MicroAlgo Inc. VENAF Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0001829126-25-002971
cik 1800392
name MICROALGO INC.
sic 7371
countryba US
stprba NY
cityba NEW YORK
zipba 10173
bas1 340 MADISON AVENUE,19TH FLOOR
bas2
baph 781-460-3801
countryma US
stprma NY
cityma NEW YORK
zipma 10173
mas1 340 MADISON AVENUE,19TH FLOOR
mas2
countryinc KY
stprinc
ein 000000000
former VENUS ACQUISITION CORP
changed 20200116
afs 4-NON
wksi 0
fye 1231
form 20-F
period 20241231
fy 2024
fp FY
filed 20250428
accepted 2025-04-28 08:01:00.0
prevrpt 0
detail 1
instance microalgoinc_20f_htm.xml
nciks 1
aciks

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
cik Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings.
name Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date.
sic Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business.
countryba The ISO 3166-1 country of the registrant's business address.
stprba The state or province of the registrant’s business address, if field countryba is US or CA.
cityba The city of the registrant's business address.
zipba The zip code of the registrant’s business address.
bas1 The first line of the street of the registrant’s business address.
bas2 The second line of the street of the registrant’s business address.
baph The phone number of the registrant’s business address.
countryma The ISO 3166-1 country of the registrant's mailing address.
stprma The state or province of the registrant’s mailing address, if field countryma is US or CA.
cityma The city of the registrant's mailing address.
zipma The zip code of the registrant’s mailing address.
mas1 The first line of the street of the registrant’s mailing address.
mas2 The second line of the street of the registrant’s mailing address.
countryinc The ISO 3166-1 country of incorporation for the registrant.
stprinc The state or province of incorporation for the registrant, if countryinc is US or CA.
ein Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States.
former Most recent former name of the registrant, if any.
changed Date of change from the former name, if any.
afs Filer status with the SEC at the time of submission:
1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned.
wksi Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement.
fye Fiscal Year End Date, rounded to nearest month-end.
form The submission type of the registrant’s filing.
period Balance Sheet Date, rounded to nearest month-end.
fy Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8).
fp Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year.
filed The date of the registrant’s filing with the Commission.
accepted The acceptance date and time of the registrant’s filing with the Commission.
prevrpt Previous Report – TRUE indicates that the submission information was subsequently amended.
detail TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount).
instance The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol.
nciks Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing.
aciks Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information.

Numbers

adsh ddate tag value uom qtrs version segments coreg footnote
0001829126-25-002971 20241231 Increase Decrease In Deferred Revenue -968651.0000 USD 4 us-gaap/2024
0001829126-25-002971 20221231 Gain Loss On Sale Of Property Plant Equipment CNY 4 us-gaap/2024
0001829126-25-002971 20241231 Accounts Payable And Accrued Liabilities Current 2586840.0000 USD 0 us-gaap/2024
0001829126-25-002971 20241231 Accumulated Other Comprehensive Income Loss Net Of Tax -49708261.0000 CNY 0 us-gaap/2024
0001829126-25-002971 20241231 Accumulated Other Comprehensive Income Loss Net Of Tax -6915066.0000 USD 0 us-gaap/2024
0001829126-25-002971 20241231 Assets 176274857.0000 USD 0 us-gaap/2024
0001829126-25-002971 20241231 Assets Current 216613.0000 CNY 0 us-gaap/2024 Legal Entity= Shenzhen Yiyou Online Technology Co; ShenzhenYiyouOnlineTechnologyCo
0001829126-25-002971 20241231 Banking Borrowings 15000000.0000 CNY 0 0001829126-25-002971
0001829126-25-002971 20241231 Banking Borrowings 2086695.0000 USD 0 0001829126-25-002971
0001829126-25-002971 20231231 Cash And Cash Equivalents At Carrying Value 317212066.0000 CNY 0 us-gaap/2024
0001829126-25-002971 20241231 Cash And Cash Equivalents At Carrying Value 1035932786.0000 CNY 0 us-gaap/2024
0001829126-25-002971 20241231 Cash And Cash Equivalents At Carrying Value 144111733.0000 USD 0 us-gaap/2024
0001829126-25-002971 20211231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 272368597.0000 CNY 0 us-gaap/2024
0001829126-25-002971 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 44128325.0000 USD 0 us-gaap/2024
0001829126-25-002971 20231231 Cash Received From Recapitalization Of Microalgo CNY 4 0001829126-25-002971
0001829126-25-002971 20241231 Change In Fair Value Of Warrant Liability CNY 4 0001829126-25-002971
0001829126-25-002971 20180430 Common Stock Par Or Stated Value Per Share 0.0010 USD 0 us-gaap/2024 Class Of Stock= Ordinary Shares;
0001829126-25-002971 20231231 Common Stock Value 365515.0000 CNY 0 us-gaap/2024 Class Of Stock= Common Class A; Number of shares has been retrospectively adjusted for the share consolidation (10 to 1, and 20 to 1) effective March 22, 2024 and December 13, 2024
0001829126-25-002971 20221231 Comprehensive Income Net Of Tax -77223048.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20221231 Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest 35453.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20241231 Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest 1918382.0000 USD 4 us-gaap/2024
0001829126-25-002971 20241231 Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest 57399116.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20221231 Cost Of Revenue 458587778.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20231231 Cost Of Revenue 10067646.0000 CNY 4 us-gaap/2024 Business Segments= Intelligent Chips And Services;
0001829126-25-002971 20241231 Cost Of Revenue 387719164.0000 CNY 4 us-gaap/2024 Business Segments= Central Processing Algorithm Services;
0001829126-25-002971 20241231 Current Income Tax Expense Benefit 5590543.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20241231 Current Income Tax Expense Benefit 777717.0000 USD 4 us-gaap/2024
0001829126-25-002971 20231231 Deferred Offering Cost To Offset Proceed From Recapitalization CNY 4 0001829126-25-002971
0001829126-25-002971 20231231 Depreciation And Amortizations 1041272.0000 CNY 4 0001829126-25-002971
0001829126-25-002971 20241231 Earnings Per Share Diluted 0.5600 USD 4 us-gaap/2024
0001829126-25-002971 20241231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 696158.0000 USD 4 us-gaap/2024
0001829126-25-002971 20241231 Finance Income Expenses Net -109233.0000 USD 4 0001829126-25-002971
0001829126-25-002971 20231231 Gain Loss On Sale Of Property Plant Equipment CNY 4 us-gaap/2024
0001829126-25-002971 20241231 Gain Loss On Sale Of Stock In Subsidiary Or Equity Method Investee 12389436.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20231231 Goodwill Impairment Loss Net Of Tax 106274006.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20221231 Gross Profit 3903977.0000 CNY 4 us-gaap/2024 Business Segments= Intelligent Chips And Services;
0001829126-25-002971 20241231 Gross Profit 21391166.0000 USD 4 us-gaap/2024
0001829126-25-002971 20231231 Income Taxes Paid Net 235198.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20231231 Increase Decrease In Other Receivables CNY 4 us-gaap/2024
0001829126-25-002971 20231231 Interest Paid Net 124995.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20241231 Liabilities 227142.0000 USD 0 us-gaap/2024 Legal Entity= Shenzhen Yiyou Online Technology Co; ShenzhenYiyouOnlineTechnologyCo
0001829126-25-002971 20241231 Liabilities And Stockholders Equity 1267134187.0000 CNY 0 us-gaap/2024
0001829126-25-002971 20231231 Liabilities Noncurrent CNY 0 us-gaap/2024
0001829126-25-002971 20231231 Loan To Parent CNY 4 0001829126-25-002971
0001829126-25-002971 20241231 Loan To Related Party -151078.0000 USD 4 0001829126-25-002971
0001829126-25-002971 20231231 Minority Interest 3797862.0000 CNY 0 us-gaap/2024
0001829126-25-002971 20241231 Minority Interest 2446714.0000 USD 0 us-gaap/2024
0001829126-25-002971 20241231 Net Income Loss 52394857.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20241231 Net Income Loss Available To Common Stockholders Diluted -7288806.0000 USD 4 us-gaap/2024
0001829126-25-002971 20221231 Nonoperating Income Expense 2528434.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20241231 Operating Expenses 18589884.0000 USD 4 us-gaap/2024
0001829126-25-002971 20241231 Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Noncontrolling Interest 5004259.0000 CNY 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001829126-25-002971 20241231 Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Noncontrolling Interest CNY 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001829126-25-002971 20231231 Other Income 1127156.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20241231 Prepaid Expense Current 53078298.0000 CNY 0 us-gaap/2024
0001829126-25-002971 20241231 Proceeds From Convertible Debt 696956634.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20221231 Profit Loss -46837508.0000 CNY 4 us-gaap/2024 Equity Components= Retained Earnings Unrestricted;
0001829126-25-002971 20231231 Profit Loss -205588822.0000 CNY 4 us-gaap/2024 Equity Components= Retained Earnings Unrestricted;
0001829126-25-002971 20241231 Property Plant And Equipment Net 61957.0000 USD 0 us-gaap/2024
0001829126-25-002971 20241231 Provision For Doubtful Accounts -4897513.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20231231 Purchases Of Longterm Investment CNY 4 0001829126-25-002971
0001829126-25-002971 20241231 Retained Earnings Accumulated Deficit -33570391.0000 CNY 0 us-gaap/2024
