Taxes (Details Narrative) |
6 Months Ended | |||
|---|---|---|---|---|
|
Jun. 30, 2026
USD ($)
|
Jun. 30, 2026
CNY (¥)
|
Jun. 30, 2025
CNY (¥)
|
Dec. 31, 2025
CNY (¥)
|
|
| Assessable profits up | ¥ 2,000,000 | |||
| Assessable profits exceeding | 2,000,000 | |||
| Deferred income tax expense | $ 41,040 | ¥ 279,520 | ||
| Deferred income tax written off | 62,564 | 426,117 | ||
| Deferred income tax | $ 21,524 | 146,597 | ||
| Unrecognized uncertain tax positions | ¥ 0 | ¥ 0 | ||
| HONG KONG | ||||
| Tax rate | 8.25% | 8.25% | ||
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- References No definition available.
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- References No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount recognized for uncertainty in income taxes classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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