2023 Q4 Form 20-F Financial Statement
#000121390024037834 Filed on April 30, 2024
Income Statement
Concept | 2023 Q4 | 2023 | 2022 Q4 |
---|---|---|---|
Revenue | $2.639M | $5.453M | $320.6K |
YoY Change | 723.01% | 74.65% | -89.31% |
Cost Of Revenue | $1.116M | $1.863M | $291.7K |
YoY Change | 282.52% | 94.6% | -50.79% |
Gross Profit | $1.523M | $3.591M | $28.88K |
YoY Change | 5172.44% | 65.84% | -98.8% |
Gross Profit Margin | 57.71% | 65.84% | 9.01% |
Selling, General & Admin | $2.987M | $6.068M | $896.6K |
YoY Change | 233.18% | 96.7% | -8.66% |
% of Gross Profit | 196.19% | 169.0% | 3104.64% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $71.59K | $16.41K | |
YoY Change | 15.65% | -53.68% | |
% of Gross Profit | 1.99% | 56.82% | |
Operating Expenses | $2.987M | $6.068M | $896.6K |
YoY Change | 233.18% | 96.7% | -8.66% |
Operating Profit | -$1.465M | -$2.478M | -$867.7K |
YoY Change | 68.79% | 169.37% | -160.85% |
Interest Expense | |||
YoY Change | |||
% of Operating Profit | |||
Other Income/Expense, Net | -$6.910K | $44.98K | $5.990K |
YoY Change | -215.36% | 65.39% | -85.48% |
Pretax Income | -$1.472M | -$2.433M | -$861.8K |
YoY Change | 70.77% | 172.53% | -158.73% |
Income Tax | -$2.600K | $115.0K | -$198.0K |
% Of Pretax Income | |||
Net Earnings | -$1.469M | -$2.548M | -$663.7K |
YoY Change | 121.33% | 230.23% | -160.37% |
Net Earnings / Revenue | -55.67% | -46.72% | -207.02% |
Basic Earnings Per Share | -$0.18 | ||
Diluted Earnings Per Share | -$0.10 | -$0.19 | -$0.18 |
COMMON SHARES | |||
Basic Shares Outstanding | 13.95M shares | ||
Diluted Shares Outstanding | 13.95M shares |
Balance Sheet
Concept | 2023 Q4 | 2023 | 2022 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $4.619M | $4.619M | $2.654M |
YoY Change | 74.01% | 74.01% | |
Cash & Equivalents | $4.619M | ||
Short-Term Investments | |||
Other Short-Term Assets | $1.490M | $1.353M | $12.25K |
YoY Change | 12065.14% | 10941.14% | |
Inventory | |||
Prepaid Expenses | $203.1K | $12.25K | |
Receivables | $504.5K | $504.5K | $95.69K |
Other Receivables | $137.7K | $137.7K | $97.91K |
Total Short-Term Assets | $6.613M | $6.613M | $2.860M |
YoY Change | 131.23% | 131.23% | -42.37% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $213.9K | $567.4K | $210.3K |
YoY Change | 1.69% | -22.56% | -10.94% |
Goodwill | $2.974M | ||
YoY Change | |||
Intangibles | $46.37K | $30.54K | |
YoY Change | 51.83% | 52.21% | |
Long-Term Investments | |||
YoY Change | |||
Other Assets | $36.16K | $36.16K | $40.38K |
YoY Change | -10.43% | -97.53% | 9.69% |
Total Long-Term Assets | $3.624M | $3.624M | $2.228M |
YoY Change | 62.65% | 62.65% | 143.16% |
TOTAL ASSETS | |||
Total Short-Term Assets | $6.613M | $6.613M | $2.860M |
Total Long-Term Assets | $3.624M | $3.624M | $2.228M |
Total Assets | $10.24M | $10.24M | $5.088M |
YoY Change | 101.2% | 101.2% | -13.45% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $1.573M | $644.4K | $264.0K |
YoY Change | 495.96% | -34.56% | -68.45% |
Accrued Expenses | $929.0K | $1.053M | $537.3K |
YoY Change | 72.89% | 95.98% | |
Deferred Revenue | $626.9K | $187.6K | |
YoY Change | 234.09% | -68.06% | |
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $2.670M | $2.670M | $2.893M |
YoY Change | -7.7% | -7.7% | 11.81% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $161.9K | $161.9K | $373.1K |
YoY Change | -56.61% | -56.61% | |
Total Long-Term Liabilities | $161.9K | $161.9K | $373.1K |
YoY Change | -56.61% | -56.61% | -24.55% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $2.670M | $2.670M | $2.893M |
Total Long-Term Liabilities | $161.9K | $161.9K | $373.1K |
Total Liabilities | $2.832M | $2.832M | $3.266M |
YoY Change | -13.28% | -13.28% | 5.98% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$928.3K | $1.564M | |
YoY Change | -159.37% | -33.04% | |
Common Stock | $821.00 | ||
YoY Change | 0.0% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $7.405M | $7.405M | $1.822M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $10.24M | $10.24M | $5.088M |
YoY Change | 101.2% | 101.2% | -13.45% |
Cashflow Statement
Concept | 2023 Q4 | 2023 | 2022 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$1.469M | -$2.548M | -$663.7K |
YoY Change | 121.33% | 230.23% | -160.37% |
Depreciation, Depletion And Amortization | $71.59K | $16.41K | |
YoY Change | 15.65% | -53.68% | |
Cash From Operating Activities | -$1.646M | -$171.3K | |
YoY Change | 17.94% | -104.54% | |
INVESTING ACTIVITIES | |||
Capital Expenditures | $76.36K | -$5.630K | |
YoY Change | 137.14% | -103.72% | |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$3.972M | $0.00 | |
YoY Change | |||
Cash From Investing Activities | -$4.063M | $5.630K | |
YoY Change | 8794.55% | -103.72% | |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | $7.773M | 34.99K | |
YoY Change | 2455.42% | -32.75% | |
NET CHANGE | |||
Cash From Operating Activities | -$1.646M | -171.3K | |
Cash From Investing Activities | -$4.063M | 5.630K | |
