| Schedule of Disaggregated Revenues |
The following tables present
our revenues disaggregated by the type of the services:
| | |
Years Ended December 31, | |
| | |
2022 | | |
2023 | | |
2024 | | |
2024 | |
| | |
RMB | | |
RMB | | |
RMB | | |
USD | |
| Leased and operated revenues | |
| 700,022,649 | | |
| 787,814,342 | | |
| 596,640,639 | | |
| 81,739,432 | |
| Hotel | |
| 338,506,220 | | |
| 490,924,060 | | |
| 437,521,898 | | |
| 59,940,254 | |
| Restaurant | |
| 361,516,429 | | |
| 296,890,282 | | |
| 159,118,741 | | |
| 21,799,178 | |
| Franchise and managed revenues | |
| 588,463,368 | | |
| 705,244,948 | | |
| 635,360,312 | | |
| 87,044,006 | |
| Hotel | |
| 582,441,077 | | |
| 696,321,236 | | |
| 625,072,856 | | |
| 85,634,630 | |
| Restaurant | |
| 6,022,291 | | |
| 8,923,712 | | |
| 10,287,456 | | |
| 1,409,376 | |
| Wholesales and others | |
| 180,588,258 | | |
| 134,198,399 | | |
| 111,439,245 | | |
| 15,267,114 | |
| Total | |
| 1,469,074,275 | | |
| 1,627,257,689 | | |
| 1,343,440,196 | | |
| 184,050,552 | |
|
| Schedule of Current or Non Current Liabilities |
| | |
Years Ended December 31, | |
| | |
2023 | | |
2024 | | |
2024 | |
| | |
RMB | | |
RMB | | |
USD | |
| Advance from customers | |
| 22,393,097 | | |
| 25,684,437 | | |
| 3,518,753 | |
| Deferred revenue-current | |
| 186,281,838 | | |
| 175,046,178 | | |
| 23,981,228 | |
| Deferred revenue-non-current | |
| 207,905,769 | | |
| 176,353,919 | | |
| 24,160,388 | |
| Total contract liabilities | |
| 416,580,704 | | |
| 377,084,534 | | |
| 51,660,369 | |
|
| Schedule of Deferred Revenue |
The deferred revenue balances
above, as of December 31, 2023 and 2024 were comprised of the following:
| | |
Years Ended December 31, | |
| | |
2023 | | |
2024 | | |
2024 | |
| | |
RMB | | |
RMB | | |
USD | |
| Initial fees received from franchisees owners | |
| 169,240,060 | | |
| 145,314,471 | | |
| 19,908,001 | |
| Cash received for membership fees and not recognized as revenue | |
| 126,864,736 | | |
| 103,514,777 | | |
| 14,181,466 | |
| Cash received for prepaid card and sublease | |
| 40,828,943 | | |
| 39,922,504 | | |
| 5,469,361 | |
| Deferred revenue related to the membership program | |
| 57,253,868 | | |
| 62,648,345 | | |
| 8,582,788 | |
| Total deferred revenue | |
| 394,187,607 | | |
| 351,400,097 | | |
| 48,141,616 | |
|