| OPERATING COSTS |
Operating costs include all
direct costs incurred in the operation of the leased-and-operated hotels and restaurants, cost of providing franchise services, cost of
manufacturing products and consist of the following:
| | |
Year ended December 31, | |
| | |
2022 | | |
2023 | | |
2024 | | |
2024 | |
| | |
RMB | | |
RMB | | |
RMB | | |
USD | |
| Rental | |
| 317,562,563 | | |
| 277,652,599 | | |
| 258,046,448 | | |
| 35,352,218 | |
| Utilities | |
| 44,864,225 | | |
| 42,865,151 | | |
| 46,254,870 | | |
| 6,336,891 | |
| Personnel cost | |
| 167,637,463 | | |
| 145,561,157 | | |
| 153,679,021 | | |
| 21,053,940 | |
| Depreciation and amortization | |
| 104,582,040 | | |
| 92,987,860 | | |
| 102,538,301 | | |
| 14,047,690 | |
| Consumable, food and beverage | |
| 32,443,116 | | |
| 54,360,427 | | |
| 40,388,169 | | |
| 5,533,156 | |
| Costs of hotel manager of franchised-and-managed hotels | |
| 107,852,170 | | |
| 114,328,002 | | |
| 95,368,385 | | |
| 13,065,415 | |
| Material cost | |
| 226,713,708 | | |
| 171,832,538 | | |
| 108,606,199 | | |
| 14,878,988 | |
| Other costs of franchised-and-managed hotels | |
| 14,340,427 | | |
| 17,518,603 | | |
| 9,085,550 | | |
| 1,244,715 | |
| Others | |
| 50,517,239 | | |
| 30,332,477 | | |
| 8,620,371 | | |
| 1,180,987 | |
| Total | |
| 1,066,512,951 | | |
| 947,438,814 | | |
| 822,587,314 | | |
| 112,694,000 | |
|