Schedule of Intangible Assets, Net |
| |
As of December 31, 2023 | |
| |
Gross carrying value | | |
Accumulated amortization | | |
Net carrying value | |
| |
RMB | | |
RMB | | |
RMB | |
Intangible asset with indefinite life: | |
| | |
| | |
| |
Da Niang Trademark | |
| 103,419,001 | | |
| — | | |
| 103,419,001 | |
Finite-lived intangible assets: | |
| | | |
| | | |
| | |
Trademarks | |
| 21,129,394 | | |
| 11,918,554 | | |
| 9,210,840 | |
Technology | |
| 4,200,000 | | |
| 1,890,000 | | |
| 2,310,000 | |
Network rights | |
| 210,755 | | |
| 209,550 | | |
| 1,205 | |
Purchased software | |
| 24,888,810 | | |
| 22,772,548 | | |
| 2,116,262 | |
Reacquired rights | |
| 2,531,418 | | |
| 1,868,033 | | |
| 663,385 | |
Others | |
| 435,185 | | |
| 435,185 | | |
| — | |
Total | |
| 156,814,563 | | |
| 39,093,870 | | |
| 117,720,693 | |
| |
As of December 31, 2024 | |
| |
Gross carrying value | | |
Accumulated amortization | | |
Net carrying value | | |
Net carrying value | |
| |
RMB | | |
RMB | | |
RMB | | |
USD | |
Intangible asset with indefinite life: | |
| | |
| | |
| | |
| |
Da Niang Trademark | |
| 64,347,001 | | |
| — | | |
| 64,347,001 | | |
| 8,815,503 | |
Finite-lived intangible assets: | |
| | | |
| | | |
| | | |
| | |
Trademarks | |
| 21,129,394 | | |
| 12,600,294 | | |
| 8,529,100 | | |
| 1,168,482 | |
Technology | |
| 4,200,000 | | |
| 2,310,000 | | |
| 1,890,000 | | |
| 258,929 | |
Network rights | |
| 210,755 | | |
| 209,550 | | |
| 1,205 | | |
| 165 | |
Purchased software | |
| 29,279,182 | | |
| 28,875,979 | | |
| 403,203 | | |
| 55,239 | |
Reacquired rights | |
| 2,531,418 | | |
| 2,024,376 | | |
| 507,042 | | |
| 69,464 | |
Others | |
| 435,185 | | |
| 435,185 | | |
| — | | |
| — | |
Total | |
| 122,132,935 | | |
| 46,455,384 | | |
| 75,677,551 | | |
| 10,367,782 | |
|
Schedule of Estimated Aggregate Amortization Expense |
The estimated aggregate amortization
expense for each of the five succeeding years is as follows:
Year
ending December 31, | |
RMB | | |
USD | |
2025 | |
| 2,828,117 | | |
| 387,450 | |
2026 | |
| 2,145,606 | | |
| 293,947 | |
2027 | |
| 1,665,461 | | |
| 228,167 | |
2028 | |
| 1,447,553 | | |
| 198,314 | |
2029 | |
| 916,867 | | |
| 125,610 | |
Thereafter | |
| 2,326,946 | | |
| 318,790 | |
|