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

Leases (Tables)

v3.23.1
Leases (Tables)
12 Months Ended
Dec. 31, 2022
Lessee Disclosure [Abstract]  
Schedule on Impact of ASC 842 on Consolidated Balance Sheets
The impact of ASC 842 on the consolidated balance sheets as of December 31, 2021 and 2022 was as follows:
 
    
December 31,
    
December 31,
 
    
2021
    
2022
 
    
RMB
    
RMB
 
Operating leases:
                 
Right-of-use
assets
     42,417,409        37,616,541  
Lease liabilities-current
     17,351,427        16,920,429  
Lease
liabilities-non-current
     23,365,840        19,528,763  
Summary of Other Information Related to Leases
Other information related to leases is presented below:
 
    
Year ended December 31,
 
    
  
2020
    
2021
    
2022
 
    
RMB
    
RMB
    
RMB
 
Supplemental cash flow information:
                          
Cash paid for amounts included in measurement of operating leases liabilities
     20,376,826        21,478,066        18,669,210  
Lease liability arising from obtaining
Right-of-use
assets
     33,360,187        16,132,735        14,628,975  
Schedule on Maturities of Lease Liabilities under Non-Cancellable Leases
Maturities
of lease liabilities under
non-cancellable
leases as of December 31, 2022 are as follows:
 
    
Operating leases
 
    
RMB
 
2023
     17,522,664  
2024
     12,278,559  
2025
     7,766,713  
2026
     1,538,067  
2027
     707,828  
Thereafter
     128,696  
Total undiscounted lease payments
     39,942,527  
Less: Imputed interest
     (3,493,335
Total lease liabilities
     36,449,192