PREPAID EXPENSES AND OTHER CURRENT ASSETS - (Details) |
12 Months Ended | ||
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Dec. 31, 2023
CNY (¥)
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Dec. 31, 2023
USD ($)
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Dec. 31, 2022
CNY (¥)
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PREPAID EXPENSES AND OTHER CURRENT ASSETS | |||
VAT-input deductible | ¥ 609,416 | ¥ 565,675 | |
Income tax refundable | 15,467 | 15,488 | |
Amount due from Beijing Shouyiren | 1,638,583 | ||
Prepaid marketing fee | 751,836 | 657,764 | |
Advances to suppliers | 1,932,090 | 761,613 | |
Other current assets | 3,094,777 | 2,429,745 | |
Total prepaid expenses and other current assets | ¥ 8,042,169 | $ 1,132,716 | ¥ 4,430,285 |
Amount due from Beijing Shouyiren, interest rate | 0.00% |
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- Definition Annual interest rate applicable on amounts due from others. No definition available.
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- Definition Amount of prepaid marketing fee. No definition available.
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- References No definition available.
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- Definition Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. No definition available.
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of consideration paid in advance for supplies that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Carrying amount as of the balance sheet date of value added taxes due either from customers arising from sales on credit terms, or as previously overpaid to tax authorities. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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