0001829126-25-002971 20241231 Retained Earnings Accumulated Deficit -4670079.0000 USD 0 us-gaap/2024
0001829126-25-002971 20221231 Revenues 447812310.0000 CNY 4 us-gaap/2024 Business Segments= Central Processing Algorithm Services;
0001829126-25-002971 20231231 Revenues 569906586.0000 CNY 4 us-gaap/2024 Product Or Service= Central Processing Advertising Algorithm Services;
0001829126-25-002971 20241231 Revenues 17628945.0000 USD 4 us-gaap/2024 Timing Of Transfer Of Good Or Service= Transferred Over Time;
0001829126-25-002971 20241231 Right Of Use Asset Obtained In Exchange For Operating Lease Liability 146815.0000 USD 4 us-gaap/2024
0001829126-25-002971 20241231 Selling Expense 305871.0000 USD 4 us-gaap/2024
0001829126-25-002971 20231231 Selling General And Administrative Expense 24916851.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20241231 Shares Converted From Convertible Notes Payable 76215259.0000 USD 4 0001829126-25-002971
0001829126-25-002971 20241231 Shares Issued Converted From Convertible Notes Payable CNY 4 0001829126-25-002971 Equity Components= Retained Earnings Unrestricted;
0001829126-25-002971 20241231 Shares Issued Converted From Convertible Notes Payable Shares 12537537.0000 shares 4 0001829126-25-002971 Equity Components= Class A Ordinary Shares;
0001829126-25-002971 20221231 Shares Issued In Connection With Reverse Recapitalization 43125.0000 CNY 4 0001829126-25-002971 Equity Components= Class A Ordinary Shares;
0001829126-25-002971 20221231 Shares Outstanding shares 0 us-gaap/2024 Equity Components= Class B Ordinary Shares;
0001829126-25-002971 20231231 Shares Outstanding shares 0 us-gaap/2024 Equity Components= Class B Ordinary Shares;
0001829126-25-002971 20221231 Statutory Reserves1 CNY 4 0001829126-25-002971 Equity Components= Noncontrolling Interest;
0001829126-25-002971 20221231 Statutory Reserves1 -2543576.0000 CNY 4 0001829126-25-002971 Equity Components= Retained Earnings Unrestricted;
0001829126-25-002971 20231231 Statutory Reserves1 CNY 4 0001829126-25-002971 Equity Components= Class B Ordinary Shares;
0001829126-25-002971 20241231 Statutory Reserves1 CNY 4 0001829126-25-002971 Equity Components= Accumulated Other Comprehensive Income;
0001829126-25-002971 20241231 Statutory Reserves1 CNY 4 0001829126-25-002971 Equity Components= Additional Paid In Capital;
0001829126-25-002971 20241231 Statutory Reserves1 CNY 4 0001829126-25-002971 Equity Components= Class B Ordinary Shares;
0001829126-25-002971 20241231 Statutory Reserves1 -1419689.0000 CNY 4 0001829126-25-002971 Equity Components= Retained Earnings Unrestricted;
0001829126-25-002971 20231231 Stockholders Equity 321406640.0000 CNY 0 us-gaap/2024
0001829126-25-002971 20241231 Stockholders Equity 1041928046.0000 CNY 0 us-gaap/2024
0001829126-25-002971 20211231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 178983172.0000 CNY 0 us-gaap/2024 Equity Components= Retained Earnings Unrestricted;
0001829126-25-002971 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 312543.0000 CNY 0 us-gaap/2024 Equity Components= Class A Ordinary Shares;
0001829126-25-002971 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 325204502.0000 CNY 0 us-gaap/2024
0001829126-25-002971 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1059516007.0000 CNY 0 us-gaap/2024
0001829126-25-002971 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -33570391.0000 CNY 0 us-gaap/2024 Equity Components= Retained Earnings Unrestricted;
0001829126-25-002971 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interests -6915066.0000 CNY 0 0001829126-25-002971 Equity Components= Accumulated Other Comprehensive Income;
0001829126-25-002971 20241231 Stock Issued During Period Value New Issues CNY 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001829126-25-002971 20241231 Stock Issued During Period Value New Issues CNY 4 us-gaap/2024 Equity Components= Retained Earnings Unrestricted;
0001829126-25-002971 20241231 Increase Decrease In Operating Lease Liability -979430.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20221231 Increase Decrease In Prepaid Expense -1715886.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20231231 Increase Decrease In Prepaid Expense 22566719.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20221231 Interest Income Expense Net 1789539.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20241231 Interest Paid Net 105654.0000 USD 4 us-gaap/2024
0001829126-25-002971 20231231 Asset Impairment Charges 6602198.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20241231 Assets 176274857.0000 USD 0 us-gaap/2024 Business Segments= Central Processing Algorithm Services;
0001829126-25-002971 20231231 Banking Borrowings 13500000.0000 CNY 0 0001829126-25-002971
0001829126-25-002971 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 317212066.0000 CNY 0 us-gaap/2024
0001829126-25-002971 20231231 Cash Received From Acquisitions CNY 4 0001829126-25-002971
0001829126-25-002971 20231231 Common Stock Shares Issued 258033.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A;
0001829126-25-002971 20241231 Common Stock Shares Issued 13136546.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A;
0001829126-25-002971 20221231 Deferred Income Taxes And Tax Credits -3901192.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20241231 Disposal Pf Subsidiary CNY 4 0001829126-25-002971 Equity Components= Accumulated Other Comprehensive Income;
0001829126-25-002971 20241231 Disposal Pf Subsidiary CNY 4 0001829126-25-002971 Equity Components= Noncontrolling Interest;
0001829126-25-002971 20231231 Earnings Per Share Basic -11758.8300 CNY 4 us-gaap/2024
0001829126-25-002971 20231231 Finance Income Expenses Net -613232.0000 CNY 4 0001829126-25-002971
0001829126-25-002971 20221231 Gain Loss On Sale Of Stock In Subsidiary Or Equity Method Investee -1064204.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20221231 Gross Profit 123568337.0000 CNY 4 us-gaap/2024 Business Segments= Central Processing Algorithm Services;
0001829126-25-002971 20221231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -50343420.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20241231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 8142688.0000 USD 4 us-gaap/2024
0001829126-25-002971 20241231 Income Taxes Paid Net 105845.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20241231 Increase Decrease In Accounts Receivable 97763.0000 USD 4 us-gaap/2024
0001829126-25-002971 20241231 Liabilities 1632790.0000 CNY 0 us-gaap/2024 Legal Entity= Shenzhen Yiyou Online Technology Co; ShenzhenYiyouOnlineTechnologyCo
0001829126-25-002971 20241231 Liabilities Current 206921631.0000 CNY 0 us-gaap/2024
0001829126-25-002971 20241231 Lossgain From Shortterm Investments -2256271.0000 USD 4 0001829126-25-002971
0001829126-25-002971 20221231 Net Income Loss Attributable To Noncontrolling Interest 292942.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20231231 Net Income Loss Attributable To Noncontrolling Interest 2014100.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20241231 Net Income Loss Attributable To Noncontrolling Interest 13790099.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20241231 Net Income Loss Available To Common Stockholders Diluted -52394857.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20241231 Nonoperating Income Expense 38396160.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20241231 Nonoperating Income Expense 5341406.0000 USD 4 us-gaap/2024
0001829126-25-002971 20241231 Operating Lease Liability Noncurrent 96899.0000 USD 0 us-gaap/2024
0001829126-25-002971 20231231 Operating Lease Right Of Use Asset 372713.0000 CNY 0 us-gaap/2024
0001829126-25-002971 20241231 Operating Lease Right Of Use Asset 1567104.0000 CNY 0 us-gaap/2024
0001829126-25-002971 20231231 Other Assets Noncurrent 2233175.0000 CNY 0 us-gaap/2024
0001829126-25-002971 20221231 Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Noncontrolling Interest 5420372.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20231231 Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Noncontrolling Interest CNY 4 us-gaap/2024 Equity Components= Class A Ordinary Shares;
0001829126-25-002971 20231231 Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Noncontrolling Interest CNY 4 us-gaap/2024 Equity Components= Retained Earnings Unrestricted;
0001829126-25-002971 20241231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 702680.0000 USD 4 us-gaap/2024
0001829126-25-002971 20241231 Other Receivables And Prepaid Expenses 314279.0000 USD 0 0001829126-25-002971
0001829126-25-002971 20241231 Payments For Proceeds From Productive Assets 28641.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20241231 Payments For Proceeds From Productive Assets 3984.0000 USD 4 us-gaap/2024
0001829126-25-002971 20221231 Payments To Acquire Short Term Investments 109791056.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20231231 Prepaid Expense Current 48495817.0000 CNY 0 us-gaap/2024
0001829126-25-002971 20231231 Profit Loss CNY 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001829126-25-002971 20231231 Profit Loss 2014100.0000 CNY 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001829126-25-002971 20241231 Profit Loss 13790099.0000 CNY 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001829126-25-002971 20231231 Property Plant And Equipment Net 749952.0000 CNY 0 us-gaap/2024
0001829126-25-002971 20221231 Provision For Doubtful Accounts 6034215.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20231231 Provision For Doubtful Accounts -1307865.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20241231 Repayment To Parent CNY 4 0001829126-25-002971
