| Schedule of property and equipment, net |
|
|
|
March 31, 2017
|
|
December 31, 2017
|
|
|
|
|
RMB
|
|
RMB
|
|
|
|
|
|
|
|
|
|
Building
|
|
53,049,213
|
|
53,049,213
|
|
|
Computer equipment
|
|
28,964,985
|
|
31,165,518
|
|
|
Furniture, fixtures and office equipment
|
|
2,471,985
|
|
5,352,941
|
|
|
Software
|
|
15,994,016
|
|
16,368,208
|
|
|
Motor vehicles
|
|
2,767,358
|
|
2,382,702
|
|
|
Leasehold improvements
|
|
16,412,286
|
|
17,894,753
|
|
|
|
|
|
|
|
|
|
|
|
119,659,843
|
|
126,213,335
|
|
|
Less: accumulated depreciation and amortization
|
|
(67,790,929
|
)
|
(73,752,450
|
)
|
|
|
|
|
|
|
|
|
Property and equipment, net
|
|
51,868,914
|
|
52,460,885
|
|
|
|
|
|
|
|
|
|
| Schedule of allocation of depreciation expense recognized |
|
|
|
Twelve months ended
March 31,
|
|
Nine months ended
December 31,
|
|
|
|
|
2016
|
|
2017
|
|
2017
|
|
|
|
|
RMB
|
|
RMB
|
|
RMB
|
|
|
|
|
|
|
|
|
|
|
|
Cost of revenues
|
|
2,923,170
|
|
3,283,130
|
|
2,468,175
|
|
|
Research and development
|
|
879,228
|
|
1,064,370
|
|
1,257,337
|
|
|
Sales and marketing
|
|
514,458
|
|
601,509
|
|
455,373
|
|
|
General and administrative
|
|
4,101,778
|
|
3,743,084
|
|
1,906,538
|
|
|
|
|
|
|
|
|
|
|
|
Total depreciation expense
|
|
8,418,634
|
|
8,692,093
|
|
6,087,423
|
|
|
|
|
|
|
|
|
|
|
|