Cash From Financing Activities | $7.773M | 34.99K | |
Net Change In Cash | $1.995M | -130.7K | |
YoY Change | -260.71% | -103.56% | |
FREE CASH FLOW | |||
Cash From Operating Activities | -$1.646M | -$171.3K | |
Capital Expenditures | $76.36K | -$5.630K | |
Free Cash Flow | -$1.723M | -$165.6K | |
YoY Change | 20.63% | -104.57% |
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Room 1304, Building No. 25 | |
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Tian’an Headquarters Center, No. 555 | |
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EarningsPerShareBasic
|
0.19 | |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
13947917 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
12000000 | shares |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
12000000 | shares |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
449252 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2308626 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
39076 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2796954 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-771483 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-203486 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1821985 | usd |
CY2023 | us-gaap |
Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
|
55794 | usd |
CY2023 | tcjh |
Stockholder Equity
StockholderEquity
|
1877779 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2547668 | usd |
CY2023 | tcjh |
Capital Contribution From A Former Shareholder
CapitalContributionFromAFormerShareholder
|
8161783 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-86942 | usd |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
7404952 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2547668 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-771483 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2308626 | usd |
CY2023 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
61052 | usd |
CY2022 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
109972 | usd |
CY2021 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
13952 | usd |
CY2023 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
77610 | usd |
CY2022 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
64657 | usd |
CY2021 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
35428 | usd |
CY2023 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
188835 | usd |
CY2023 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-913 | usd |
CY2023 | us-gaap |
Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
|
20245 | usd |
CY2023 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
30101 | usd |
CY2023 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
115094 | usd |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-121113 | usd |
CY2023 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
321504 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-736207 | usd |
CY2021 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
525576 | usd |
CY2023 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
23174 | usd |
CY2022 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
62734 | usd |
CY2021 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
20682 | usd |
CY2023 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
181213 | usd |
CY2022 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-94360 | usd |
CY2021 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
15118 | usd |
CY2021 | us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
-341042 | usd |
CY2022 | us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
-4946 | usd |
CY2021 | us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
4767 | usd |
CY2023 | us-gaap |
Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
|
8920 | usd |
CY2023 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
-3068 | usd |
CY2022 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
3656 | usd |
CY2021 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
4301 | usd |
CY2023 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
120286 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-587098 | usd |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
565127 | usd |
CY2023 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
483763 | usd |
CY2022 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
72918 | usd |
CY2021 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
332242 | usd |
CY2023 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
443947 | usd |
CY2022 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-409759 | usd |
CY2021 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
372025 | usd |
CY2023 | us-gaap |
Increase Decrease In Other Accounts Payable
IncreaseDecreaseInOtherAccountsPayable
|
147297 | usd |
CY2022 | us-gaap |
Increase Decrease In Other Accounts Payable
IncreaseDecreaseInOtherAccountsPayable
|
-1317 | usd |
CY2021 | us-gaap |
Increase Decrease In Other Accounts Payable