0001829126-25-002971 20231231 Research And Development Expense 161191572.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20231231 Retained Earnings Accumulated Deficit -77156553.0000 CNY 0 us-gaap/2024
0001829126-25-002971 20221231 Revenues 586060092.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20221231 Revenues 138247782.0000 CNY 4 us-gaap/2024 Business Segments= Intelligent Chips And Services;
0001829126-25-002971 20231231 Revenues CNY 4 us-gaap/2024 Product Or Service= Mobile Games;
0001829126-25-002971 20241231 Revenues 541487420.0000 CNY 4 us-gaap/2024 Business Segments= Central Processing Algorithm Services;
0001829126-25-002971 20241231 Revenues 541487420.0000 CNY 4 us-gaap/2024 Product Or Service= Service;
0001829126-25-002971 20241231 Revenues 75327948.0000 USD 4 us-gaap/2024
0001829126-25-002971 20241231 Revenues 57699003.0000 USD 4 us-gaap/2024 Geographical= Mainland P R C;
0001829126-25-002971 20241231 Right Of Use Asset Obtained In Exchange For Operating Lease Liability 1055364.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20221231 Share Based Compensation CNY 4 us-gaap/2024
0001829126-25-002971 20231231 Shares Converted From Convertible Notes Payable CNY 4 0001829126-25-002971
0001829126-25-002971 20241231 Shares Converted From Convertible Notes Payable 547865768.0000 CNY 4 0001829126-25-002971
0001829126-25-002971 20241231 Shares Issued Converted From Convertible Notes Payable CNY 4 0001829126-25-002971 Equity Components= Noncontrolling Interest;
0001829126-25-002971 20221231 Shares Issued In Connection With Reverse Recapitalization CNY 4 0001829126-25-002971 Equity Components= Retained Earnings Statutory;
0001829126-25-002971 20241231 Statutory Reserves1 1419689.0000 CNY 4 0001829126-25-002971 Equity Components= Retained Earnings Statutory;
0001829126-25-002971 20231231 Stock Compensation Expenses 117415639.0000 CNY 4 0001829126-25-002971
0001829126-25-002971 20241231 Stockholders Equity 144945752.0000 USD 0 us-gaap/2024
0001829126-25-002971 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 2834688.0000 CNY 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001829126-25-002971 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1783762.0000 CNY 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001829126-25-002971 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 8152694.0000 CNY 0 us-gaap/2024 Equity Components= Retained Earnings Statutory;
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0001829126-25-002971 20221231 Asset Impairment Charges 13713233.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20231231 Assets 3698849.0000 CNY 0 us-gaap/2024 Legal Entity= Feda Electronics Co; FedaElectronicsCo
0001829126-25-002971 20231231 Assets 522237.0000 USD 0 us-gaap/2024 Legal Entity= Feda Electronics Co; FedaElectronicsCo
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0001829126-25-002971 20241231 Assets Current 30134.0000 USD 0 us-gaap/2024 Legal Entity= Shenzhen Yiyou Online Technology Co; ShenzhenYiyouOnlineTechnologyCo
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0001829126-25-002971 20241231 Earnings Per Share Diluted 3.9900 CNY 4 us-gaap/2024
0001829126-25-002971 20221231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 9896303.0000 CNY 4 us-gaap/2024
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0001829126-25-002971 20231231 Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Noncontrolling Interest -57547208.0000 CNY 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
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0001829126-25-002971 20221231 Repayment To Parent 201054030.0000 CNY 4 0001829126-25-002971
0001829126-25-002971 20231231 Repayment To Parent CNY 4 0001829126-25-002971
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0001829126-25-002971 20241231 Statutory Reserves 8152694.0000 CNY 0 0001829126-25-002971
0001829126-25-002971 20241231 Statutory Reserves 1134146.0000 USD 0 0001829126-25-002971
0001829126-25-002971 20231231 Statutory Reserves1 1169819.0000 CNY 4 0001829126-25-002971 Equity Components= Retained Earnings Statutory;
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0001829126-25-002971 20211231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 186384247.0000 CNY 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
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0001829126-25-002971 20221231 Stock Issuance CNY 4 0001829126-25-002971
0001829126-25-002971 20231231 Stock Issuance CNY 4 0001829126-25-002971
0001829126-25-002971 20241231 Stock Issuance 129046621.0000 CNY 4 0001829126-25-002971
0001829126-25-002971 20241231 Stock Issued During Period Value New Issues CNY 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
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0001829126-25-002971 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 144111733.0000 USD 0 us-gaap/2024
0001829126-25-002971 20241231 Cash Received From Acquisitions USD 4 0001829126-25-002971
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0001829126-25-002971 20231231 Convertible Notes Payable CNY 0 us-gaap/2024 Related Party Transactions By Related Party= Investor;
0001829126-25-002971 20241231 Convertible Notes Payable 20740480.0000 USD 0 us-gaap/2024
0001829126-25-002971 20241231 Convertible Notes Payable 20740480.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Investor;
0001829126-25-002971 20231231 Current Income Tax Expense Benefit 166476.0000 CNY 4 us-gaap/2024
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0001829126-25-002971 20241231 Goodwill Impairment Loss USD 4 us-gaap/2024
0001829126-25-002971 20241231 Gross Profit 153768256.0000 CNY 4 us-gaap/2024
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0001829126-25-002971 20231231 Liabilities 42563.0000 USD 0 us-gaap/2024 Legal Entity= Feda Electronics Co; FedaElectronicsCo
0001829126-25-002971 20231231 Liabilities And Stockholders Equity 410520259.0000 CNY 0 us-gaap/2024
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0001829126-25-002971 20231231 Loan To Related Party CNY 4 0001829126-25-002971
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0001829126-25-002971 20231231 Profit Loss CNY 4 us-gaap/2024 Equity Components= Class B Ordinary Shares;
0001829126-25-002971 20241231 Profit Loss CNY 4 us-gaap/2024 Equity Components= Class B Ordinary Shares;
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0001829126-25-002971 20221231 Revenues 137081906.0000 CNY 4 us-gaap/2024 Geographical= International;
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0001829126-25-002971 20241231 Revenues USD 4 us-gaap/2024 Product Or Service= Mobile Games;
0001829126-25-002971 20221231 Right Of Use Asset Obtained In Exchange For Operating Lease Liability 742238.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20231231 Right Of Use Asset Obtained In Exchange For Operating Lease Liability 586741.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20241231 Selling Expense 2198718.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20241231 Selling General And Administrative Expense 2746666.0000 USD 4 us-gaap/2024
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0001829126-25-002971 20221231 Stock Compensation Expenses CNY 4 0001829126-25-002971
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0001829126-25-002971 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 3797862.0000 CNY 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001829126-25-002971 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interests 1134146.0000 CNY 0 0001829126-25-002971 Equity Components= Retained Earnings Statutory;
0001829126-25-002971 20231231 Stock Issued During Period Shares Share Based Compensation 38750.0000 shares 4 us-gaap/2024 Equity Components= Class A Ordinary Shares;
0001829126-25-002971 20231231 Stock Issued During Period Value Share Based Compensation 119618420.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20231231 Stock Issued During Period Value Share Based Compensation CNY 4 us-gaap/2024 Equity Components= Class B Ordinary Shares;
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0001829126-25-002971 20231231 Weighted Average Number Of Shares Outstanding Basic 22810.0000 shares 4 us-gaap/2024
0001829126-25-002971 20241231 Additional Paid In Capital 150795208.0000 USD 0 us-gaap/2024
0001829126-25-002971 20231231 Assets 410520259.0000 CNY 0 us-gaap/2024 Business Segments= Central Processing Algorithm Services;
0001829126-25-002971 20241231 Assets 1267134187.0000 CNY 0 us-gaap/2024 Business Segments= Central Processing Algorithm Services;
0001829126-25-002971 20231231 Assets Current 3583579.0000 CNY 0 us-gaap/2024 Legal Entity= Feda Electronics Co; FedaElectronicsCo
0001829126-25-002971 20231231 Assets Current 505962.0000 USD 0 us-gaap/2024 Legal Entity= Feda Electronics Co; FedaElectronicsCo
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0001829126-25-002971 20241231 Net Income Loss 7288806.0000 USD 4 us-gaap/2024
0001829126-25-002971 20221231 Cash Received From Acquisitions 2033.0000 CNY 4 0001829126-25-002971
0001829126-25-002971 20231231 Common Stock Shares Authorized 800000000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A;
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0001829126-25-002971 20241231 Common Stock Shares Outstanding 10000000.0000 shares 0 us-gaap/2024 Class Of Stock= Class B Ordinary Shares;
0001829126-25-002971 20241231 Common Stock Shares Outstanding 10000000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B;
0001829126-25-002971 20241231 Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest 13790099.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20241231 Convertible Notes Payable 149090866.0000 CNY 0 us-gaap/2024
0001829126-25-002971 20241231 Cost Of Revenue 53936782.0000 USD 4 us-gaap/2024
0001829126-25-002971 20231231 Deferred Income Tax Assets Net 987848.0000 CNY 0 us-gaap/2024
