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

Income Taxes - Schedule of Components of Deferred Income Tax Assets and Liabilities (Details)

v3.23.1
Income Taxes - Schedule of Components of Deferred Income Tax Assets and Liabilities (Details)
Dec. 31, 2022
CNY (¥)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
CNY (¥)
Dec. 31, 2020
CNY (¥)
Dec. 31, 2019
CNY (¥)
Deferred income tax assets:          
Tax loss carry forwards ¥ 34,562,809   ¥ 27,926,708    
Intangible assets and other non-current assets 10,598,946   10,523,946    
Lease liabilities 9,112,298   10,179,317    
Impairment and investment loss of long-term investments 405,191   945,446    
Provision for loan receivable and other receivables 2,927,994   1,887,015    
Accrued expenses and other payables 3,652,004   2,818,170    
Property and equipment, net 53,301   81,512    
Donation 5,000,000   7,500,000    
Total gross deferred income tax assets 66,312,543   61,862,114    
Less: valuation allowance (51,769,696)   (48,897,848) ¥ (56,172,945) ¥ (44,713,570)
Total deferred income tax assets, net 14,542,847   12,964,266    
Deferred income tax liabilities:          
Intangible assets 19,029,861   23,338,194    
Right-of-use assets 8,721,522   9,838,270    
Contract cost assets 5,670,767   4,719,124    
Total gross deferred income tax liabilities 33,422,150   37,895,588    
Deferred income tax liabilities ¥ 18,879,303 $ 2,737,242 ¥ 24,931,322