v3.26.1
UNAUDITED INTERIM CONDENSED CONSOLIDATED BALANCE SHEETS
Jun. 30, 2026
USD ($)
Jun. 30, 2026
CNY (¥)
Dec. 31, 2025
CNY (¥)
CURRENT ASSETS      
Cash and cash equivalents $ 180,486,910 ¥ 1,229,278,298 ¥ 1,228,983,711
Short term investments 127,404,355 867,738,320 1,138,090,600
Accounts receivable, net 3,729,249 25,399,545 43,587,890
Prepaid services fees 8,738,842 59,519,383 48,743,215
Other receivables and prepaid expenses 3,854,174 26,250,388 1,713,996
Total current assets 324,213,530 2,208,185,934 2,461,119,412
NON-CURRENT ASSETS      
Property and equipment, net 11,275 76,789 127,162
Long-term investments 14,229 96,911 96,911
Deferred tax assets 43,532 296,489 443,086
Operating lease right-of-use assets 153,394 1,044,750 738,392
Total non-current assets 222,430 1,514,939 1,405,551
Total assets 324,435,960 2,209,700,873 2,462,524,963
CURRENT LIABILITIES      
Accounts payable 3,175,542 21,628,301 27,263,888
Deferred revenues 4,881,603 33,248,109 7,121,109
Other payables and accrued liabilities 4,487,660 30,564,992 31,458,765
Bank borrowings 4,404,704 30,000,000 30,000,000
Operating lease liabilities-current 84,596 576,177 530,997
Taxes payable 2,280,988 15,535,576 12,867,650
Total current liabilities 19,315,093 131,553,155 109,242,409
NON-CURRENT LIABILITIES      
Operating lease liabilities - non-current 67,341 458,653 240,895
Total non-current liabilities 67,341 458,653 240,895
Total liabilities 19,382,434 132,011,808 109,483,304
SHAREHOLDERS’ EQUITY      
Additional paid-in capital 342,564,009 2,333,169,210 2,333,169,210
Retained earnings (22,574,221) (153,750,763) 80,135,137
Statutory reserves 1,083,936 7,382,582 8,354,597
Accumulated other comprehensive loss (21,440,101) (146,026,382) (99,859,762)
Total MicroAlgo Inc. shareholders’ equity 299,633,624 2,040,774,657 2,321,799,192
NONCONTROLLING INTERESTS 5,419,902 36,914,408 31,242,467
Total equity 305,053,526 2,077,689,065 2,353,041,659
Total liabilities and shareholders’ equity 324,435,960 2,209,700,873 2,462,524,963
Class A Ordinary Shares [Member]      
SHAREHOLDERS’ EQUITY      
Common stock, value 1 8 8
Class B Ordinary Shares [Member]      
SHAREHOLDERS’ EQUITY      
Common stock, value ¥ 2 ¥ 2