| Schedule of Property and Equipment, Net |
Property
and equipment consisted of the following:
| | |
As
of December 31, | |
| | |
2024 | | |
2025 | | |
2025 | |
| | |
RMB | | |
RMB | | |
US$ | |
| Leasehold
improvements | |
| 4,758,936 | | |
| 4,758,936 | | |
| 680,519 | |
| Office
equipment and furniture | |
| 5,707,482 | | |
| 5,709,799 | | |
| 816,491 | |
| Motor
vehicles | |
| 813,577 | | |
| 1,661,721 | | |
| 237,623 | |
| Total
property and equipment | |
| 11,279,995 | | |
| 12,130,456 | | |
| 1,734,633 | |
| Less:
Accumulated depreciation and amortization | |
| 10,733,082 | | |
| 10,732,962 | | |
| 1,534,794 | |
| Less:
Impairment | |
| 85,551 | | |
| 150,926 | | |
| 21,582 | |
| Property
and equipment, net | |
| 461,362 | | |
| 1,246,568 | | |
| 178,257 | |
|
| Schedule of Impairment of Property and Equipment |
The
following table presents movement of impairment of property and equipment:
| | |
For
the Years Ended December 31, | |
| | |
2023 | | |
2024 | | |
2025 | | |
2025 | |
| | |
RMB | | |
RMB | | |
RMB | | |
US$ | |
| Balance
at the beginning of the year | |
| 40,163 | | |
| 49,987 | | |
| 85,551 | | |
| 12,234 | |
| Accrual | |
| 43,923 | | |
| 37,773 | | |
| 73,240 | | |
| 10,473 | |
| Write
off | |
| (34,099 | ) | |
| (2,209 | ) | |
| (7,865 | ) | |
| (1,125 | ) |
| Balance
at the end of the year | |
| 49,987 | | |
| 85,551 | | |
| 150,926 | | |
| 21,582 | |
|