| Schedule of intangible assets |
| |
|
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 |
|
|
|
|
|
|
|
|
|
|