IncreaseDecreaseInOtherAccountsPayable
|
-14234 | usd |
CY2023 | us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
28492 | usd |
CY2022 | us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
-481984 | usd |
CY2021 | us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
405436 | usd |
CY2023 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
193783 | usd |
CY2022 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-39853 | usd |
CY2021 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-14828 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-1646355 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-1395937 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
3774372 | usd |
CY2023 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
76356 | usd |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
32199 | usd |
CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
131577 | usd |
CY2023 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
14907 | usd |
CY2022 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
13480 | usd |
CY2021 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
19961 | usd |
CY2023 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
3971680 | usd |
CY2021 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
1550192 | usd |
CY2021 | us-gaap |
Repayment Of Notes Receivable From Related Parties
RepaymentOfNotesReceivableFromRelatedParties
|
1550192 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-4062943 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-45679 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-151538 | usd |
CY2023 | us-gaap |
Proceeds From Contributed Capital
ProceedsFromContributedCapital
|
8161783 | usd |
CY2023 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
-388899 | usd |
CY2022 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
392100 | usd |
CY2021 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
52034 | usd |
CY2022 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
87928 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
7772884 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
304172 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
52034 | usd |
CY2023 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-68791 | usd |
CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-103772 | usd |
CY2021 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
49201 | usd |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
1994795 | usd |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-1241216 | usd |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
3724069 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
2654185 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
3895401 | usd |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
171332 | usd |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
4648980 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
2654185 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
3895401 | usd |
CY2023Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
4618670 | usd |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2654185 | usd |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3816940 | usd |
CY2023Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
30310 | usd |
CY2021Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
78461 | usd |
CY2023Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
4648980 | usd |
CY2022Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
2654185 | usd |
CY2021Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
3895401 | usd |
CY2022 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
480263 | usd |
CY2021 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
398044 | usd |
CY2023 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
370114 | usd |
CY2022 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
119820 | usd |
CY2021 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
627176 | usd |
CY2022 | us-gaap |
Notes Issued1
NotesIssued1
|
706313 | usd |
CY2022 | tcjh |
Payable To Pre Ipo Advisory As Deferred Offering Cost
PayableToPreIPOAdvisoryAsDeferredOfferingCost
|
600000 | usd |
CY2023Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2023Q2 | us-gaap |
Deferred Offering Costs
DeferredOfferingCosts
|
2839417 | usd |
CY2023Q2 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
8161783 | usd |
CY2023Q4 | us-gaap |
Cash
Cash
|
4000000 | usd |
CY2023 | tcjh |
Equity Interest Percentage
EquityInterestPercentage
|
1 | pure |
CY2023Q4 | us-gaap |
Goodwill
Goodwill
|
2973850 | usd |
