v3.26.3
Unaudited Condensed Consolidated Balance Sheets
Jun. 30, 2026
USD ($)
Jun. 30, 2026
CNY (¥)
Dec. 31, 2025
CNY (¥)
Current assets:      
Cash and cash equivalents (including amounts of the consolidated VIEs of RMB8,445,208 and RMB5,966,014 (US$879,282) as of December 31, 2025 and June 30, 2026, respectively) $ 1,857,891 ¥ 12,605,976 ¥ 9,580,367
Accounts receivable, net (including amounts of the consolidated VIEs of RMB18,440,482 and RMB43,697,833 (US$6,440,263) as of December 31, 2025 and June 30, 2026, respectively) 6,440,263 43,697,833 18,440,482
Accounts receivable - a related party (including amounts of the consolidated VIEs of RMB831,436 and RMB987,580 (US$145,551) as of December 31, 2025 and June 30, 2026, respectively) 145,551 987,580 831,436
Inventories (including amounts of the consolidated VIEs of RMB8,280,145 and RMB5,660,426 (US$834,243) as of December 31, 2025 and June 30, 2026, respectively) 834,243 5,660,426 8,280,145
Other receivables, net (including amounts of the consolidated VIEs of RMB5,824,886 and RMB4,778,822 (US$704,312) as of December 31, 2025 and June 30, 2026, respectively) 707,684 4,801,705 63,517,961
Advances to suppliers (including amounts of the consolidated VIEs of RMB679,196 and RMB698,763 (US$102,985) as of December 31, 2025 and June 30, 2026, respectively) 102,985 698,763 679,196
Total current assets 10,868,028 73,740,665 104,966,626
Property and equipment, net (including amounts of the consolidated VIEs of RMB1,246,568 and RMB880,241 (US$129,732) as of December 31, 2025 and June 30, 2026, respectively) 129,732 880,241 1,246,568
Other non-current assets (including amounts of the consolidated VIEs of RMB1,344,232 and RMB1,498,032 (US$220,783) as of December 31, 2025 and June 30, 2026, respectively) 220,783 1,498,032 1,344,232
Total non-current assets 350,515 2,378,273 2,590,800
Total assets 11,218,543 76,118,938 107,557,426
Current liabilities:      
Accounts payable (including amounts of the consolidated VIEs of RMB44,813,902 and RMB35,117,924 (US$5,175,742) as of December 31, 2025 and June 30, 2026, respectively) 5,175,742 35,117,924 44,813,902
Short-term bank loans 7,516,470 51,000,000 53,000,000
Long-term bank loans, current (including amounts of the consolidated VIEs of RMB3,700,000 and RMB1,540,000 (US$226,968) as of December 31, 2025 and June 30, 2026, respectively) 226,968 1,540,000 3,700,000
Long-term loans, current (including amounts of the consolidated VIEs of RMB10,000,000 and RMB10,000,000 (US$1,473,818) as of December 31, 2025 and June 30, 2026, respectively) 1,473,818 10,000,000 10,000,000
Salary and welfare payable (including amounts of the consolidated VIEs of RMB14,477,975 and RMB15,642,035 (US$2,305,351) as of December 31, 2025 and June 30, 2026, respectively) 2,329,340 15,804,807 14,477,975
Advance from customers (including amounts of the consolidated VIEs of RMB1,591,131 and RMB931,969 (US$137,355) as of December 31, 2025 and June 30, 2026, respectively) 137,355 931,969 1,591,131
Value added tax (“VAT”) and other tax payable (including amounts of the consolidated VIEs of RMB658,492 and RMB519,887 (US$76,622) as of December 31, 2025 and June 30, 2026, respectively) 78,539 532,892 658,983
Other payables (including amounts of the consolidated VIEs of RMB11,817,179 and RMB11,914,310 (US$1,755,952) as of December 31, 2025 and June 30, 2026, respectively) 1,755,982 11,914,510 11,817,379
Accrued liabilities (including amounts of the consolidated VIEs of RMB14,231,003 and RMB17,868,137 (US$2,633,438) as of December 31, 2025 and June 30, 2026, respectively) 2,683,437 18,207,391 14,580,658
