50 results
20-F
2023 FY
MLGO
MicroAlgo Inc
11 Apr 24
Annual report (foreign)
1:31pm
The following table sets forth the aggregate fees by the categories specified below in connection with certain professional services rendered by our current principal accounting firm OneStop Assurance PAC and prior auditor Marcum LLP. We did not pay any other fees to our auditors during the periods indicated below.
2022 | 2023 | 2023 | ||||||||||
Services | RMB | RMB | USD | |||||||||
Audit Fees | 3,463,942 | 6,019,941 | 849,950 | |||||||||
Audit-Related Fees | 61,382 | 74,368 | 10,500 |
20-F
2023 FY
MLGO
MicroAlgo Inc
11 Apr 24
Annual report (foreign)
1:31pm
Noncontrolling interests consist of the following:
Schedule of noncontrolling interests | ||||||||||||
December 31, 2022 | December 31, 2023 | December 31, 2023 | ||||||||||
RMB | RMB | USD | ||||||||||
Shanghai Weimu | 1,632,001 | 3,065,579 | 432,826 | |||||||||
Viwo Tech | 148,604 | 741,356 | 104,671 | |||||||||
Vize Technology Limited | (70) | (9,073) | (1,281) | |||||||||
Total noncontrolling interests | 1,780,535 | 3,797,862 | 536,217 |
20-F
2023 FY
MLGO
MicroAlgo Inc
11 Apr 24
Annual report (foreign)
1:31pm
Schedule of recognized identified assets acquired and liabilities assumed | ||||||||
Fair value | Fair value | |||||||
RMB | USD | |||||||
Cash | 47,739 | 7,592 | ||||||
Other current assets | 1,505,490 | 236,375 | ||||||
Current liabilities | (1,553,229) | (243,967) | ||||||
Total consideration | - | - |
20-F
2023 FY
MLGO
MicroAlgo Inc
11 Apr 24
Annual report (foreign)
1:31pm
The following table summarizes the changes in allowance for doubtful accounts:
Schedule of changes in allowance for doubtful accounts | ||||||||||||
December 31, 2022 | December 31, 2023 | December 31, 2023 | ||||||||||
RMB | RMB | USD | ||||||||||
Beginning balance | 2,362,455 | 8,487,562 | 1,198,351 | |||||||||
Addition | 8,487,562 | 3,951,391 | 557,893 | |||||||||
Recovery | (2,239,384) | - | - | |||||||||
Deconsolidation of Fe-da and subsidiaries | - | (8,487,562) | (1,198,351) | |||||||||
Exchange rate difference | (123,071) | - | - | |||||||||
Ending balance | 8,487,562 | 3,951,391 | 557,893 |
20-F
2023 FY
MLGO
MicroAlgo Inc
11 Apr 24
Annual report (foreign)
1:31pm
Significant components of the provision for income taxes are as follows:
Schedule of components of the provision for income taxes | ||||||||||||||||
For the year ended December 31, 2021 | For the year ended December 31, 2022 | For the year ended December 31, 2023 | For the year ended December 31, 2023 | |||||||||||||
RMB | RMB | RMB | USD | |||||||||||||
Current income tax expenses | (2,351,565) | (102,338) | (166,476) | (23,505) | ||||||||||||
Deferred income tax benefits | 1,804,356 | 3,901,192 | 2,666,910 | 376,539 | ||||||||||||
Income tax expenses | (547,209) | 3,798,854 | 2,500,434 | 353,034 |
20-F
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11 Apr 24
Annual report (foreign)
1:31pm
20-F
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11 Apr 24
Annual report (foreign)
1:31pm
20-F
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11 Apr 24
Annual report (foreign)
1:31pm
20-F
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11 Apr 24
Annual report (foreign)
1:31pm
20-F
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11 Apr 24
Annual report (foreign)
1:31pm
20-F
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11 Apr 24
Annual report (foreign)
1:31pm
20-F
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11 Apr 24
Annual report (foreign)
1:31pm
20-F
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11 Apr 24
Annual report (foreign)
1:31pm
20-F
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11 Apr 24
Annual report (foreign)
1:31pm
20-F
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11 Apr 24
Annual report (foreign)
1:31pm
20-F
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11 Apr 24
Annual report (foreign)
1:31pm
20-F
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11 Apr 24
Annual report (foreign)
1:31pm
20-F
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11 Apr 24
Annual report (foreign)
1:31pm
20-F
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11 Apr 24
Annual report (foreign)
1:31pm
20-F
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11 Apr 24
Annual report (foreign)
1:31pm