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

PREPAID EXPENSES AND OTHER CURRENT ASSETS

v3.24.1.u1
PREPAID EXPENSES AND OTHER CURRENT ASSETS
12 Months Ended
Dec. 31, 2023
PREPAID EXPENSES AND OTHER CURRENT ASSETS  
PREPAID EXPENSES AND OTHER CURRENT ASSETS

(4)

PREPAID EXPENSES AND OTHER CURRENT ASSETS

Prepaid expenses and other current assets consist of the following:

    

December 31,

    

December 31,

2022

2023

RMB

RMB

VAT-input deductible

565,675

609,416

Income tax refundable

 

15,488

 

15,467

Amount due from Beijing Shouyiren (i)

1,638,583

Prepaid marketing fee

 

657,764

 

751,836

Advances to suppliers

 

761,613

 

1,932,090

Other current assets

 

2,429,745

 

3,094,777

Total prepaid expenses and other current assets

 

4,430,285

 

8,042,169

Other current assets primarily consist of rent deposits and prepaid rent expenses.

(i)Amount due from Beijing Shouyiren Network Technology Co., Ltd. is expected to collect in July, 2024, with nil interest rate.