v3.26.1
Segments
 6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Segments

Note 16 — Segments

 

ASC 280, “Segment Reporting”, establishes standards for reporting information about operating segments on a basis consistent with the Company’s internal organizational structure as well as information about geographical areas, business segments and major customers in unaudited interim condensed financial statements for detailing the Company’s business segments.

 

The Company’s chief operating decision maker is the Chief Executive Officer, who reviews the financial information of the separate operating segments when making decisions about allocating resources and assessing the performance of the group. The Company has determined that it has one operating segment: central processing algorithm services.

 

The following tables present summary information by segment for the six months ended June 30, 2025, and 2026:

 

                       
    Central
processing
algorithm
services		     Total for the
six months ended
June 30,
2025		  
    RMB     RMB     USD  
    (Unaudited)     (Unaudited)     (Unaudited)  
Revenues     188,112,127       188,112,127       26,277,782  
Cost of revenues     136,540,311       136,540,311       19,073,606  
Gross profit     51,571,816       51,571,816       7,204,176  
Depreciation and amortization     708,874       708,874       99,024  
Total capital expenditures     -       -       -  

 

                         
    Central
processing
algorithm
services		     Total for the
six months ended
June 30,
2026		  
    RMB     RMB     USD  
    (Unaudited)     (Unaudited)     (Unaudited)  
Revenues     136,706,698       136,706,698       20,071,752  
Cost of revenues     98,044,928       98,044,928       14,395,297  
Gross profit     38,661,770       38,661,770       5,676,455  
Depreciation and amortization     419,013       419,013       61,521  
Total capital expenditures     -       -       -  

 

Total assets as of:

 

    December 31,
2025		     June 30,
2026		     June 30,
2026		  
    RMB     RMB     USD  
          (Unaudited)     (Unaudited)  
Central processing algorithm services     2,462,524,963       2,209,700,873       324,435,960  
Total assets     2,462,524,963       2,209,700,873       324,435,960  

 

The Company’s operations are primarily based in the mainland PRC and Hong Kong, where the Company derives a substantial portion of their revenues. Management also reviews consolidated financial results by business locations. Disaggregated information of revenues by geographic locations are as follows:

 

                       
    For the
six months ended
June 30,
2025		     For the
six months ended
June 30,
2026		     For the
six months ended
June 30,
2026		  
    RMB     RMB     USD  
    (Unaudited)     (Unaudited)     (Unaudited)  
Mainland PRC revenues     142,800,304       74,260,052       10,903,118  
Hong Kong revenues     45,311,823       62,446,646       9,168,634  
Total revenues     188,112,127       136,706,698       20,071,752