CY2023 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="font: italic bold 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify">Use of Estimates</p><p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify">The preparation of these consolidated financial statements requires management of the Company to make estimates and judgments that affect the reported amounts of assets, liabilities, revenues, costs and expenses, and related disclosures. On an on-going basis, the Company evaluates its estimates based on historical experience and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Significant estimates required to be made by management, include, but are not limited to, the assessment of a provision for doubtful accounts, the useful lives of property and equipment and intangible asset, and valuation of deferred tax assets. Actual results may differ from those estimates under different assumptions or conditions.</p> | |
CY2023Q4 | us-gaap |
Deposits
Deposits
|
215200 | cny |
CY2023Q4 | us-gaap |
Deposits
Deposits
|
30310 | usd |
CY2023Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
55794 | usd |
CY2023 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
5453241 | usd |
CY2022 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
3122324 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
|
P10Y | |
CY2022Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
187630 | usd |
CY2021Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
587396 | usd |
CY2020Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
205881 | usd |
CY2023 | tcjh |
Deferred Revenue During The Period
DeferredRevenueDuringThePeriod
|
503230 | usd |
CY2022 | tcjh |
Deferred Revenue During The Period
DeferredRevenueDuringThePeriod
|
84945 | usd |
CY2021 | tcjh |
Deferred Revenue During The Period
DeferredRevenueDuringThePeriod
|
484364 | usd |
CY2023 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
58810 | usd |
CY2022 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
316154 | usd |
CY2021 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
102849 | usd |
CY2022 | us-gaap |
Deferred Revenue Refund Payments1
DeferredRevenueRefundPayments1
|
131590 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-5199 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-36967 | usd |
CY2023Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
626851 | usd |
CY2022Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
187630 | usd |
CY2021Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
587396 | usd |
CY2023 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
5453241 | usd |
CY2022 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
3122324 | usd |
CY2021 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
6294667 | usd |
CY2021 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
6294667 | usd |
CY2023 | tcjh |
Value Added Tax
ValueAddedTax
|
0.06 | pure |
CY2022 | tcjh |
Value Added Tax
ValueAddedTax
|
0.06 | pure |
CY2021 | tcjh |
Value Added Tax
ValueAddedTax
|
0.06 | pure |
CY2023 | us-gaap |
Sale Of Stock Percentage Of Ownership After Transaction
SaleOfStockPercentageOfOwnershipAfterTransaction
|
0.03 | pure |
CY2023 | tcjh |
Value Added Tax Reduced Rate
ValueAddedTaxReducedRate
|
0.01 | pure |
CY2023Q4 | tcjh |
Balance Sheet Items Except For Equity Accounts
BalanceSheetItemsExceptForEquityAccounts
|
7.0999 | |
CY2023Q4 | tcjh |
Balance Sheet Items Except For Equity Accounts
BalanceSheetItemsExceptForEquityAccounts
|
1 | |
CY2023Q4 | tcjh |
Balance Sheet Items Except For Equity Accounts
BalanceSheetItemsExceptForEquityAccounts
|
7.1355 | |
CY2023Q4 | tcjh |
Balance Sheet Items Except For Equity Accounts
BalanceSheetItemsExceptForEquityAccounts
|
1 | |
CY2022Q4 | tcjh |
Balance Sheet Items Except For Equity Accounts
BalanceSheetItemsExceptForEquityAccounts
|
6.8972 | |
CY2022Q4 | tcjh |
Balance Sheet Items Except For Equity Accounts
BalanceSheetItemsExceptForEquityAccounts
|
1 | |
CY2021Q4 | tcjh |
Balance Sheet Items Except For Equity Accounts
BalanceSheetItemsExceptForEquityAccounts
|
6.3726 | |
CY2021Q4 | tcjh |
Balance Sheet Items Except For Equity Accounts
BalanceSheetItemsExceptForEquityAccounts
|
1 | |
CY2023Q4 | tcjh |
Statement Of Income And Comprehensive Income And Cash Flows Items
StatementOfIncomeAndComprehensiveIncomeAndCashFlowsItems
|
7.0809 | |
CY2023Q4 | tcjh |
Statement Of Income And Comprehensive Income And Cash Flows Items
StatementOfIncomeAndComprehensiveIncomeAndCashFlowsItems
|
1 | |
CY2023Q4 | tcjh |
Statement Of Income And Comprehensive Income And Cash Flows Items
StatementOfIncomeAndComprehensiveIncomeAndCashFlowsItems
|
7.1279 | |
CY2023Q4 | tcjh |
Statement Of Income And Comprehensive Income And Cash Flows Items
StatementOfIncomeAndComprehensiveIncomeAndCashFlowsItems
|
1 | |
CY2022Q4 | tcjh |
Statement Of Income And Comprehensive Income And Cash Flows Items
StatementOfIncomeAndComprehensiveIncomeAndCashFlowsItems
|
6.729 | |
CY2022Q4 | tcjh |
Statement Of Income And Comprehensive Income And Cash Flows Items
StatementOfIncomeAndComprehensiveIncomeAndCashFlowsItems
|
1 | |
CY2021Q4 | tcjh |
Statement Of Income And Comprehensive Income And Cash Flows Items
StatementOfIncomeAndComprehensiveIncomeAndCashFlowsItems
|
6.4508 | |
CY2021Q4 | tcjh |
Statement Of Income And Comprehensive Income And Cash Flows Items
StatementOfIncomeAndComprehensiveIncomeAndCashFlowsItems