0001829126-25-002971 20241231 Deferred Income Tax Expense Benefit 547502.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20241231 Deferred Revenue Current 3409718.0000 CNY 0 us-gaap/2024
0001829126-25-002971 20231231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 5077311.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20241231 Finance Income Expenses Net -785213.0000 CNY 4 0001829126-25-002971
0001829126-25-002971 20221231 Income Tax Expense Benefit -3798854.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20241231 Increase Decrease In Derivative Liabilities USD 4 us-gaap/2024
0001829126-25-002971 20241231 Increase Decrease In Income Taxes 5369351.0000 CNY 4 us-gaap/2024
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0001829126-25-002971 20221231 Increase Decrease In Other Accounts Payable And Accrued Liabilities -367174.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20221231 Increase Decrease In Other Receivables -959320.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20231231 Interest Income Expense Net 3883115.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20241231 Investments 97062.0000 CNY 0 us-gaap/2024
0001829126-25-002971 20241231 Investments 13503.0000 USD 0 us-gaap/2024
0001829126-25-002971 20221231 Loan To Collection From Third Party 21335190.0000 CNY 4 0001829126-25-002971
0001829126-25-002971 20231231 Lossgain From Shortterm Investments -124104.0000 CNY 4 0001829126-25-002971
0001829126-25-002971 20241231 Minority Interest 17587961.0000 CNY 0 us-gaap/2024
0001829126-25-002971 20231231 Net Cash Provided By Used In Financing Activities 76553117.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20221231 Net Cash Provided By Used In Operating Activities 13151930.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20231231 Net Income Loss Available To Common Stockholders Diluted 266199240.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20231231 Operating Lease Liability Current 279510.0000 CNY 0 us-gaap/2024
0001829126-25-002971 20241231 Operating Lease Liability Current 803622.0000 CNY 0 us-gaap/2024
0001829126-25-002971 20221231 Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Noncontrolling Interest CNY 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001829126-25-002971 20221231 Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Noncontrolling Interest CNY 4 us-gaap/2024 Equity Components= Class A Ordinary Shares;
0001829126-25-002971 20221231 Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Noncontrolling Interest CNY 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001829126-25-002971 20221231 Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Noncontrolling Interest CNY 4 us-gaap/2024 Equity Components= Retained Earnings Unrestricted;
0001829126-25-002971 20231231 Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Noncontrolling Interest CNY 4 us-gaap/2024 Equity Components= Class B Ordinary Shares;
0001829126-25-002971 20241231 Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Noncontrolling Interest 5004259.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20221231 Other Income 2246901.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20241231 Other Income -47655.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20241231 Other Receivables And Prepaid Expenses 2259168.0000 CNY 0 0001829126-25-002971
0001829126-25-002971 20231231 Prepaid Expense And Other Assets 25600.0000 CNY 0 us-gaap/2024
0001829126-25-002971 20241231 Proceeds From Bank Debt 2523510.0000 USD 4 us-gaap/2024
0001829126-25-002971 20221231 Proceeds From Related Party Debt CNY 4 us-gaap/2024
0001829126-25-002971 20231231 Proceeds From Related Party Debt 25591431.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20231231 Proceeds From Sale Of Short Term Investments CNY 4 us-gaap/2024
0001829126-25-002971 20221231 Profit Loss CNY 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001829126-25-002971 20241231 Profit Loss CNY 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001829126-25-002971 20241231 Profit Loss CNY 4 us-gaap/2024 Equity Components= Class A Ordinary Shares;
0001829126-25-002971 20241231 Research And Development Expense 15537347.0000 USD 4 us-gaap/2024
0001829126-25-002971 20231231 Revenues 10109828.0000 CNY 4 us-gaap/2024 Business Segments= Intelligent Chips And Services;
0001829126-25-002971 20231231 Revenues 540294309.0000 CNY 4 us-gaap/2024 Geographical= Mainland P R C;
0001829126-25-002971 20241231 Revenues 414763523.0000 CNY 4 us-gaap/2024 Timing Of Transfer Of Good Or Service= Transferred At Point In Time;
0001829126-25-002971 20241231 Revenues 17628945.0000 USD 4 us-gaap/2024 Geographical= H K;
0001829126-25-002971 20221231 Selling General And Administrative Expense 34516321.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20241231 Shares Issued Converted From Convertible Notes Payable 515637937.0000 CNY 4 0001829126-25-002971 Equity Components= Additional Paid In Capital;
0001829126-25-002971 20241231 Shares Issued Converted From Convertible Notes Payable CNY 4 0001829126-25-002971 Equity Components= Retained Earnings Statutory;
0001829126-25-002971 20221231 Shares Issued In Connection With Reverse Recapitalization CNY 4 0001829126-25-002971 Equity Components= Noncontrolling Interest;
0001829126-25-002971 20231231 Short Term Investments 18411162.0000 CNY 0 us-gaap/2024
0001829126-25-002971 20241231 Short Term Investments 20808942.0000 USD 0 us-gaap/2024
0001829126-25-002971 20241231 Statutory Reserves 6401093.0000 CNY 0 0001829126-25-002971 Class Of Stock= Class B Ordinary Shares;
0001829126-25-002971 20231231 Statutory Reserves1 CNY 4 0001829126-25-002971 Equity Components= Additional Paid In Capital;
0001829126-25-002971 20231231 Statutory Reserves1 CNY 4 0001829126-25-002971 Equity Components= Class A Ordinary Shares;
0001829126-25-002971 20231231 Statutory Reserves1 CNY 4 0001829126-25-002971 Equity Components= Noncontrolling Interest;
0001829126-25-002971 20241231 Statutory Reserves1 CNY 4 0001829126-25-002971
0001829126-25-002971 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -77156553.0000 CNY 0 us-gaap/2024 Equity Components= Retained Earnings Unrestricted;
0001829126-25-002971 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -49708261.0000 CNY 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001829126-25-002971 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 17587961.0000 CNY 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001829126-25-002971 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interests 150795208.0000 CNY 0 0001829126-25-002971 Equity Components= Additional Paid In Capital;
0001829126-25-002971 20241231 Stock Issued During Period Value New Issues 484387.0000 CNY 4 us-gaap/2024 Equity Components= Class A Ordinary Shares;
0001829126-25-002971 20241231 Stock Issued During Period Value New Issues CNY 4 us-gaap/2024 Equity Components= Class B Ordinary Shares;
0001829126-25-002971 20231231 Stock Issued During Period Value Share Based Compensation CNY 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001829126-25-002971 20231231 Stock Issued During Period Value Share Based Compensation CNY 4 us-gaap/2024 Equity Components= Retained Earnings Unrestricted;
0001829126-25-002971 20231231 Accounts Receivable Net Current 23011758.0000 CNY 0 us-gaap/2024
0001829126-25-002971 20231231 Accumulated Other Comprehensive Income Loss Net Of Tax -54712520.0000 CNY 0 us-gaap/2024
0001829126-25-002971 20241231 Assets 85779.0000 USD 0 us-gaap/2024 Legal Entity= Shenzhen Yiyou Online Technology Co; ShenzhenYiyouOnlineTechnologyCo
0001829126-25-002971 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 19501393.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20231231 Change In Fair Value Of Warrant Liability CNY 4 0001829126-25-002971
0001829126-25-002971 20231231 Common Stock Shares Authorized 200000000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B;
0001829126-25-002971 20241231 Common Stock Shares Authorized 200000000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B;
0001829126-25-002971 20241231 Common Stock Shares Issued 13136546.0000 shares 0 us-gaap/2024 Class Of Stock= Class A Ordinary Shares;
0001829126-25-002971 20241231 Common Stock Shares Issued 10000000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B;
0001829126-25-002971 20231231 Common Stock Value CNY 0 us-gaap/2024 Class Of Stock= Common Class B;
0001829126-25-002971 20231231 Comprehensive Income Net Of Tax -325760548.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20231231 Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest 2014100.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20221231 Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest -77187595.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20221231 Cost Of Revenue 324243973.0000 CNY 4 us-gaap/2024 Business Segments= Central Processing Algorithm Services;
0001829126-25-002971 20221231 Current Income Tax Expense Benefit 102338.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20241231 Deferred Income Taxes And Tax Credits 76165.0000 USD 4 us-gaap/2024
0001829126-25-002971 20241231 Deferred Offering Cost To Offset Proceed From Recapitalization CNY 4 0001829126-25-002971
0001829126-25-002971 20231231 Deferred Revenue Current 10372767.0000 CNY 0 us-gaap/2024
0001829126-25-002971 20241231 Deferred Revenue Current 474336.0000 USD 0 us-gaap/2024
0001829126-25-002971 20241231 Disposal Pf Subsidiary CNY 4 0001829126-25-002971 Equity Components= Additional Paid In Capital;
0001829126-25-002971 20241231 Disposal Pf Subsidiary CNY 4 0001829126-25-002971 Equity Components= Class A Ordinary Shares;
0001829126-25-002971 20241231 Earnings Per Share Basic 10.5200 CNY 4 us-gaap/2024
0001829126-25-002971 20241231 Earnings Per Share Basic 1.4600 USD 4 us-gaap/2024
