| Schedule of property and equipment, net |
|
|
|
|
|
|
|
|
|
December 31, 2017
|
|
December 31, 2018
|
|
|
|
RMB
|
|
RMB
|
|
|
|
|
|
|
|
Building
|
|
53,049,213
|
|
53,049,213
|
|
Computer equipment
|
|
503,411
|
|
599,992
|
|
Furniture, fixtures and office equipment
|
|
1,530,485
|
|
1,437,949
|
|
Motor vehicles
|
|
1,986,506
|
|
1,986,506
|
|
Software
|
|
1,156,779
|
|
1,156,779
|
|
Leasehold improvements
|
|
5,842,420
|
|
695,185
|
|
|
|
64,068,814
|
|
58,925,624
|
|
Less: accumulated depreciation and amortization
|
|
(21,766,182)
|
|
(21,494,883)
|
|
Property and equipment, net
|
|
42,302,632
|
|
37,430,741
|
|
| Schedule of allocation of depreciation expense recognized |
|
|
|
|
|
|
|
|
|
|
|
Twelve months ended
|
|
Nine months ended
|
|
Twelve months ended
|
|
|
|
March 31
|
|
December 31
|
|
December 31
|
|
|
|
2017
|
|
2017
|
|
2018
|
|
|
|
RMB
|
|
RMB
|
|
RMB
|
|
|
|
|
|
|
|
|
|
Cost of revenues
|
|
1,859,678
|
|
1,384,157
|
|
3,802
|
|
Research and development
|
|
921,720
|
|
641,793
|
|
640,372
|
|
Sales and marketing
|
|
136,243
|
|
111,226
|
|
122,199
|
|
General and administrative
|
|
801,952
|
|
626,395
|
|
417,295
|
|
Other operating income, net
|
|
—
|
|
—
|
|
1,782,454
|
|
Total depreciation expense
|
|
3,719,593
|
|
2,763,571
|
|
2,966,122
|
|