|
1 | |
CY2023 | us-gaap |
Advertising Expense
AdvertisingExpense
|
128200 | usd |
CY2022 | us-gaap |
Advertising Expense
AdvertisingExpense
|
73321 | usd |
CY2021 | us-gaap |
Advertising Expense
AdvertisingExpense
|
21654 | usd |
CY2023 | tcjh |
Percentage Of Annual After Tax Profit
PercentageOfAnnualAfterTaxProfit
|
0.10 | pure |
CY2023 | tcjh |
Percentage Of General Reserve
PercentageOfGeneralReserve
|
0.50 | pure |
CY2023Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents
|
28320 | usd |
CY2023 | us-gaap |
Number Of Reporting Units
NumberOfReportingUnits
|
1 | pure |
CY2023 | tcjh |
Reporting Units Percentage
ReportingUnitsPercentage
|
1 | pure |
CY2022 | tcjh |
Reporting Units Percentage
ReportingUnitsPercentage
|
1 | pure |
CY2023Q4 | us-gaap |
Sale Leaseback Transaction Historical Cost
SaleLeasebackTransactionHistoricalCost
|
4000000 | usd |
CY2023Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Receivables
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables
|
97271 | usd |
CY2023Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Prepaid Expense And Other Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets
|
10095 | usd |
CY2023Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther
|
1128868 | usd |
CY2023Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
|
4906 | usd |
CY2023Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
|
7796 | usd |
CY2023Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accounts Payable
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable
|
120591 | usd |
CY2023Q4 | tcjh |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Advance From Clients
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAdvanceFromClients
|
1822 | usd |
CY2023Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther
|
128693 | usd |
CY2023Q4 | us-gaap |
Goodwill
Goodwill
|
2973850 | usd |
CY2023Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
|
4000000 | usd |
CY2023Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
723247 | usd |
CY2022Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
216030 | usd |
CY2023Q4 | us-gaap |
Allowance For Doubtful Other Receivables Current
AllowanceForDoubtfulOtherReceivablesCurrent
|
218775 | usd |
CY2022Q4 | us-gaap |
Allowance For Doubtful Other Receivables Current
AllowanceForDoubtfulOtherReceivablesCurrent
|
120339 | usd |
CY2023Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
504472 | usd |
CY2022Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
95691 | usd |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
120339 | usd |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
14123 | usd |
CY2023 | tcjh |
Allowance For Doubtful Accounts Receivable Adoption
AllowanceForDoubtfulAccountsReceivableAdoption
|
-55794 | usd |
CY2023 | tcjh |
Provision For Doubtful Accounts Included Due To The Acquisition
ProvisionForDoubtfulAccountsIncludedDueToTheAcquisition
|
94785 | usd |
CY2023 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
61052 | usd |
CY2022 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
109972 | usd |
CY2023 | tcjh |
Exchange Rate Difference
ExchangeRateDifference
|
-1607 | usd |
CY2022 | tcjh |
Exchange Rate Difference
ExchangeRateDifference
|
-3756 | usd |
CY2023Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
218775 | usd |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
120339 | usd |
CY2023Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
203126 | usd |
CY2022Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
12248 | usd |
CY2023Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
59641 | usd |
CY2022Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
75645 | usd |
CY2023Q4 | us-gaap |
Other Receivables Gross Current
OtherReceivablesGrossCurrent
|
78050 | usd |
CY2022Q4 | us-gaap |
Other Receivables Gross Current
OtherReceivablesGrossCurrent
|
22266 | usd |
CY2023Q4 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
137691 | usd |
CY2022Q4 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
97911 | usd |
CY2023Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
207134 | usd |
CY2022Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
96823 | usd |
CY2023Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
213891 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
210330 | usd |
CY2023 | us-gaap |
Depreciation
Depreciation
|
71590 | usd |
CY2022 | us-gaap |
Depreciation
Depreciation
|
61903 | usd |
CY2021 | us-gaap |
Depreciation
Depreciation
|
35287 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
-9276 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
-2819 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
46365 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
30538 | usd |
CY2023 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
6020 | usd |
CY2022 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2754 | usd |
CY2021 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
141 | usd |
