Other current liabilities |
10. Other current liabilities
Other current liabilities consist of the following:
| |
As of December 31, 2024 | | |
As of June 30, 2025 | |
| |
| | |
(Unaudited) | |
| |
RMB | | |
RMB | |
Salary accrual | |
| 4,001,104 | | |
| 988,326 | |
Deposit | |
| 150,303 | | |
| 121,136 | |
Payable for property, plant and equipment | |
| 26,521,368 | | |
| 19,235,697 | |
Tax accrual | |
| 16,173,063 | | |
| 14,615,471 | |
Customer refund liabilities | |
| 14,471,474 | | |
| 14,471,474 | |
Others | |
| 5,845,905 | | |
| 3,594,398 | |
Total | |
| 67,163,217 | | |
| 53,026,502 | |
|