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Prepaid Expenses and Other Current Assets, Net (Details) - Schedule of Prepaid Expenses and Other Current Assets
Dec. 31, 2023
CNY (¥)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
CNY (¥)
Schedule of Prepaid Expenses and Other Current Assets [Abstract]      
Advanced to suppliers [1] ¥ 1,602,310 $ 226,229 ¥ 2,222,046
Tax refund [2] 1,924,536
Deposits [3] 9,644,591 1,361,711 6,238,305
Tax/expenses paid on behalf of clients 3,182,361 449,315 413,304
Loan & interest receivable 3,845,273 542,911 [4] [4]
Other receivables [5] 3,212,790 453,610 1,650,503
Total 21,487,325 3,033,776 12,448,694
Allowance for credit losses related to prepaid expenses and other current assets (8,973,447) (1,266,953) (237,704)
Total prepaid expenses and other receivables, net ¥ 12,513,878 $ 1,766,823 ¥ 12,210,990
[1] The balance mainly represents the advance payments made chartered airlines freight services and rent.
[2] 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.
[3] The balance mainly represents the current operational deposits for lease and cargo space reservation to vendors.
[4] The balance represents the principal and interests of the loan to Shenzhen Expecs Technology Co., Ltd. Refer to Note 8 for details.
[5] The balance mainly represents the prepaid taxes and some advances to employees.