CY2023Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
36164 | usd |
CY2022Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
40376 | usd |
CY2023Q4 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
860849 | usd |
CY2022Q4 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
371801 | usd |
CY2022Q4 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
120674 | usd |
CY2022Q4 | us-gaap |
Accrued Utilities Current
AccruedUtilitiesCurrent
|
600000 | usd |
CY2023Q4 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
68116 | usd |
CY2022Q4 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
16435 | usd |
CY2023Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
928965 | usd |
CY2022Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
1108910 | usd |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
0.165 | pure |
CY2023 | tcjh |
Net Profit Exceeds
NetProfitExceeds
|
2000000 | hkd |
CY2023 | tcjh |
Net Profit Of Less
NetProfitOfLess
|
2000000 | hkd |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions
EffectiveIncomeTaxRateReconciliationDeductions
|
0.0825 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.25 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.25 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.25 | pure |
CY2023 | tcjh |
Corporate Income Tax Preferential Policies
CorporateIncomeTaxPreferentialPolicies
|
On January 17, 2019, the State Taxation Administration issues the notice on the scope of small-scale and low-profit corporate income tax preferential policies of the Ministry of Finance and the State Administration of Taxation, 2019 No. 13 for small-scale and low-profit enterprises whose annual taxable income is less than RMB 1,000,000 (including RMB1,000,000), approximately $148,610 , their income is reduced by 25 % to the taxable income, and enterprise income tax is paid at 20 % tax rate, which is essentially resulting in a favorable income tax rate of 5%. While the portion of annual taxable income exceeding RMB 1,000,000, approximately $148,610, but not more than RMB 3,000,000, approximately $445,831, which is essentially resulting in a favorable income tax rate of 10%. The qualifications of small-scale and low-profit enterprises were examined annually by the Tax Bureau. Tiancheng Jinhui was eligible to enjoy a preferential tax rate of 10% for the year ended December 31, 2023. | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Interest Expense Interest Income Income Taxes Extraordinary Items Noncontrolling Interests Net
IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
|
-2432637 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Interest Expense Interest Income Income Taxes Extraordinary Items Noncontrolling Interests Net
IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
|
-892596 | usd |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Interest Expense Interest Income Income Taxes Extraordinary Items Noncontrolling Interests Net
IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
|
3085847 | usd |
CY2023 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
-2432637 | usd |
CY2022 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
-892596 | usd |
CY2021 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
3085847 | usd |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.25 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.25 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.25 | pure |
CY2023 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-608159 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-223149 | usd |
CY2021 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
771462 | usd |
CY2023 | tcjh |
Effect Of Different Tax Rates Of Subsidiary Operating In Other Jurisdiction
EffectOfDifferentTaxRatesOfSubsidiaryOperatingInOtherJurisdiction
|
383710 | usd |
CY2022 | tcjh |
Effect Of Different Tax Rates Of Subsidiary Operating In Other Jurisdiction
EffectOfDifferentTaxRatesOfSubsidiaryOperatingInOtherJurisdiction
|
98036 | usd |
CY2023 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
3686 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
4000 | usd |
CY2021 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
5759 | usd |
CY2023 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
335794 | usd |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
115031 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-121113 | usd |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
777221 | usd |
CY2023 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.047 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.136 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.252 | pure |
CY2023Q4 | tcjh |
Value Added Tax Payablereceivable
ValueAddedTaxPayablereceivable
|
-27736 | usd |
CY2022Q4 | tcjh |
Value Added Tax Payablereceivable
ValueAddedTaxPayablereceivable
|
-7213 | usd |
CY2023Q4 | tcjh |
Income Tax Receivables
IncomeTaxReceivables
|
307 | usd |
CY2023Q4 | tcjh |
Other Tax Payable Receivable
