| PREPAYMENTS AND OTHER CURRENT ASSETS |
5. PREPAYMENTS AND OTHER CURRENT ASSETS Prepayments and other current assets consisted of the following: | | | | | | | As of December 31, | | | 2024 | | 2025 | | | RMB | | RMB | Deductible input VAT and VAT refunds receivable | | 180,529,266 | | 221,121,149 | Prepayments to suppliers | | 34,798,844 | | 61,597,780 | Deferred charge | | 24,910,815 | | 22,200,487 | Receivable from online platforms | | 12,035,147 | | 19,827,258 | Interest receivable | | 10,503,125 | | 12,725,205 | Others | | 5,161,142 | | 6,064,693 | | | | | | Prepayments and other current assets | | 267,938,339 | | 343,536,572 |
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