v3.26.3
Other Receivables, Net - Schedule of Other Receivables (Details)
Jun. 30, 2026
USD ($)
Jun. 30, 2026
CNY (¥)
Dec. 31, 2025
USD ($)
Dec. 31, 2025
CNY (¥)
Jun. 30, 2025
CNY (¥)
Dec. 31, 2024
CNY (¥)
Other Receivables, Net [Abstract]            
Other deposits [1]   ¥ 57,693,075    
Other current assets [2] 373,876 2,536,786   3,560,759    
Advance to employees [3] 192,620 1,306,943   1,303,893    
Deposits 200,023 1,357,176   1,300,673    
Prepaid expenses 178,211 1,209,180   1,308,166    
Others 96,716 656,227   622,002    
Subtotal 1,041,446 7,066,312   65,788,568    
Allowance for expected credit losses (333,762) (2,264,607) $ (334,646) (2,270,607) ¥ (2,078,290) ¥ (2,677,828)
Total $ 707,684 ¥ 4,801,705   ¥ 63,517,961    
[1] Other deposits represent pre-paid amounts for public relation and marketing advisory agreements, which are refundable due to their cancellation or termination.
[2] Other current assets represent the balance of input of value added tax (“VAT”) which will be deductible from output VAT incurred in the next twelve months.
[3] Advance to employees represent cash paid in advance to employees for the business expenses that are anticipated to be incurred by the employee on behalf of the Group and loan to employees that borrowers will repay over time.