0001829126-25-002971 20241231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 5004259.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20231231 Gainloss From Disposal Of Subsidiaries CNY 4 0001829126-25-002971
0001829126-25-002971 20241231 Gainloss From Disposal Of Subsidiaries 54718523.0000 CNY 4 0001829126-25-002971
0001829126-25-002971 20241231 Gainloss From Disposal Of Subsidiaries 7612059.0000 USD 4 0001829126-25-002971
0001829126-25-002971 20241231 Gain Loss On Sale Of Property Plant Equipment -1876.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20231231 Gain Loss On Sale Of Stock In Subsidiary Or Equity Method Investee -27925753.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20231231 Goodwill Impairment Loss 106274006.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20241231 Goodwill Impairment Loss CNY 4 us-gaap/2024
0001829126-25-002971 20231231 Gross Profit 173947512.0000 CNY 4 us-gaap/2024 Business Segments= Central Processing Algorithm Services;
0001829126-25-002971 20241231 Impairment Of Intangible Assets Excluding Goodwill CNY 4 us-gaap/2024
0001829126-25-002971 20241231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 58532902.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20241231 Increase Decrease In Accounts Payable Trade -325202.0000 USD 4 us-gaap/2024
0001829126-25-002971 20221231 Increase Decrease In Accounts Receivable 6448443.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20221231 Increase Decrease In Deferred Revenue -2312407.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20221231 Increase Decrease In Income Taxes -382068.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20241231 Increase Decrease In Income Taxes 746947.0000 USD 4 us-gaap/2024
0001829126-25-002971 20221231 Increase Decrease In Inventories -4649193.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20231231 Increase Decrease In Other Accounts Payable And Accrued Liabilities 7524461.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20241231 Increase Decrease In Other Accounts Payable And Accrued Liabilities -52194764.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20241231 Increase Decrease In Prepaid Expense 633141.0000 USD 4 us-gaap/2024
0001829126-25-002971 20221231 Increase Decrease In Prepaid Expenses And Deposits -125755.0000 CNY 4 0001829126-25-002971
0001829126-25-002971 20231231 Increase Decrease In Prepaid Expenses And Deposits CNY 4 0001829126-25-002971
0001829126-25-002971 20241231 Increase Decrease In Prepaid Expenses And Deposits CNY 4 0001829126-25-002971
0001829126-25-002971 20241231 Increase Decrease In Prepaid Expenses And Deposits USD 4 0001829126-25-002971
0001829126-25-002971 20221231 Interest Paid Net 20124.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20241231 Liabilities Noncurrent 96899.0000 USD 0 us-gaap/2024
0001829126-25-002971 20221231 Loss From Shortterm Investmentrealized CNY 4 0001829126-25-002971
0001829126-25-002971 20221231 Lossgain From Shortterm Investments 1064204.0000 CNY 4 0001829126-25-002971
0001829126-25-002971 20221231 Net Income Loss Available To Common Stockholders Basic -46837508.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20241231 Operating Lease Liability Noncurrent 696549.0000 CNY 0 us-gaap/2024
0001829126-25-002971 20221231 Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Noncontrolling Interest 5420372.0000 CNY 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001829126-25-002971 20231231 Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Noncontrolling Interest CNY 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001829126-25-002971 20221231 Payments For Proceeds From Productive Assets 1082389.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20241231 Payments To Banking Facility 16640000.0000 CNY 4 0001829126-25-002971
0001829126-25-002971 20241231 Prepaid Expense And Other Assets 16536.0000 CNY 0 us-gaap/2024
0001829126-25-002971 20231231 Proceeds From Bank Debt 13500000.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20221231 Proceeds From Sale Of Longterm Investments CNY 4 us-gaap/2024
0001829126-25-002971 20241231 Proceeds From Sale Of Longterm Investments CNY 4 us-gaap/2024
0001829126-25-002971 20241231 Proceeds From Sale Of Longterm Investments USD 4 us-gaap/2024
0001829126-25-002971 20231231 Profit Loss CNY 4 us-gaap/2024 Equity Components= Class A Ordinary Shares;
0001829126-25-002971 20241231 Property Plant And Equipment Net 445370.0000 CNY 0 us-gaap/2024
0001829126-25-002971 20241231 Purchases Of Longterm Investment CNY 4 0001829126-25-002971
0001829126-25-002971 20221231 Research And Development Expense 93684006.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20221231 Revenues CNY 4 us-gaap/2024 Geographical= H K;
0001829126-25-002971 20221231 Revenues 446607076.0000 CNY 4 us-gaap/2024 Product Or Service= Central Processing Advertising Algorithm Services;
0001829126-25-002971 20221231 Revenues 586060092.0000 CNY 4 us-gaap/2024 Timing Of Transfer Of Good Or Service= Transferred At Point In Time;
0001829126-25-002971 20241231 Revenues 126723897.0000 CNY 4 us-gaap/2024 Geographical= H K;
0001829126-25-002971 20241231 Revenues 541487420.0000 CNY 4 us-gaap/2024 Product Or Service= Central Processing Advertising Algorithm Services;
0001829126-25-002971 20241231 Revenues CNY 4 us-gaap/2024 Product Or Service= Sales Of Intelligent Chips;
0001829126-25-002971 20241231 Revenues 75327948.0000 USD 4 us-gaap/2024 Product Or Service= Central Processing Advertising Algorithm Services;
0001829126-25-002971 20241231 Revenues USD 4 us-gaap/2024 Product Or Service= Sales Of Intelligent Chips;
0001829126-25-002971 20241231 Revenues 57699003.0000 USD 4 us-gaap/2024 Timing Of Transfer Of Good Or Service= Transferred At Point In Time;
0001829126-25-002971 20221231 Selling Expense 3769663.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20241231 Share Based Compensation USD 4 us-gaap/2024
0001829126-25-002971 20221231 Shares Converted From Convertible Notes Payable CNY 4 0001829126-25-002971
0001829126-25-002971 20241231 Shares Issued Converted From Convertible Notes Payable CNY 4 0001829126-25-002971 Equity Components= Accumulated Other Comprehensive Income;
0001829126-25-002971 20211231 Shares Outstanding 198019.0000 shares 0 us-gaap/2024 Equity Components= Class A Ordinary Shares; Number of shares has been retrospectively adjusted for the share consolidation (10 to 1, and 20 to 1) effective March 22, 2024 and December 13, 2024
0001829126-25-002971 20241231 Short Term Investments 149583000.0000 CNY 0 us-gaap/2024
0001829126-25-002971 20221231 Statutory Reserves1 CNY 4 0001829126-25-002971 Equity Components= Accumulated Other Comprehensive Income;
0001829126-25-002971 20221231 Statutory Reserves1 CNY 4 0001829126-25-002971 Equity Components= Additional Paid In Capital;
0001829126-25-002971 20221231 Statutory Reserves1 CNY 4 0001829126-25-002971 Equity Components= Class A Ordinary Shares;
0001829126-25-002971 20231231 Statutory Reserves1 CNY 4 0001829126-25-002971 Equity Components= Accumulated Other Comprehensive Income;
0001829126-25-002971 20231231 Statutory Reserves1 -1169819.0000 CNY 4 0001829126-25-002971 Equity Components= Retained Earnings Unrestricted;
0001829126-25-002971 20211231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 9420703.0000 CNY 0 us-gaap/2024 Equity Components= Retained Earnings Statutory;
0001829126-25-002971 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 11964279.0000 CNY 0 us-gaap/2024 Equity Components= Retained Earnings Statutory;
0001829126-25-002971 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 129602088.0000 CNY 0 us-gaap/2024 Equity Components= Retained Earnings Unrestricted;
0001829126-25-002971 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1083976271.0000 CNY 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001829126-25-002971 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 14378600.0000 CNY 0 us-gaap/2024 Equity Components= Class B Ordinary Shares;
0001829126-25-002971 20241231 Stock Issued During Period Value New Issues 129046621.0000 CNY 4 us-gaap/2024
0001829126-25-002971 20231231 Stock Issued During Period Value Share Based Compensation 52972.0000 CNY 4 us-gaap/2024 Equity Components= Class A Ordinary Shares;
0001829126-25-002971 20241231 Taxes Payable Current 5892194.0000 CNY 0 us-gaap/2024
0001829126-25-002971 20221231 Weighted Average Number Of Diluted Shares Outstanding 19930.0000 shares 4 us-gaap/2024

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
ddate The end date for the data value, rounded to the nearest month end.
qtrs The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value.
uom The unit of measure for the value.
segments Tags used to represent axis and member reporting.
coreg If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity.
value The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point.
footnote The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank.

Tags

tag version custom abstract datatype iord crdr tlabel doc
Proceeds From Sale Of Longterm Investments us-gaap/2024 0 0 monetary D D Proceeds from Sale of Long-Term Investments The cash inflow from sales of all investments, including securities and other assets, having ready marketability and intended by management to be liquidated, if necessary, beyond the current operating cycle.
Banking Borrowings 0001829126-25-002971 1 0 monetary I C Banking borrowings
Increase Decrease In Accounts Receivable us-gaap/2024 0 0 monetary D C Increase (Decrease) in Accounts Receivable The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.
Payments For Proceeds From Productive Assets us-gaap/2024 0 0 monetary D C Payments for (Proceeds from) Productive Assets The net cash outflow or inflow from purchases, sales and disposals of property, plant and equipment and other productive assets, including intangibles.
