| Unaudited Condensed financial information of the parent company |
13. Unaudited Condensed financial information of the parent company The Company performed a test on the restricted net assets of consolidated subsidiary in accordance with Securities and Exchange Commission Regulation S-X Rule 4-08 (e) (3), “General Notes to Financial Statements” and concluded that it was applicable for The Company to disclose the financial statements for the parent Company. Condensed Balance Sheets | | | June 30,
2025 | | | December 31,
2025 | | | | | (Audited)
RMB | | | (Unaudited)
RMB | | | Current assets | | | | | | | | Cash | | | - | | | | 161,372 | | | Prepaid expenses and other current assets | | | - | | | | 101,811,094 | | | Due from related parties | | | - | | | | 1,500,000 | | | Total current assets | | | - | | | | 103,472,466 | | | | | | | | | | | | | Non-current asset | | | | | | | | | | Investments in subsidiaries | | | 45,921,022 | | | | - | | | Total non-current asset | | | 45,921,022 | | | | - | | | | | | | | | | | | | | | | | | | | | | | TOTAL ASSETS | | | 45,921,022 | | | | 103,472,466 | | | | | | | | | | | | | LIABILITIES AND SHAREHOLDERS’ EQUITY | | | | | | | | | | | | | | | | | | | | Shareholders’ equity | | | | | | | | | | Class A ordinary shares (par value of US$0.00001 per share; 4,980,000,000 Class A ordinary shares authorized, 12,650,000 and 32,650,000 Class A ordinary shares issued and outstanding as of June 30, 2025 and December 31, 2025, respectively) | | | 906 | | | | 2,283 | | | Class B ordinary shares (par value of US$0.00001 per share; 20,000,000 Class B ordinary shares authorized, 1,300,000 Class B ordinary shares issued and outstanding as of June 30,2025 and December 31, 2025, respectively) | | | 94 | | | | 94 | | | Subscription receivable | | | (725 | ) | | | (725 | ) | | Additional paid-in capital | | | 185,821,560 | | | | 223,691,961 | | | Accumulated deficit | | | (139,900,813 | ) | | | (120,221,148 | ) | | Total shareholders’ equity | | | 45,921,022 | | | | 103,472,466 | | | TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY | | | 45,921,022 | | | | 103,472,466 | | Condensed Statements of operations and comprehensive income | | | For the
six months ended
December 31, | | | | | 2024 | | | 2025 | | | | | RMB | | | RMB | | | | | (Unaudited) | | | (Unaudited) | | | Operating profit: | | | | | | | | Equity in loss of subsidiaries | | | (2,707,310 | ) | | | (5,385,409 | ) | | | | | | | | | | | | Profit before income tax expense | | | (2,707,310 | ) | | | (5,385,409 | ) | | Income tax expense | | | - | | | | - | | | Net income | | | (2,707,310 | ) | | | (5,385,409 | ) | Condensed Statements of Cash Flows | | | For the
six months ended
December 31, | | | | | 2024 | | | 2025 | | | | | RMB | | | RMB | | | | | (Unaudited) | | | (Unaudited) | | | | | | | | | | | Net cash used in operating activities | | | - | | | | (56,110,016 | ) | | Net cash provided by financing activities | | | - | | | | 56,271,388 | | | Net increase in cash and cash equivalents | | | - | | | | 161,372 | | | Cash and cash equivalents at the beginning of the periods presented | | | - | | | | - | | | Cash and cash equivalents at the end of the periods presented | | | - | | | | 161,372 | |
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| 16. | Condensed financial information of the parent company | The Company performed a test on the restricted net assets of consolidated subsidiary in accordance with Securities and Exchange Commission Regulation S-X Rule 4-08 (e) (3), “General Notes to Financial Statements” and concluded that it was applicable for The Company to disclose the financial statements for the parent Company. Condensed Balance Sheets | | | As of June 30, | | | | | 2024 | | | 2025 | | | | | RMB | | | RMB | | | ASSETS | | | | | | | | Investment in subsidiaries | | | 22,430,461 | | | | 45,921,022 | | | Total assets | | | 22,430,461 | | | | 45,921,022 | | | | | | | | | | | | | LIABILITIES | | | | | | | | | | Investment in subsidiaries | | | - | | | | - | | | Total liabilities | | | - | | | | - | | | | | | | | | | | | | Shareholders’ equity | | | | | | | | | | Class A ordinary shares (par value of US$0.00001 per share; 4,980,000,000 Class A ordinary shares authorized, 8,700,000 and 12,650,000 Class A ordinary shares issued and outstanding as of June 30, 2024 and 2025 respectively) | | | 631 | | | | 906 | | | Class B ordinary shares (par value of US$0.00001 per share; 20,000,000 Class B ordinary shares authorized, 1,300,000 Class B ordinary shares issued and outstanding as of June 30, 2024 and 2025, respectively) | | | 94 | | | | 94 | | | Subscription receivable | | | (725 | ) | | | (725 | ) | | Additional paid-in capital | | | 31,500,000 | | | | 185,821,560 | | | Accumulated deficit | | | (9,069,539 | ) | | | (139,900,813 | ) | | Total shareholders’ equity | | | 22,430,461 | | | | 45,921,022 | | | | | | | | | | | | | TOTAL LIABILITIES AND SHAREHOLDERS’ EQITY | | | 22,430,461 | | | | 45,921,022 | | Condensed Statements of operations and comprehensive income | | | For the years ended June 30, | | | | | 2023 | | | 2024 | | | 2025 | | | | | RMB | | | RMB | | | RMB | | | Operating profit: | | | | | | | | | | | Equity in profit/(loss) of subsidiaries | | | 7,817,760 | | | | 11,209,523 | | | | (130,831,274 | ) | | | | | | | | | | | | | | | | Profit/(loss) before income tax expenses | | | 7,817,760 | | | | 11,209,523 | | | | (130,831,274 | ) | | Income tax expenses | | | - | | | | - | | | | - | | | Net profit/(loss) | | | 7,817,760 | | | | 11,209,523 | | | | (130,831,274 | ) | Condensed Statements of Cash Flows There were no cash flow activities of the parent company for the years ended June 30, 2023, 2024 and 2025, respectively.
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