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Prepaid Expenses and Other Current Assets, Net (Tables)
 12 Months Ended
Dec. 31, 2023
Prepaid Expenses and Other Current Assets, Net [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets Prepaid expenses and other current assets consisted of the following:
   As of 
   December 31,   December 31, 
   2022   2023 
   RMB   RMB   US$ 
Advanced to suppliers (a)   2,222,046    1,602,310    226,229 
Tax refund (b)   1,924,536    
-
    
-
 
Deposits (c)   6,238,305    9,644,591    1,361,711 
Tax/expenses paid on behalf of clients   413,304    3,182,361    449,315 
Loan & interest receivable (d)   
-
    3,845,273    542,911 
Other receivables (e)   1,650,503    3,212,790    453,610 
    12,448,694    21,487,325    3,033,776 
Allowance for credit losses related to prepaid expenses and other current assets   (237,704)   (8,973,447)   (1,266,953)
Total prepaid expenses and other receivables, net   12,210,990    12,513,878    1,766,823 
(a)The balance mainly represents the advance payments made chartered airlines freight services and rent.
(b)The balance mainly represents the tax refund JYD SM entitled from international trading business. The Group has recorded full allowance for the portion with doubt of collection.
(c)The balance mainly represents the current operational deposits for lease and cargo space reservation to vendors.
(d)The balance represents the principal and interests of the loan to Shenzhen Expecs Technology Co., Ltd. Refer to Note 8 for details.
(e)The balance mainly represents the prepaid taxes and some advances to employees.

 
Schedule of Allowance of Doubtful Accounts The movement of allowance of doubtful accounts is as follows:
   As of 
   December 31,   December 31, 
   2022   2023 
   RMB   RMB   US$ 
Beginning balance   4,744,565    237,704    33,561 
Addition   237,704    8,761,236    1,236,992 
Write off   (4,744,565)   (25,493)   (3,600)
Ending balance   237,704    8,973,447    1,266,953