OtherTaxPayableReceivable
|
-36691 | usd |
CY2022Q4 | tcjh |
Other Tax Payable Receivable
OtherTaxPayableReceivable
|
-30706 | usd |
CY2023Q4 | tcjh |
Tax Payables Current
TaxPayablesCurrent
|
-64120 | usd |
CY2022Q4 | tcjh |
Tax Payables Current
TaxPayablesCurrent
|
-37919 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
30085 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
84000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
4074 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
118159 | usd |
CY2023Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
2777110 | usd |
CY2022Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
344473 | usd |
CY2022 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
344401 | usd |
CY2023 | us-gaap |
Gain Loss On Sale Of Leased Assets Net Operating Leases
GainLossOnSaleOfLeasedAssetsNetOperatingLeases
|
897231 | usd |
CY2023 | tcjh |
Value Added Tax
ValueAddedTax
|
0.06 | pure |
CY2023 | tcjh |
Taxable Sales Revenue Subject To Collection Rate
TaxableSalesRevenueSubjectToCollectionRate
|
0.03 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Other
EffectiveIncomeTaxRateReconciliationDeductionsOther
|
0.01 | pure |
CY2023 | us-gaap |
Contribution Of Property
ContributionOfProperty
|
480673 | usd |
CY2022 | us-gaap |
Contribution Of Property
ContributionOfProperty
|
270943 | usd |
CY2021 | us-gaap |
Contribution Of Property
ContributionOfProperty
|
180082 | usd |
CY2023 | tcjh |
Authorized Share Capital
AuthorizedShareCapital
|
50000 | usd |
CY2023Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
CY2023 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
11000000 | usd |
CY2023 | tcjh |
Net Increase In Capital Contribution
NetIncreaseInCapitalContribution
|
8161783 | usd |
CY2023 | tcjh |
Statutory Reserves Unit Percentage
StatutoryReservesUnitPercentage
|
0.10 | pure |
CY2023 | tcjh |
Registered Capital Percentage
RegisteredCapitalPercentage
|
0.50 | pure |
CY2023 | tcjh |
Statutorys Reserves
StatutorysReserves
|
282545 | usd |
CY2022 | tcjh |
Statutorys Reserves
StatutorysReserves
|
282545 | usd |
CY2022Q2 | us-gaap |
Lease Deposit Liability
LeaseDepositLiability
|
28963 | usd |
CY2023Q4 | us-gaap |
Lease Deposit Liability
LeaseDepositLiability
|
22779 | usd |
CY2022Q4 | us-gaap |
Lease Deposit Liability
LeaseDepositLiability
|
33127 | usd |
CY2023Q4 | us-gaap |
Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
|
P12M | |
CY2023Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
353471 | usd |
CY2022Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
522278 | usd |
CY2023Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
192159 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
165506 | usd |
CY2023Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
161886 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
373068 | usd |
CY2023Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
354045 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
538574 | usd |
CY2023 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
203445 | usd |
CY2022 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
195887 | usd |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
213632 | usd |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
167330 | usd |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
380962 | usd |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
26917 | usd |
CY2023Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
354045 | usd |
CY2023Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P1Y9M | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P2Y9M29D | |
CY2023Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.08 | pure |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.08 | pure |
CY2023 | tcjh |
Percentage Of Revenue
PercentageOfRevenue
|
0.10 | pure |
CY2022 | tcjh |
Percentage Of Revenue
PercentageOfRevenue
|
0.10 | pure |
CY2023 | tcjh |
Percentage Of Accounts Receivable
PercentageOfAccountsReceivable
|
0.10 | pure |
CY2022 | tcjh |
Percentage Of Accounts Receivable
PercentageOfAccountsReceivable
|
0.10 | pure |
CY2022 | tcjh |
Percentage Of Accounts Payable
PercentageOfAccountsPayable
|
0.10 | pure |
CY2023 | tcjh |
Percentage Of Accounts Payable
PercentageOfAccountsPayable
|
0.10 | pure |
CY2023 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
380962 | usd |
CY2023Q4 | us-gaap |
Deposits
Deposits
|
215200 | cny |
CY2023Q4 | us-gaap |
Deposits
Deposits
|
30310 | usd |
CY2023 | dei |
Entity Address Country
EntityAddressCountry
|
CN | |
CY2022Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
usd | |
CY2022Q4 | us-gaap |
Goodwill
Goodwill
|
usd | |
CY2023Q4 | us-gaap |
Deferred Offering Costs
DeferredOfferingCosts
|
usd | |
CY2023Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
usd | |
CY2023Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2022Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2023Q4 | us-gaap |
Stockholders Equity Note Subscriptions Receivable
