Income Taxes - Schedule of Components of Deferred Income Tax Assets and Liabilities (Details) |
Dec. 31, 2022
CNY (¥)
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Dec. 31, 2022
USD ($)
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Dec. 31, 2021
CNY (¥)
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Dec. 31, 2020
CNY (¥)
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Dec. 31, 2019
CNY (¥)
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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 |
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- Definition Deferred tax assets lease liability. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from donations. No definition available.
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- Definition Deferred tax assets provision for loan receivables and other receivables. No definition available.
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- Definition Deferred tax assets tax impairment losses of intangible assets and other non current assets. No definition available.
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- Definition Deferred tax liabilities contract cost assets. No definition available.
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- Definition Deferred tax liabilities right of use assets. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated impairment losses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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