| Intangible assets and goodwill |
| 6 | Intangible assets and goodwill |
| |
|
December 31, 2021 |
|
|
September 30, 2022 |
|
| |
|
Gross carrying
value |
|
|
Accumulated
amortisation |
|
|
Net carrying
value |
|
|
Gross carrying
value |
|
|
Accumulated
amortisation |
|
|
Net carrying
Value |
|
| |
|
RMB |
|
|
RMB |
|
|
RMB |
|
|
RMB |
|
|
RMB |
|
|
RMB |
|
| Amortized intangible assets: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Software |
|
|
10,793,974 |
|
|
|
(9,754,602 |
) |
|
|
1,039,372 |
|
|
|
10,793,974 |
|
|
|
(10,148,968 |
) |
|
|
645,006 |
|
| Cooperation agreement |
|
|
5,030,000 |
|
|
|
(5,030,000 |
) |
|
|
- |
|
|
|
5,030,000 |
|
|
|
(5,030,000 |
) |
|
|
- |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total amortized intangible assets |
|
|
15,823,974 |
|
|
|
(14,784,602 |
) |
|
|
1,039,372 |
|
|
|
15,823,974 |
|
|
|
(15,178,968 |
) |
|
|
645,006 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Unamortized intangible assets: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Trademarks |
|
|
2,970,000 |
|
|
|
|
|
|
|
|
|
|
|
2,970,000 |
|
|
|
|
|
|
|
|
|
As of December 31, 2021 and September 30, 2022, accumulated amortization
was RMB14,784,602 and RMB15,178,968, respectively. Below table provides the current year and estimated future amortization expense for
amortized intangible assets. The Group based its projections of amortization expense shown below on existing asset balances as of September
30, 2022. Future amortization expense may vary from these projections.
| | |
Software | |
| | |
RMB | |
| | |
| |
| Nine months ended September 30, 2022 (actual) | |
| 394,366 | |
| Remainder of 2022 | |
| 136,023 | |
| Estimate for year ended December 31, 2023 | |
| 508,393 | |
| 2024 | |
| 590 | |
| 2025 | |
| - | |
| 2026 | |
| - | |
| 2027 | |
| - | |
|