024
CNY (¥)
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Deferred tax assets: | |||
Net operating loss carry forwards | |||
Allowance for doubtful accounts | 61,513 | 440,346 | 55,732 |
Less: valuation allowance | |||
Deferred tax assets, net | 61,513 | 440,346 | 55,732 |
Deferred tax liabilities: | |||
Recognition of intangible assets arising from business combinations | |||
Total deferred tax liabilities, net |
X | ||||||||||
- References No definition available.
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- References No definition available.
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