| Schedule of Long-Term Borrowings Amount Transferred to Creditor |
Schedule
of Long-Term Borrowings Amount Transferred to Creditor
| Transferee | |
Transferred
amounts (RMB) | | |
Transferred
amounts (USD) | |
| Hangzhou Chiyi Enterprise Management
Partnership (Limited Partnership) | |
| 30,000,000.00 | | |
| 4,219,409 | |
| Hangzhou Chuangzhu Enterprise Management Partnership
(Limited Partnership) | |
| 10,097,186.49 | | |
| 1,420,139 | |
| Hangzhou HongKuo Enterprise Management Partnership
(Limited partnership) | |
| 41,802,605.93 | | |
| 5,879,410 | |
| Hangzhou Hongying Enterprise Management Partnership
(Limited Partnership) | |
| 10,000,000.00 | | |
| 1,406,470 | |
| Hangzhou Liujin Enterprise Management Partnership
(Limited Partnership) | |
| 37,880,435.02 | | |
| 5,327,769 | |
| Hangzhou Ruiqi Enterprise Management Partnership
(Limited Partnership) | |
| 43,500,000.00 | | |
| 6,118,143 | |
| Hangzhou Zhusheng Enterprise Management Partnership
(Limited Partnership) | |
| 20,000,000.00 | | |
| 2,812,940 | |
| Hangzhou Zhuyuan Enterprise Management Partnership
(Limited Partnership) | |
| 20,000,000.00 | | |
| 2,812,940 | |
| Hangzhou Jizhong Ecological Technology Co.,
Ltd. | |
| 9,450,338.82 | | |
| 1,329,162 | |
| Hangzhou Liujin Enterprise Management Partnership
Co., Ltd. | |
| 2,000,000.00 | | |
| 281,294 | |
| Hangzhou Renyigou E-Commerce Co., Ltd. | |
| 5,100,000.00 | | |
| 717,300 | |
| Hangzhou Yixin Supply Chain Management Co.,
Ltd. | |
| 4,000,000.00 | | |
| 562,588 | |
| Hangzhou Zhizhu Parking Co., Ltd. | |
| 458,469.12 | | |
| 64,482 | |
| Total | |
| 234,289,035.38 | | |
| 32,952,046 | |
|
| Schedule of Long-Term Borrowings Amount Before Transfers and Final Amounts Being Transferred |
Schedule
of Long-Term Borrowings Amount Before Transfers and Final Amounts Being Transferred
| Transferor | |
Balance as at
January 15, 2023
(RMB) | | |
Offset
(RMB) | | |
Increase
(RMB) | | |
Transferred
amounts (RMB) | | |
Transferred
amounts (USD) | |
| Hangzhou Chiyi Enterprise Management
Partnership (Limited Partnership) | |
| 30,000,000.00 | | |
| - | | |
| - | | |
| 30,000,000.00 | | |
| 4,219,409 | |
| Hangzhou Chuangzhu Enterprise Management Partnership
(Limited Partnership) | |
| 10,097,186.49 | | |
| - | | |
| - | | |
| 10,097,186.49 | | |
| 1,420,139 | |
| Hangzhou HongKuo Enterprise Management Partnership
(Limited partnership) | |
| 41,802,605.93 | | |
| - | | |
| - | | |
| 41,802,605.93 | | |
| 5,879,410 | |
| Hangzhou Hongying Enterprise Management Partnership
(Limited Partnership) | |
| 10,000,000.00 | | |
| - | | |
| - | | |
| 10,000,000.00 | | |
| 1,406,470 | |
| Hangzhou Liujin Enterprise Management Partnership
(Limited Partnership) | |
| 37,880,435.02 | | |
| - | | |
| 8,652,951.79 | | |
| 46,533,386.81 | | |
| 6,544,780 | |
| Hangzhou Liujin Enterprise Management Partnership
Co., Ltd. | |
| 2,000,000.00 | | |
| - | | |
| 6,427,428.49 | | |
| 8,427,428.49 | | |
| 1,185,292 | |
| Hangzhou Ruiqi Enterprise Management Partnership
(Limited Partnership) | |
| 43,500,000.00 | | |
| (2,309,273.07 | ) | |
| 4,734,492.66 | | |
| 45,925,219.59 | | |
| 6,459,243 | |
| Hangzhou Zhusheng Enterprise Management Partnership
(Limited Partnership) | |
| 20,000,000.00 | | |
| - | | |
| - | | |
| 20,000,000.00 | | |
| 2,812,940 | |
| Hangzhou Zhuyuan Enterprise Management Partnership
(Limited Partnership) | |
| 20,000,000.00 | | |
| - | | |
| - | | |
| 20,000,000.00 | | |
| 2,812,940 | |
| Hangzhou Jizhong Ecological Technology Co.,
Ltd. | |
| 9,450,338.82 | | |
| (9,450,338.82 | ) | |
| - | | |
| - | | |
| - | |
| Hangzhou Renyigou E-Commerce Co., Ltd. | |
| 5,100,000.00 | | |
| (5,100,000.00 | ) | |
| - | | |
| - | | |
| - | |
| Hangzhou Yixin Supply Chain Management Co.,
Ltd. | |
| 4,000,000.00 | | |
| (4,000,000.00 | ) | |
| - | | |
| - | | |
| - | |
| Hangzhou Zhizhu Parking Co., Ltd. | |
| 458,469.12 | | |
| (458,469.12 | ) | |
| - | | |
| - | | |
| - | |
| Total | |
| 234,289,035.38 | | |
| (21,318,081.01 | ) | |
| 19,814,872.94 | | |
| 232,785,827.31 | | |
| 32,740,623 | |
|