| Schedule of 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 | |
|