Change In Fair Value Of Warrant Liability 0001829126-25-002971 1 0 monetary D C Change in fair value of warrant liability
Shares Issued In Connection With Reverse Recapitalization Shares 0001829126-25-002971 1 0 shares D Shares issued in connection with reverse recapitalization, shares
Assets Current us-gaap/2024 0 0 monetary I D Assets, Current Amount of asset recognized for present right to economic benefit, classified as current.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 0 0 monetary I D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Operating Lease Liability Current us-gaap/2024 0 0 monetary I C Operating Lease, Liability, Current Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.
Increase Decrease In Accounts Payable Trade us-gaap/2024 0 0 monetary D D Increase (Decrease) in Accounts Payable, Trade Change in recurring obligations of a business that arise from the acquisition of merchandise, materials, supplies and services used in the production and sale of goods and services.
Accounts Payable And Accrued Liabilities Current us-gaap/2024 0 0 monetary I C Accounts Payable and Accrued Liabilities, Current Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.
Prepaid Expense And Other Assets us-gaap/2024 0 0 monetary I D Prepaid Expense and Other Assets Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets.
Right Of Use Asset Obtained In Exchange For Operating Lease Liability us-gaap/2024 0 0 monetary D D Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Amount of increase in right-of-use asset obtained in exchange for operating lease liability.
Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary I C Equity, Including Portion Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity.
Taxes Payable Current us-gaap/2024 0 0 monetary I C Taxes Payable, Current Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Gainloss From Disposal Of Subsidiaries 0001829126-25-002971 1 0 monetary D D (Gain)/Loss from disposal of subsidiaries
Comprehensive Income Net Of Tax us-gaap/2024 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Attributable to Parent Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D D Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners.
Accounts Receivable Net Current us-gaap/2024 0 0 monetary I D Accounts Receivable, after Allowance for Credit Loss, Current Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.
Deferred Income Tax Assets Net us-gaap/2024 0 0 monetary I D Deferred Income Tax Assets, Net Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Deferred Revenue Current us-gaap/2024 0 0 monetary I C Deferred Revenue, Current Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current.
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 0 0 monetary D C Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
Liabilities us-gaap/2024 0 0 monetary I C Liabilities Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others.
Liabilities And Stockholders Equity us-gaap/2024 0 0 monetary I C Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
Net Income Loss Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D D Net Income (Loss) Attributable to Noncontrolling Interest Amount of Net Income (Loss) attributable to noncontrolling interest.
Other Income us-gaap/2024 0 0 monetary D C Other Income Amount of revenue and income classified as other.
Retained Earnings Accumulated Deficit us-gaap/2024 0 0 monetary I C Retained Earnings (Accumulated Deficit) Amount of accumulated undistributed earnings (deficit).
Short Term Investments us-gaap/2024 0 0 monetary I D Short-Term Investments Amount of investments including trading securities, available-for-sale securities, held-to-maturity securities, and short-term investments classified as other and current.
Cash Received From Acquisitions 0001829126-25-002971 1 0 monetary D D Cash received from acquisitions
Stock Compensation Expenses 0001829126-25-002971 1 0 monetary D D StockCompensationExpenses
Asset Impairment Charges us-gaap/2024 0 0 monetary D D Asset Impairment Charges Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.
Common Stock Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Common Stock, Par or Stated Value Per Share Face amount or stated value per share of common stock.
Common Stock Shares Outstanding us-gaap/2024 0 0 shares I Common Stock, Shares, Outstanding Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
Additional Paid In Capital us-gaap/2024 0 0 monetary I C Additional Paid in Capital Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock.
Income Tax Expense Benefit us-gaap/2024 0 0 monetary D D Income Tax Expense (Benefit) Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Net Income Loss us-gaap/2024 0 0 monetary D C Net Income (Loss) Attributable to Parent The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Prepaid Expense Current us-gaap/2024 0 0 monetary I D Prepaid Expense, Current Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.
Proceeds From Bank Debt us-gaap/2024 0 0 monetary D D Proceeds from Bank Debt The cash inflow from bank borrowing during the year.
Stockholders Equity us-gaap/2024 0 0 monetary I C Equity, Attributable to Parent Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.
Stock Issued During Period Value Share Based Compensation us-gaap/2024 0 0 monetary D C Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).
Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Diluted The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 0 0 monetary I C Accumulated Other Comprehensive Income (Loss), Net of Tax Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source.
Deferred Offering Cost To Offset Proceed From Recapitalization 0001829126-25-002971 1 0 monetary D D Deferred offering cost to offset proceed from recapitalization
Other Payables Related Party 0001829126-25-002971 1 0 monetary I C Other payables related party
Payments To Banking Facility 0001829126-25-002971 1 0 monetary D C PaymentsToBankingFacility
Proceeds From Parent 0001829126-25-002971 1 0 monetary D D Proceeds from Parent
Shares Issued Converted From Convertible Notes Payable 0001829126-25-002971 1 0 monetary D D Shares issued - converted from convertible notes payable
Stockholders Equity Including Portion Attributable To Noncontrolling Interests 0001829126-25-002971 1 0 monetary I C BALANCE, December 31, 2024 USD ($)
Assets us-gaap/2024 0 0 monetary I D Assets Amount of asset recognized for present right to economic benefit.
Common Stock Shares Issued us-gaap/2024 0 0 shares I Common Stock, Shares, Issued Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
Earnings Per Share Diluted us-gaap/2024 0 0 perShare D Earnings Per Share, Diluted The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 0 0 monetary D D Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Gain Loss On Sale Of Stock In Subsidiary Or Equity Method Investee us-gaap/2024 0 0 monetary D C Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee Amount of gain (loss) on sale or disposal of equity in securities of subsidiaries or equity method investee.
Gross Profit us-gaap/2024 0 0 monetary D C Gross Profit Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.
Impairment Of Intangible Assets Excluding Goodwill us-gaap/2024 0 0 monetary D D Impairment of Intangible Assets (Excluding Goodwill) The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value.
Increase Decrease In Prepaid Expense us-gaap/2024 0 0 monetary D C Increase (Decrease) in Prepaid Expense The increase (decrease) during the reporting period in the amount of outstanding money paid in advance for goods or services that bring economic benefits for future periods.
Net Income Loss Available To Common Stockholders Diluted us-gaap/2024 0 0 monetary D C Net Income (Loss) Available to Common Stockholders, Diluted Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders.
Operating Lease Right Of Use Asset us-gaap/2024 0 0 monetary I D Operating Lease, Right-of-Use Asset Amount of lessee's right to use underlying asset under operating lease.
Other Assets Noncurrent us-gaap/2024 0 0 monetary I D Other Assets, Noncurrent Amount of noncurrent assets classified as other.
Cost Of Revenue us-gaap/2024 0 0 monetary D D Cost of Revenue The aggregate cost of goods produced and sold and services rendered during the reporting period.
Loss From Shortterm Investmentrealized 0001829126-25-002971 1 0 monetary D C LossFromShorttermInvestmentrealized
Purchases Of Longterm Investment 0001829126-25-002971 1 0 monetary D C PurchasesOfLongtermInvestment
Accounts Payable And Other Accrued Liabilities us-gaap/2024 0 0 monetary I C Accounts Payable and Other Accrued Liabilities Amount of liabilities incurred and payable to vendors for goods and services received, and accrued liabilities classified as other.
Increase Decrease In Other Accounts Payable And Accrued Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Other Accounts Payable and Accrued Liabilities The increase (decrease) during the reporting period in other obligations or expenses incurred but not yet paid.
Goodwill Impairment Loss us-gaap/2024 0 0 monetary D D Goodwill, Impairment Loss Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.
Goodwill Impairment Loss Net Of Tax us-gaap/2024 0 0 monetary D D Goodwill, Impairment Loss, Net of Tax Amount, after tax, of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.
Liabilities Current us-gaap/2024 0 0 monetary I C Liabilities, Current Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
Selling General And Administrative Expense us-gaap/2024 0 0 monetary D D Selling, General and Administrative Expense The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.
Proceeds From Convertible Debt us-gaap/2024 0 0 monetary D D Proceeds from Convertible Debt The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.
Share Based Compensation us-gaap/2024 0 0 monetary D D Share-Based Payment Arrangement, Noncash Expense Amount of noncash expense for share-based payment arrangement.
Loan To Parent 0001829126-25-002971 1 0 monetary D D Loan to Parent
Selling Expense us-gaap/2024 0 0 monetary D D Selling Expense Expenses recognized in the period that are directly related to the selling and distribution of products or services.
Other Receivables And Prepaid Expenses 0001829126-25-002971 1 0 monetary I D Other receivables and prepaid expenses
Deferred Income Tax Expense Benefit us-gaap/2024 0 0 monetary D D Deferred Income Tax Expense (Benefit) Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Cash And Cash Equivalents At Carrying Value us-gaap/2024 0 0 monetary I D Cash and Cash Equivalents, at Carrying Value Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
Income Taxes Paid Net us-gaap/2024 0 0 monetary D C Income Taxes Paid, Net Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.
Increase Decrease In Inventories us-gaap/2024 0 0 monetary D C Increase (Decrease) in Inventories The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.
Nonoperating Income Expense us-gaap/2024 0 0 monetary D C Nonoperating Income (Expense) The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).
Proceeds From Sale Of Short Term Investments us-gaap/2024 0 0 monetary D D Proceeds from Sale of Short-Term Investments The cash inflow from sales of all investments, including securities and other assets, having ready marketability and intended by management to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term.
