Schedule of change in the carrying amount of goodwill |
|
|
|
|
|
RMB
|
Balance as of March 31, 2017
|
|
32,523,983
|
Less: Disposal of Puhua Technology
|
|
(1,512,081)
|
Add: Acquisition of Qihuang Huizhi
|
|
997,123
|
Balance as of December 31, 2017
|
|
32,009,025
|
Less: Disposal of discontinued operations (Note 21)
|
|
(32,009,025)
|
Balance as of December 31, 2018
|
|
—
|
|
Summary of Company's intangible assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
December 31, 2017
|
|
|
|
|
|
|
|
|
|
|
Weighted
|
|
|
Gross
|
|
Accumulated
|
|
|
|
Net
|
|
average
|
|
|
carrying
|
|
amortization
|
|
|
|
carrying
|
|
amortization
|
|
|
amount
|
|
/deduction
|
|
Impairment
|
|
amount
|
|
period
|
|
|
RMB
|
|
RMB
|
|
RMB
|
|
RMB
|
|
Years
|
Education assessment caseware (i)
|
|
6,707,547
|
|
(961,982)
|
|
—
|
|
5,745,565
|
|
5
|
Total intangible assets
|
|
6,707,547
|
|
(961,982)
|
|
—
|
|
5,745,565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
December 31, 2018
|
|
|
|
|
|
|
|
|
|
|
Weighted
|
|
|
Gross
|
|
Accumulated
|
|
|
|
Net
|
|
average
|
|
|
carrying
|
|
amortization
|
|
|
|
carrying
|
|
amortization
|
|
|
amount
|
|
/deduction
|
|
Impairment
|
|
amount
|
|
period
|
|
|
RMB
|
|
RMB
|
|
RMB
|
|
RMB
|
|
Years
|
Education assessment caseware (i)
|
|
9,251,887
|
|
(2,430,708)
|
|
—
|
|
6,821,179
|
|
5
|
Software platform of Project Shuang Chuang (ii)
|
|
10,844,339
|
|
(542,940)
|
|
—
|
|
10,301,399
|
|
5
|
Total intangible assets
|
|
20,096,226
|
|
(2,973,648)
|
|
—
|
|
17,122,578
|
|
|
(i) Education assessment test caseware is the test content purchased for the Company’s strategic K-12 academic assessment business, which includes three subjects of Literature, Mathematics and English over six grades of junior and senior high school.
(ii) Database Platform of Nanjing University Project Shuang Chuang in providing vocational assessment and training services that focuses on the innovation related competencies of college students.
|
Schedule of estimated amortization expense |
|
|
|
|
|
December 31
|
|
|
RMB
|
2019
|
|
4,023,583
|
2020
|
|
4,023,583
|
2021
|
|
4,023,583
|
2022
|
|
3,061,602
|
2023
|
|
1,990,227
|
|