Short-term loans from third parties (including amounts of the consolidated VIEs of RMB610,637 and RMB1,636,691 (US$241,218) as of December 31, 2025 and June 30, 2026, respectively) 241,218 1,636,691  
Amount due to related parties 7,311,332 49,608,117 45,966,864
Operating lease liabilities, current (including amounts of the consolidated VIEs of RMB1,545,002 and RMB1,782,337 (US$262,684) as of December 31, 2025 and June 30, 2026, respectively) 277,586 1,883,447 1,545,002
Total current liabilities 31,084,020 210,908,183 218,168,136
Long-term bank loans, noncurrent (including amounts of the consolidated VIEs of RMB11,000,000 and RMB12,510,000 (US$1,843,746) as of December 31, 2025 and June 30, 2026, respectively) 1,843,746 12,510,000 11,000,000
Operating lease liabilities, noncurrent (including amounts of the consolidated VIEs of RMB1,294,510 and RMB717,528 (US$105,751) as of December 31, 2025 and June 30, 2026, respectively) 118,510 804,099 1,294,510
Total non-current liabilities 54,731,034 371,355,540 370,685,951
Total liabilities 85,815,054 582,263,723 588,854,087
Commitments and contingencies (Note 19)
Deficit      
Subscription receivable (322) (2,186) (2,186)
Additional paid-in capital 330,048,656 2,239,413,138 2,023,765,569
Accumulated deficit (398,800,000) (2,705,784,183) (2,475,998,594)
Accumulated other comprehensive loss (601,018) (4,077,965) (1,752,460)
Total Pomdoctor Limited’s shareholders’ deficit (69,333,509) (470,434,791) (453,971,266)
Noncontrolling interests (5,263,002) (35,709,994) (27,325,395)
Total deficit (74,596,511) (506,144,785) (481,296,661)
Total liabilities and deficit 11,218,543 76,118,938 107,557,426
Class A Ordinary Shares      
Deficit      
Ordinary shares, value 2,210 14,997 14,997
Class B Ordinary Shares      
Deficit      
Ordinary shares, value 208 1,408 1,408
Related Party      
Current assets:      
Amount due from related parties (including amounts of the consolidated VIEs of RMB3,637,039 and RMB5,288,382 (US$779,411) as of December 31, 2025 and June 30, 2026, respectively) 779,411 5,288,382 3,637,039
Current liabilities:      
Accounts payable – a related party (including amounts of the consolidated VIEs of RMB7,296 and RMB20,588 (US$3,034) as of December 31, 2025 and June 30, 2026, respectively) 3,034 20,588 7,296
Loans from related parties, current (including amounts of the consolidated VIEs of RMB13,821,875 and RMB15,198,309 (US$2,173,329) as of December 31, 2024 and 2025, respectively) 1,851,092 12,559,847 15,198,309
Loans from related parties, noncurrent (including amounts of the consolidated VIEs of RMB356,390,859 and RMB356,040,859 (US$52,473,929) as of December 31, 2025 and June 30, 2026, respectively) 52,473,929 356,040,859 356,390,859
Third Parties      
Current liabilities:      
Long-term loans from third parties, current (including amounts of the consolidated VIEs of RMB200,000 and RMB150,000 (US$22,107) as of December 31, 2025 and June 30, 2026, respectively) 22,107 150,000 200,000
Short-term loans from third parties (including amounts of the consolidated VIEs of RMB610,637 and RMB1,636,691 (US$241,218) as of December 31, 2025 and June 30, 2026, respectively) 241,218 1,636,691 610,637
Long-term loans from third parties, noncurrent (including amounts of the consolidated VIEs of RMB2,000,582 and RMB2,000,582 (US$294,849) as of December 31, 2025 and June 30, 2026, respectively) $ 294,849 ¥ 2,000,582 ¥ 2,000,582