Profit Loss us-gaap/2024 0 0 monetary D C Net Income (Loss), Including Portion Attributable to Noncontrolling Interest The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
Interest Income Expense Net us-gaap/2024 0 0 monetary D C Interest Income (Expense), Operating Amount of interest income (expense) classified as operating.
Liabilities Noncurrent us-gaap/2024 0 0 monetary I C Liabilities, Noncurrent Amount of obligation due after one year or beyond the normal operating cycle, if longer.
Net Cash Provided By Used In Operating Activities us-gaap/2024 0 0 monetary D Net Cash Provided by (Used in) Operating Activities Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
Operating Expenses us-gaap/2024 0 0 monetary D D Operating Expenses Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.
Operating Income Loss us-gaap/2024 0 0 monetary D C Operating Income (Loss) The net result for the period of deducting operating expenses from operating revenues.
Depreciation And Amortizations 0001829126-25-002971 1 0 monetary D D Depreciation and amortization
Increase Decrease In Prepaid Expenses And Deposits 0001829126-25-002971 1 0 monetary D C IncreaseDecreaseInPrepaidExpensesAndDeposits
Shares Issued In Connection With Reverse Recapitalization 0001829126-25-002971 1 0 monetary D D Shares issued in connection with reverse recapitalization
Stock Issuance 0001829126-25-002971 1 0 monetary D D Stock issuance
Common Stock Value us-gaap/2024 0 0 monetary I C Common Stock, Value, Issued Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
Current Income Tax Expense Benefit us-gaap/2024 0 0 monetary D D Current Income Tax Expense (Benefit) Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Revenues us-gaap/2024 0 0 monetary D C Revenues Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).
Stock Issued During Period Shares New Issues us-gaap/2024 0 0 shares D Stock Issued During Period, Shares, New Issues Number of new stock issued during the period.
Research And Development Expense us-gaap/2024 0 0 monetary D D Research and Development Expense Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity.
Finance Income Expenses Net 0001829126-25-002971 1 0 monetary D C Finance expenses, net
Loan To Related Party 0001829126-25-002971 1 0 monetary D D Loan to related party
Statutory Reserves1 0001829126-25-002971 1 0 monetary D C StatutoryReserves1
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 0 0 monetary D D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Common Stock Shares Authorized us-gaap/2024 0 0 shares I Common Stock, Shares Authorized The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
Convertible Notes Payable us-gaap/2024 0 0 monetary I C Convertible Notes Payable Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder.
Gain Loss On Sale Of Property Plant Equipment us-gaap/2024 0 0 monetary D C Gain (Loss) on Disposition of Property Plant Equipment Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.
Increase Decrease In Operating Lease Liability us-gaap/2024 0 0 monetary D D Increase (Decrease) in Operating Lease Liability Amount of increase (decrease) in obligation for operating lease.
Increase Decrease In Other Receivables us-gaap/2024 0 0 monetary D C Increase (Decrease) in Other Receivables Amount of increase (decrease) in receivables classified as other.
Interest Paid Net us-gaap/2024 0 0 monetary D C Interest Paid, Excluding Capitalized Interest, Operating Activities Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.
Net Cash Provided By Used In Financing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Financing Activities Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
Net Income Loss Available To Common Stockholders Basic us-gaap/2024 0 0 monetary D C Net Income (Loss) Available to Common Stockholders, Basic Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders.
Operating Lease Right Of Use Asset Amortization Expense us-gaap/2024 0 0 monetary D D Operating Lease, Right-of-Use Asset, Periodic Reduction Amount of periodic reduction over lease term of carrying amount of right-of-use asset from operating lease.
Shares Outstanding us-gaap/2024 0 0 shares I Shares, Outstanding Number of shares issued which are neither cancelled nor held in the treasury.
Repayment To Parent 0001829126-25-002971 1 0 monetary D C RepaymentToParent
Shares Issued Converted From Convertible Notes Payable Shares 0001829126-25-002971 1 0 shares D Shares issued - converted from convertible notes payable, shares
Earnings Per Share Basic us-gaap/2024 0 0 perShare D Earnings Per Share, Basic The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
Deferred Income Taxes And Tax Credits us-gaap/2024 0 0 monetary D D Deferred Income Taxes and Tax Credits Amount of deferred income tax expense (benefit) and income tax credits.
Increase Decrease In Income Taxes us-gaap/2024 0 0 monetary D D Increase (Decrease) in Income Taxes The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes, and in deferred and other tax liabilities and assets.
Proceeds From Related Party Debt us-gaap/2024 0 0 monetary D D Proceeds from Related Party Debt The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates.
Net Cash Provided By Used In Investing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Investing Activities Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
Cash Received From Recapitalization Of Microalgo 0001829126-25-002971 1 0 monetary D D Cash received from recapitalization of MicroAlgo
Stock Issued During Period Value New Issues us-gaap/2024 0 0 monetary D C Stock Issued During Period, Value, New Issues Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.
Loan To Collection From Third Party 0001829126-25-002971 1 0 monetary D D Collection from third party investment
Lossgain From Shortterm Investments 0001829126-25-002971 1 0 monetary D D Loss/(Gain) from short-term investments-unrealized
Statutory Reserves 0001829126-25-002971 1 0 monetary I C Statutory reserves
Increase Decrease In Deferred Revenue us-gaap/2024 0 0 monetary D D Increase (Decrease) in Deferred Revenue Amount of increase (decrease) in deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable.
Increase Decrease In Derivative Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Derivative Liabilities The increase (decrease) during the period in the carrying value of derivative instruments reported as liabilities that are due to be disposed of within one year (or the normal operating cycle, if longer).
Operating Lease Liability Noncurrent us-gaap/2024 0 0 monetary I C Operating Lease, Liability, Noncurrent Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.
Investments us-gaap/2024 0 0 monetary I D Investments Sum of the carrying amounts as of the balance sheet date of all investments.
Minority Interest us-gaap/2024 0 0 monetary I C Equity, Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity.
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D D Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to noncontrolling interests.
Payments To Acquire Short Term Investments us-gaap/2024 0 0 monetary D C Payments to Acquire Short-Term Investments The cash outflow for securities or other assets acquired, which qualify for treatment as an investing activity and are to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term.
Stock Issued During Period Shares Share Based Compensation us-gaap/2024 0 0 shares D Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP).
Property Plant And Equipment Net us-gaap/2024 0 0 monetary I D Property, Plant and Equipment, Net Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
Provision For Doubtful Accounts us-gaap/2024 0 0 monetary D D Accounts Receivable, Credit Loss Expense (Reversal) Amount of expense (reversal of expense) for expected credit loss on accounts receivable.
Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Basic Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
Disposal Pf Subsidiary 0001829126-25-002971 1 0 monetary D C Disposal pf subsidiary
Shares Converted From Convertible Notes Payable 0001829126-25-002971 1 0 monetary D D Shares converted from convertible notes payable

Description
Field Name Field Description
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
custom 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns.
abstract 1 if the tag is not used to represent a numeric fact.
datatype If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag.
iord If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration.
crdr If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL.
tlabel If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here.
doc The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL.

