Prepaid Expenses and Other Current Assets - Schedule of Prepaid Expenses and Other Current Assets (Details) |
Dec. 31, 2019
CNY (¥)
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Dec. 31, 2019
USD ($)
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Dec. 31, 2018
CNY (¥)
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Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract] | |||
Amount due from Beijing Biztour | ¥ 1,960,403 | ¥ 3,713,166 | |
VAT-input deductible | 1,893,650 | 2,675,486 | |
Income tax refundable | 2,800,622 | ||
Advances to employees | 1,605,908 | 13,919 | |
Other current assets | 8,229,786 | 1,433,521 | |
Total prepaid expenses and other current assets | ¥ 16,490,369 | $ 2,368,693 | ¥ 7,836,092 |
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- Definition Total of the carrying values as of the balance sheet date of payments made in advance of the related services received from employees, such as travel expense, which will be consumed in operations within one year or the normal operating cycle, if longer. No definition available.
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- References No definition available.
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- Definition The aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date. which are usually due within one year (or one business cycle). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current assets classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of value added taxes due either from customers arising from sales on credit terms, or as previously overpaid to tax authorities. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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