| As of December 31, | ||||||||||||
| Selected Consolidated Balance Sheet Data: | 2022 | 2023 | 2023 | |||||||||
| RMB | RMB | USD | ||||||||||
| ASSETS | ||||||||||||
| CURRENT ASSETS | ||||||||||||
| Cash and cash equivalents | 151,119,985 | 126,037,538 | 17,795,126 | |||||||||
| Accounts receivable, net | 80,352,463 | 9,842,827 | 1,389,700 | |||||||||
| Prepayments and other current assets | 6,169,398 | 14,876,106 | 2,100,344 | |||||||||
| Due from related parties | 60,280 | - | - | |||||||||
| Inventories, net | 1,757,949 | 1,373,911 | 193,981 | |||||||||
| Total current assets | 239,460,075 | 152,130,382 | 21,479,151 | |||||||||
| NON-CURRENT ASSETS | ||||||||||||
| Prepayment and deposits, net | 417,004 | 310,468 | 43,835 | |||||||||
| Property and equipment, net | 1,647,876 | 1,598,134 | 225,639 | |||||||||
| Intangible assets, net | 15,376,524 | - | - | |||||||||
| Investments in unconsolidated entities | - | 600,000 | 84,713 | |||||||||
| Right-of-use assets, net | 4,064,525 | 2,988,691 | 421,971 | |||||||||
| Goodwill | 21,155,897 | - | - | |||||||||
| Deferred tax assets | - | 2,931,528 | 413,900 | |||||||||
| Total non-current assets | 42,661,826 | 8,428,821 | 1,190,058 | |||||||||
| Total assets | 282,121,901 | 160,559,203 | 22,669,209 | |||||||||
| LIABILITIES AND SHAREHOLDERS’ EQUITY | ||||||||||||
| CURRENT LIABILITIES | ||||||||||||
| Accounts payable | 61,208,297 | 1,314,370 | 185,575 | |||||||||
| Advance from customers | 3,404,038 | 2,230,852 | 314,972 | |||||||||
| Other payables and accrued liabilities | 13,549,553 | 9,097,870 | 1,284,520 | |||||||||
| Due to related parties | 350,000 | - | - | |||||||||
| Operating lease liabilities - current | 1,596,584 | 1,063,396 | 150,140 | |||||||||
| Loan payable | 410,000 | 2,903,896 | 409,998 | |||||||||
| Taxes payable | 602,254 | 625,608 | 88,329 | |||||||||
| Total current liabilities | 81,120,726 | 17,235,992 | 2,433,534 | |||||||||
| NON-CURRENT LIABILITIES | ||||||||||||
| Operating lease liabilities - non-current | 2,574,711 | 2,058,068 | 290,577 | |||||||||
| Deferred tax liabilities | 1,106,519 | - | - | |||||||||
| Warrant liabilities | 425,619 | 62,200 | 8,782 | |||||||||
| Total non-current liabilities | 4,106,849 | 2,120,268 | 299,359 | |||||||||
| Total liabilities | 85,227,575 | 19,356,260 | 2,732,893 | |||||||||
| COMMITMENTS AND CONTINGENCIES | ||||||||||||
| SHAREHOLDERS’ EQUITY | ||||||||||||
| Ordinary shares1 ($0.001 par value; 5,941,204 shares authorized; 5,081,204 and 5,941,204 shares issued and outstanding as of December 31, 2022 and December 31, 2023, respectively.) | 36,144 | 42,318 | 5,941 | |||||||||
| Additional paid-in capital | 254,138,709 | 286,296,970 | 41,180,750 | |||||||||
| Accumulated deficit | (65,500,622) | (146,909,851) | (20,668,617) | |||||||||
| Statutory reserves | 11,110,699 | 3,052,776 | 431,019 | |||||||||
| Accumulated other comprehensive loss | (3,182,525) | (1,365,466) | (1,026,964) | |||||||||
| Total MICROCLOUD HOLOGRAM INC. shareholders’ equity | 196,602,405 | 141,116,747 | 19,922,129 | |||||||||
| NON-CONTROLLING INTERESTS | 291,921 | 86,196 | 14,187 | |||||||||
| Total equity | 196,894,326 | 141,202,943 | 19,936,316 | |||||||||
| Total liabilities and shareholders’ equity | 282,121,901 | 160,559,203 | 22,669,209 | |||||||||
| For the Years Ended December 31, | ||||||||||||||||
| 2021 | 2022 | 2023 | 2023 | |||||||||||||
| RMB | RMB | RMB | USD | |||||||||||||
| Net cash provided by (used in) operating activities | 102,994,820 | (134,658,767) | (27,738,609) | (3,936,396) | ||||||||||||
| Net cash used in (provided by) investing activities | (84,097,397) | 11,507,523 | (1,374,615) | (195,072) | ||||||||||||
| Net cash used in (provided by) financing activities | (1,301,416) | 223,882,640 | 2,204,176 | 312,795 | ||||||||||||
| Effect of exchange rate change on cash and cash equivalents | (271,402) | 2,381,610 | 1,826,601 | (296,539) | ||||||||||||
| Net change in cash and cash equivalents | 17,324,605 | 103,113,006 | (25,082,447) | (4,115,212) | ||||||||||||
| cash and cash equivalents, beginning of year | 30,682,374 | 48,006,979 | 151,119,985 | 21,910,338 | ||||||||||||
| cash and cash equivalents, end of year | 48,006,979 | 151,119,985 | 126,037,538 | 17,795,126 | ||||||||||||
| Payments Due In | ||||||||||||||||||||
| Total | Less than 1 year | 1 – 2 years | 2 – 3 years | Thereafter | ||||||||||||||||
| RMB | ||||||||||||||||||||
| Contractual obligations | ||||||||||||||||||||
| Operating leases obligations | 3,426,115 | 1,243,004 | 1,307,489 | 875,622 | - | |||||||||||||||
| Total | 3,426,115 | 1,243,004 | 1,307,489 | 875,622 | - | |||||||||||||||
| Schedule of allowance for doubtful accounts | ||||||||||||
| December 31, 2022 | December 31, 2023 | December 31, 2023 | ||||||||||
| RMB | RMB | USD | ||||||||||
| Beginning balance | 1,886,467 | 4,862,941 | 705,060 | |||||||||
| Provision for doubtful accounts | 2,976,474 | 274,155 | 38,708 | |||||||||
| Exchange rate difference | - | - | (95,882) | |||||||||
| Ending balance | 4,862,941 | 4,588,786 | 647,886 | |||||||||
| Schedule of investments | ||||||||||||
| December 31, 2022 | December 31, 2023 | December 31, 2023 | ||||||||||
| RMB | RMB | USD | ||||||||||
| Equity investments without readily determinable fair value: | ||||||||||||
| 19.9% Investment(1) | 2,000,000 | 2,000,000 | 282,378 | |||||||||
| 4.4% Investment(2) | 500,000 | 500,000 | 70,595 | |||||||||
| 5% Investment(3) | 600,000 | 600,000 | 84,713 | |||||||||
| 3% Investment(4) | 1,000,000 | 1,000,000 | 141,189 | |||||||||
| 2% Investment(5) | - | 600,000 | 84,713 | |||||||||
| Impairment | (4,100,000) | (4,100,000) | (578,875) | |||||||||
| Total | - | 600,000 | 84,713 | |||||||||
