| Schedule of segments |
| Schedule of segments |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Holographic
solutions |
|
|
Holographic
technology
service |
|
|
Total
June 30,
2025 |
|
|
Total
June 30,
2025 |
|
| |
|
RMB |
|
|
RMB |
|
|
RMB |
|
|
USD |
|
| Revenues |
|
|
65,306,664 |
|
|
|
94,291,988 |
|
|
|
159,598,652 |
|
|
|
22,216,776 |
|
| Cost of revenues |
|
|
(53,110,990 |
) |
|
|
(70,742,697 |
) |
|
|
(123,853,687 |
) |
|
|
(17,240,933 |
) |
| Gross profit |
|
|
12,195,674 |
|
|
|
23,549,291 |
|
|
|
35,744,965 |
|
|
|
4,975,843 |
|
| Depreciation and amortization |
|
|
(115,538 |
) |
|
|
(977 |
) |
|
|
(116,515 |
) |
|
|
(16,219 |
) |
| Total capital expenditures |
|
|
(17,350 |
) |
|
|
(12,344 |
) |
|
|
(29,694 |
) |
|
|
(4,134 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Holographic
solutions |
|
|
Holographic
technology
service |
|
|
Total
June 30,
2026 |
|
|
Total
June 30,
2026 |
|
| |
|
RMB |
|
|
RMB |
|
|
RMB |
|
|
USD |
|
| Revenues |
|
|
140,691,479 |
|
|
|
73,084,755 |
|
|
|
213,776,234 |
|
|
|
31,001,832 |
|
| Cost of revenues |
|
|
(119,325,397 |
) |
|
|
(65,060,518 |
) |
|
|
(184,385,915 |
) |
|
|
(26,739,648 |
) |
| Gross profit |
|
|
21,366,082 |
|
|
|
8,024,237 |
|
|
|
29,390,319 |
|
|
|
4,262,184 |
|
| Depreciation and amortization |
|
|
(65,445 |
) |
|
|
(6,641 |
) |
|
|
(72,086 |
) |
|
|
(10,454 |
) |
| Total capital expenditures |
|
|
(88,710 |
) |
|
|
- |
|
|
|
(88,710 |
) |
|
|
(12,865 |
) |
Total assets as of:
| |
|
December 31,
2025 |
|
|
June 30,
2026 |
|
|
June 30,
2026 |
|
| |
|
RMB |
|
|
RMB |
|
|
USD |
|
| |
|
(Audited) |
|
|
(Unaudited) |
|
|
(Unaudited) |
|
| Holographic solutions |
|
|
2,758,511,223 |
|
|
|
2,565,309,541 |
|
|
|
376,647,658 |
|
| Holographic technology service |
|
|
20,187,715 |
|
|
|
12,541,148 |
|
|
|
1,841,335 |
|
| Total assets |
|
|
2,778,698,938 |
|
|
|
2,577,850,689 |
|
|
|
378,488,993 |
|
Significant segment expenses are as follows:
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Holographic
solutions |
|
|
Holographic
technology service |
|
|
Total
June 30,
2025 |
|
| |
|
RMB |
|
|
RMB |
|
|
RMB |
|
| Selling expenses |
|
|
(762,131 |
) |
|
|
(420,984 |
) |
|
|
(1,183,115 |
) |
| General and administrative expenses |
|
|
(8,281,237 |
) |
|
|
(2,104,164 |
) |
|
|
(10,385,401 |
) |
| Research and development expenses |
|
|
(2,116,226 |
) |
|
|
(21,975,586 |
) |
|
|
(24,091,812 |
) |
| Allowance for credit losses |
|
|
389,131 |
|
|
|
195,582 |
|
|
|
584,713 |
|
| Total |
|
|
(10,770,463 |
) |
|
|
(24,305,152 |
) |
|
|
(35,075,615 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Holographic
solutions |
|
|
Holographic
technology service |
|
|
Total
June 30,
2026 |
|
| |
|
RMB |
|
|
RMB |
|
|
RMB |
|
| Selling expenses |
|
|
(855,313 |
) |
|
|
(1,650 |
) |
|
|
(856,963 |
) |
| General and administrative expenses |
|
|
(8,584,642 |
) |
|
|
(1,553,737 |
) |
|
|
(10,138,379 |
) |
| Research and development expenses |
|
|
(2,188,681 |
) |
|
|
(6,518,868 |
) |
|
|
(8,707,549 |
) |
| Allowance for credit losses |
|
|
(233,516 |
) |
|
|
170,497 |
|
|
|
(63,019 |
) |
| Total |
|
|
(11,862,152 |
) |
|
|
(7,903,758 |
) |
|
|
(19,765,910 |
) |
|