Presentation of Statements

adsh report line stmt inpth rfile tag version plabel negating
0001829126-25-002971 2 8 BS 0 H Cash And Cash Equivalents At Carrying Value us-gaap/2024 Cash and cash equivalents 0
0001829126-25-002971 2 9 BS 0 H Short Term Investments us-gaap/2024 Short term investments 0
0001829126-25-002971 2 10 BS 0 H Accounts Receivable Net Current us-gaap/2024 Accounts receivable, net 0
0001829126-25-002971 2 11 BS 0 H Prepaid Expense Current us-gaap/2024 Prepaid services fees 0
0001829126-25-002971 2 12 BS 0 H Other Receivables And Prepaid Expenses 0001829126-25-002971 Other receivables and prepaid expenses 0
0001829126-25-002971 2 13 BS 0 H Assets Current us-gaap/2024 Total current assets 0
0001829126-25-002971 2 15 BS 0 H Property Plant And Equipment Net us-gaap/2024 Property and equipment, net 0
0001829126-25-002971 2 16 BS 0 H Investments us-gaap/2024 Long-term investments 0
0001829126-25-002971 2 17 BS 0 H Prepaid Expense And Other Assets us-gaap/2024 Prepaid expenses and deposits 0
0001829126-25-002971 2 18 BS 0 H Deferred Income Tax Assets Net us-gaap/2024 Deferred tax assets 0
0001829126-25-002971 2 19 BS 0 H Operating Lease Right Of Use Asset us-gaap/2024 Operating lease right-of-use assets, net 0
0001829126-25-002971 2 20 BS 0 H Other Assets Noncurrent us-gaap/2024 Total non-current assets 0
0001829126-25-002971 2 21 BS 0 H Assets us-gaap/2024 Total assets 0
0001829126-25-002971 2 23 BS 0 H Accounts Payable And Accrued Liabilities Current us-gaap/2024 Accounts payable 0
0001829126-25-002971 2 24 BS 0 H Deferred Revenue Current us-gaap/2024 Deferred revenues 0
0001829126-25-002971 2 25 BS 0 H Accounts Payable And Other Accrued Liabilities us-gaap/2024 Other payables and accrued liabilities 0
0001829126-25-002971 2 26 BS 0 H Other Payables Related Party 0001829126-25-002971 Other payables related party 0
0001829126-25-002971 2 27 BS 0 H Banking Borrowings 0001829126-25-002971 Banking borrowings 0
0001829126-25-002971 2 28 BS 0 H Operating Lease Liability Current us-gaap/2024 Operating lease liabilities-current 0
0001829126-25-002971 2 29 BS 0 H Taxes Payable Current us-gaap/2024 Taxes payable 0
0001829126-25-002971 2 30 BS 0 H Convertible Notes Payable us-gaap/2024 Convertible notes payable 0
0001829126-25-002971 2 31 BS 0 H Liabilities Current us-gaap/2024 Total current liabilities 0
0001829126-25-002971 2 33 BS 0 H Operating Lease Liability Noncurrent us-gaap/2024 Operating lease liabilities-non-current 0
0001829126-25-002971 2 34 BS 0 H Liabilities Noncurrent us-gaap/2024 Total non-current liabilities 0
0001829126-25-002971 2 35 BS 0 H Liabilities us-gaap/2024 Total liabilities 0
0001829126-25-002971 2 36 BS 0 H Common Stock Value us-gaap/2024 Common Stock, Value 0
0001829126-25-002971 2 37 BS 0 H Additional Paid In Capital us-gaap/2024 Additional paid-in capital 0
0001829126-25-002971 2 38 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2024 Accumulated deficit 0
0001829126-25-002971 2 39 BS 0 H Statutory Reserves 0001829126-25-002971 Statutory reserves 0
0001829126-25-002971 2 40 BS 0 H Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Accumulated other comprehensive loss 0
0001829126-25-002971 2 41 BS 0 H Stockholders Equity us-gaap/2024 Total shareholders' equity 0
0001829126-25-002971 2 42 BS 0 H Minority Interest us-gaap/2024 NONCONTROLLING INTERESTS 0
0001829126-25-002971 2 43 BS 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Total equity 0
0001829126-25-002971 2 44 BS 0 H Liabilities And Stockholders Equity us-gaap/2024 Total liabilities and shareholders equity 0
0001829126-25-002971 3 7 BS 1 H Common Stock Par Or Stated Value Per Share us-gaap/2024 Common stock, par value 0
0001829126-25-002971 3 8 BS 1 H Common Stock Shares Authorized us-gaap/2024 Common stock, shares authorized 0
0001829126-25-002971 3 9 BS 1 H Common Stock Shares Issued us-gaap/2024 Ordinary stock, shares issued 0
0001829126-25-002971 3 10 BS 1 H Common Stock Shares Outstanding us-gaap/2024 Ordinary stock, shares outstanding 0
0001829126-25-002971 4 7 IS 0 H Revenues us-gaap/2024 Total operating revenues 0
0001829126-25-002971 4 8 IS 0 H Cost Of Revenue us-gaap/2024 COST OF REVENUES 1
0001829126-25-002971 4 9 IS 0 H Gross Profit us-gaap/2024 GROSS PROFIT 0
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0001829126-25-002971 4 36 IS 0 H Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 Basic 0
0001829126-25-002971 4 37 IS 0 H Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 Diluted 0
0001829126-25-002971 4 38 IS 0 H Earnings Per Share Basic us-gaap/2024 Basic 0
0001829126-25-002971 4 39 IS 0 H Earnings Per Share Diluted us-gaap/2024 Diluted 0
0001829126-25-002971 5 12 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Beginning balance, value 0
0001829126-25-002971 5 13 EQ 0 H Shares Outstanding us-gaap/2024 Beginning balance, shares 0
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0001829126-25-002971 5 16 EQ 0 H Shares Issued Converted From Convertible Notes Payable 0001829126-25-002971 Shares issued - converted from convertible notes payable 0
0001829126-25-002971 5 17 EQ 0 H Shares Issued Converted From Convertible Notes Payable Shares 0001829126-25-002971 Shares issued - converted from convertible notes payable, shares 0
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0001829126-25-002971 5 20 EQ 0 H Shares Issued In Connection With Reverse Recapitalization 0001829126-25-002971 Shares issued in connection with reverse recapitalization 0
0001829126-25-002971 5 21 EQ 0 H Shares Issued In Connection With Reverse Recapitalization Shares 0001829126-25-002971 Shares issued in connection with reverse recapitalization, shares 0
0001829126-25-002971 5 22 EQ 0 H Profit Loss us-gaap/2024 Net loss 0
0001829126-25-002971 5 23 EQ 0 H Disposal Pf Subsidiary 0001829126-25-002971 Disposal pf subsidiary 0
0001829126-25-002971 5 24 EQ 0 H Statutory Reserves1 0001829126-25-002971 Statutory reserves 0
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0001829126-25-002971 5 27 EQ 0 H Shares Outstanding us-gaap/2024 Ending balance, shares 0
0001829126-25-002971 5 28 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interests 0001829126-25-002971 BALANCE, December 31, 2024 USD ($) 0
0001829126-25-002971 6 1 CF 0 H Net Income Loss Available To Common Stockholders Diluted us-gaap/2024 Net loss 1
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0001829126-25-002971 6 3 CF 0 H Provision For Doubtful Accounts us-gaap/2024 Credit losses 0
0001829126-25-002971 6 4 CF 0 H Share Based Compensation us-gaap/2024 Stock compensation expenses 0
0001829126-25-002971 6 5 CF 0 H Deferred Income Taxes And Tax Credits us-gaap/2024 Deferred tax (benefit)/expense 0
0001829126-25-002971 6 6 CF 0 H Lossgain From Shortterm Investments 0001829126-25-002971 Loss/(Gain) from short-term investments-unrealized 0
0001829126-25-002971 6 7 CF 0 H Gain Loss On Sale Of Property Plant Equipment us-gaap/2024 Loss from disposal of property and equipment 1
0001829126-25-002971 6 8 CF 0 H Gainloss From Disposal Of Subsidiaries 0001829126-25-002971 (Gain)/Loss from disposal of subsidiaries 0
0001829126-25-002971 6 9 CF 0 H Operating Lease Right Of Use Asset Amortization Expense us-gaap/2024 Amortization of operating lease right-of-use assets 0
0001829126-25-002971 6 10 CF 0 H Goodwill Impairment Loss Net Of Tax us-gaap/2024 Impairment loss for goodwill 0
0001829126-25-002971 6 11 CF 0 H Asset Impairment Charges us-gaap/2024 Impairment loss for long-lived assets 0
0001829126-25-002971 6 12 CF 0 H Increase Decrease In Derivative Liabilities us-gaap/2024 Change in fair value of warrant liabilities 0
0001829126-25-002971 6 13 CF 0 H Increase Decrease In Accounts Receivable us-gaap/2024 Accounts receivables 1
0001829126-25-002971 6 14 CF 0 H Increase Decrease In Inventories us-gaap/2024 Inventories 1
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0001829126-25-002971 6 19 CF 0 H Increase Decrease In Deferred Revenue us-gaap/2024 Deferred revenues 0
0001829126-25-002971 6 20 CF 0 H Increase Decrease In Other Accounts Payable And Accrued Liabilities us-gaap/2024 Other payables and accrued liabilities 0
0001829126-25-002971 6 21 CF 0 H Increase Decrease In Operating Lease Liability us-gaap/2024 Operating lease liabilities 0
0001829126-25-002971 6 22 CF 0 H Increase Decrease In Income Taxes us-gaap/2024 Taxes payable 0
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0001829126-25-002971 6 26 CF 0 H Payments For Proceeds From Productive Assets us-gaap/2024 Purchases of property and equipment 1
0001829126-25-002971 6 27 CF 0 H Payments To Acquire Short Term Investments us-gaap/2024 Purchases of short term investments 1
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0001829126-25-002971 6 34 CF 0 H Loan To Parent 0001829126-25-002971 Loan to Parent 0
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0001829126-25-002971 6 42 CF 0 H Cash Received From Recapitalization Of Microalgo 0001829126-25-002971 Cash received from recapitalization of MicroAlgo 0
0001829126-25-002971 6 43 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2024 Net cash (used in)/ provided by financing activities 0
0001829126-25-002971 6 44 CF 0 H Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 EFFECT OF EXCHANGE RATE ON CASH AND CASH EQUIVALENTS 0
0001829126-25-002971 6 45 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 CHANGE IN CASH AND CASH EQUIVALENTS 0
0001829126-25-002971 6 46 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 CASH AND CASH EQUIVALENTS, at beginning of year 0
0001829126-25-002971 6 47 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 CASH AND CASH EQUIVALENTS, at end of year 0
0001829126-25-002971 6 48 CF 0 H Income Taxes Paid Net us-gaap/2024 Cash paid for income taxes 0
0001829126-25-002971 6 49 CF 0 H Interest Paid Net us-gaap/2024 Cash paid for interest 0
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0001829126-25-002971 6 53 CF 0 H Shares Converted From Convertible Notes Payable 0001829126-25-002971 Shares converted from convertible notes payable 0

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
report Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site.
line Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived.
stmt The financial statement location to which the value of the “report” field pertains.
inpth Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700.
rfile The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file.
tag The tag chosen by the filer for this line item.
version The taxonomy identifier if the tag is a standard tag, otherwise adsh.
plabel The text presented on the line item, also known as a “preferred” label.
negating Flag to indicate whether the plabel is negating.