StockholdersEquityNoteSubscriptionsReceivable
|
usd | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.06 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.19 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.19 | |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12000000 | shares |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12000000 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
13947917 | shares |
CY2021 | tcjh |
Statutory Reserves
StatutoryReserves
|
usd | |
CY2021 | tcjh |
Capital Contribution From A Former Shareholder
CapitalContributionFromAFormerShareholder
|
usd | |
CY2022 | tcjh |
Statutory Reserves
StatutoryReserves
|
usd | |
CY2022 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
usd | |
CY2021 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
usd | |
CY2022 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
usd | |
CY2021 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
usd | |
CY2022 | us-gaap |
Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
|
usd | |
CY2021 | us-gaap |
Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
|
usd | |
CY2022 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
usd | |
CY2021 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
usd | |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
usd | |
CY2023 | us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
usd | |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
usd | |
CY2023 | us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
usd | |
CY2022 | us-gaap |
Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
|
usd | |
CY2021 | us-gaap |
Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
|
usd | |
CY2022 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
usd | |
CY2021 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
usd | |
CY2022 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
usd | |
CY2021 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
usd | |
CY2023 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
usd | |
CY2022 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
usd | |
CY2023 | us-gaap |
Repayment Of Notes Receivable From Related Parties
RepaymentOfNotesReceivableFromRelatedParties
|
usd | |
CY2022 | us-gaap |
Repayment Of Notes Receivable From Related Parties
RepaymentOfNotesReceivableFromRelatedParties
|
usd | |
CY2022 | us-gaap |
Proceeds From Contributed Capital
ProceedsFromContributedCapital
|
usd | |
CY2021 | us-gaap |
Proceeds From Contributed Capital
ProceedsFromContributedCapital
|
usd | |
CY2023 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
usd | |
CY2021 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
usd | |
CY2022Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
usd | |
CY2023 | us-gaap |
Interest Paid
InterestPaid
|
usd | |
CY2022 | us-gaap |
Interest Paid
InterestPaid
|
usd | |
CY2021 | us-gaap |
Interest Paid
InterestPaid
|
usd | |
CY2023 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
usd | |
CY2023 | us-gaap |
Notes Issued1
NotesIssued1
|
usd | |
CY2021 | us-gaap |
Notes Issued1
NotesIssued1
|
usd | |
CY2023 | tcjh |
Payable To Pre Ipo Advisory As Deferred Offering Cost
PayableToPreIPOAdvisoryAsDeferredOfferingCost
|
usd | |
CY2021 | tcjh |
Payable To Pre Ipo Advisory As Deferred Offering Cost
PayableToPreIPOAdvisoryAsDeferredOfferingCost
|
usd | |
CY2023 | us-gaap |
Deferred Revenue Refund Payments1
DeferredRevenueRefundPayments1
|
usd | |
CY2021 | us-gaap |
Deferred Revenue Refund Payments1
DeferredRevenueRefundPayments1
|
usd | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
usd | |
CY2023 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
usd | |
CY2023 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
usd | |
CY2022 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
usd | |
CY2022 | tcjh |
Allowance For Doubtful Accounts Receivable Adoption
AllowanceForDoubtfulAccountsReceivableAdoption
|
usd | |
CY2022 | tcjh |
Provision For Doubtful Accounts Included Due To The Acquisition
ProvisionForDoubtfulAccountsIncludedDueToTheAcquisition
|
usd | |
CY2023Q4 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
usd | |
CY2023Q4 | us-gaap |
Accrued Utilities Current
AccruedUtilitiesCurrent
|
usd | |
CY2021 | tcjh |
Effect Of Different Tax Rates Of Subsidiary Operating In Other Jurisdiction
EffectOfDifferentTaxRatesOfSubsidiaryOperatingInOtherJurisdiction
|
usd | |
CY2022 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
usd | |
CY2021 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
usd | |
CY2022Q4 | tcjh |
Income Tax Receivables
IncomeTaxReceivables
|
usd | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
usd | |
CY2023 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2023 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2023 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001938865 | |
CY2023 | dei |
Entity File Number
EntityFileNumber
|
001-41672 | |
CY2023 | dei |
Trading Symbol
TradingSymbol
|
TCJH |