| OTHER ASSETS |
| | |
As of December 31, | |
| | |
2023 | | |
2024 | | |
2024 | |
| | |
RMB | | |
RMB | | |
USD | |
| Current | |
| | |
| | |
| |
| Receivable from on-line payment platforms | |
| 39,540,599 | | |
| 33,710,165 | | |
| 4,618,274 | |
| Interest receivable | |
| 13,666,330 | | |
| 1,413,179 | | |
| 193,605 | |
| Deposits | |
| 16,066,771 | | |
| 13,408,363 | | |
| 1,836,938 | |
| Advance to suppliers | |
| 12,190,988 | | |
| 14,671,464 | | |
| 2,009,982 | |
| VAT recoverable | |
| 13,096,157 | | |
| 16,958,328 | | |
| 2,323,281 | |
| Others | |
| 22,486,277 | | |
| 34,737,091 | | |
| 4,758,962 | |
| Total | |
| 117,047,122 | | |
| 114,898,590 | | |
| 15,741,042 | |
| | |
| | | |
| | | |
| | |
| Non-current | |
| | | |
| | | |
| | |
| Rental deposit | |
| 56,649,069 | | |
| 51,522,452 | | |
| 7,058,547 | |
| Purchase and rental deposits for buildings | |
| 192,305,859 | | |
| 192,305,859 | | |
| 26,345,795 | |
| VAT recoverable | |
| 17,872,226 | | |
| 13,963,593 | | |
| 1,913,004 | |
| Others | |
| 31,613,426 | | |
| 37,059,802 | | |
| 5,077,172 | |
| Less: impairment provision | |
| (193,714,980 | ) | |
| (192,305,859 | ) | |
| (26,345,795 | ) |
| Total | |
| 104,725,600 | | |
| 102,545,847 | | |
| 14,048,723 | |
Purchase and rental deposits
for certain real estate properties paid to a third party were fully provided due to the financial crisis of the counterparty. The provision
of RMB192,305,859 was recorded in “Other general expenses” of the consolidated statements of comprehensive loss for the year
ended December 31, 2022.
|