Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Property and Equipment, Net (Tables)

v3.22.1
Property and Equipment, Net (Tables)
12 Months Ended
Dec. 31, 2021
Property Plant And Equipment [Abstract]  
Schedule of Property and Equipment, Net

Property and equipment, net consist of the following:

 

 

 

December 31,

2020

 

 

December 31,

2021

 

 

RMB

 

 

RMB

Building

 

 

53,049,213

 

 

53,049,213

Computer equipment

 

 

3,954,697

 

 

2,993,047

Furniture, fixtures and office equipment

 

 

1,769,409

 

 

1,604,816

Motor vehicles

 

 

1,986,506

 

 

1,469,021

Software

 

 

1,729,921

 

 

1,701,584

Leasehold improvements

 

 

17,840,533

 

 

8,611,042

 

 

 

80,330,279

 

 

69,428,723

Less: accumulated depreciation and amortization

 

 

(42,211,063)

 

 

(32,924,739)

Property and equipment, net

 

 

38,119,216

 

 

36,503,984

Schedule of Allocation of Depreciation Expense Recognized

Total depreciation expense recognized for the years ended December 31, 2019, 2020 and 2021 is allocated to the following expense items:

 

 

 

Year ended December 31,

 

 

2019

 

 

2020

 

 

2021

 

 

RMB

 

 

RMB

 

 

RMB

Cost of revenues

 

 

28,389

 

 

 

214,133

 

 

397,905

Research and development

 

 

226,173

 

 

 

240,603

 

 

448,414

Sales and marketing

 

 

35,343

 

 

 

9,597

 

 

7,984

General and administrative

 

 

4,491,492

 

 

 

7,158,056

 

 

4,937,844

Other operating income, net

 

 

369,048

 

 

 

398,192

 

 

Total depreciation expense

 

 

5,150,445

 

 

 

8,020,581

 

 

5,792,147