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

LEASES (Tables)

v3.24.1.u1
LEASES (Tables)
12 Months Ended
Dec. 31, 2023
LEASES  
Schedule on Impact of ASC 842 on Consolidated Balance Sheets

The impact of ASC 842 on the consolidated balance sheets as of December 31, 2022 and 2023 was as follows:

    

December 31,

    

December 31,

2022

2023

RMB

RMB

Operating leases:

 

  

 

  

Right-of-use assets

 

37,616,541

 

23,391,247

Lease liabilities-current

 

16,920,429

 

13,110,449

Lease liabilities-non-current

 

19,528,763

 

9,496,422

Summary of Other Information Related to Leases

Other information related to leases is presented below:

    

Year ended December 31,

    

2021

    

2022

    

2023

RMB

RMB

RMB

Supplemental cash flow information:

  

 

  

 

  

Cash paid for amounts included in measurement of operating leases liabilities

21,478,066

 

18,669,210

 

18,077,004

Lease liability arising from obtaining Right-of-use assets

16,132,735

 

14,628,975

 

1,709,583

Schedule on Maturities of Lease Liabilities under Non-Cancellable Leases

Maturities of lease liabilities under non-cancellable leases as of December 31, 2023 are as follows:

    

Operating leases

RMB

2024

13,570,315

2025

 

8,297,577

2026

 

1,538,067

2027

 

707,828

2028

 

128,696

Thereafter

 

Total undiscounted lease payments

 

24,242,483

Less: Imputed interest

 

(1,635,612)

Total lease liabilities

 

22,606,871