v3.26.1
Condensed Consolidated Balance Sheets
Jun. 30, 2026
CNY (¥)
Jun. 30, 2026
USD ($)
Dec. 31, 2025
CNY (¥)
Current assets:      
Cash ¥ 17,728,773 $ 2,612,898 ¥ 8,168,373
Accounts receivable, net 2,492,716 367,381 22,484,728
Short-term prepayments 57,018,439 8,403,478 34,566,328
Short-term investments 4,592,800 676,895 4,596,952
Prepaid expenses and other current assets 30,729,536 4,528,973 14,551,849
Total current assets 113,524,147 16,731,389 85,367,101
Non-current assets:      
Right-of-use assets, net 392,387 57,830 878,649
Deferred tax assets, net 159,497 23,507 159,497
Property and equipment, net 97,200 14,325 120,929
Intangible assets, net 503,145 74,154 654,088
Educational contents, net 10,190,689 1,501,922 17,920,312
Other non-current assets 75,343 11,104 178,281
Total non-current assets 11,418,261 1,682,842 19,911,756
Total assets 124,942,408 18,414,231 105,278,857
Current liabilities:      
Borrowing from a third party 7,000,000 1,031,672 7,000,000
Accounts payable 5,157,082 760,060 22,112,683
Contract liabilities 3,023,994 445,682 5,174,606
Salary and welfare payable 1,663,674 245,195 1,648,969
Income taxes payable 7,159,149 1,055,128 7,121,280
Value added tax (“VAT”) and other tax payable 5,760,141 848,940 5,760,141
Other payables 1,541,914 227,250 1,383,388
Lease liabilities, current 326,432 48,110 785,968
Total current liabilities 31,752,893 4,679,798 51,091,632
Non-current liabilities:      
Lease liabilities, non-current 48,033
Total non-current liabilities 48,033
Total liabilities 31,752,893 4,679,798 51,139,665
Commitments and contingencies
Shareholders’ equity      
Additional paid-in capital 412,497,606 58,075,304 360,478,358
Treasury stock (1,195) (150) (1,195)
Statutory reserves 23,573,981 3,318,034 23,573,981
Accumulated deficit (354,599,377) (47,743,918) (341,073,614)
Accumulated other comprehensive income (loss) 3,764,911 (1,081,262) 4,970,214
Total Jianzhi Education Technology Group Company Limited’s shareholders’ equity 87,402,300 12,881,503 48,310,653
Noncontrolling interests 5,787,215 852,930 5,828,539
Total shareholders’ equity 93,189,515 13,734,433 54,139,192
Total liabilities and shareholders’ equity 124,942,408 18,414,231 105,278,857
Class A Ordinary Shares      
Shareholders’ equity      
Ordinary Shares value 2,126,994 308,016 323,529
Class B Ordinary Shares      
Shareholders’ equity      
Ordinary Shares value 39,380 5,479 39,380
Related Party      
Current assets:      
Amounts due from related parties 961,883 141,764 998,871
Current liabilities:      
Amounts due to related parties ¥ 120,507 $ 17,761 ¥ 104,597