INCOME TAXES - Schedule of Components of Deferred Income Tax Assets and Liabilities (Details) |
Dec. 31, 2023
CNY (¥)
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Dec. 31, 2023
USD ($)
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Dec. 31, 2022
CNY (¥)
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Dec. 31, 2021
CNY (¥)
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Dec. 31, 2020
CNY (¥)
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| Deferred income tax assets: | |||||
| Tax loss carry forwards | ¥ 38,132,866 | ¥ 34,562,809 | |||
| Impairment and investment loss of long-term investments | 10,598,946 | 10,598,946 | |||
| Lease liabilities | 5,651,718 | 9,112,298 | |||
| Intangible assets and other non-current assets | 405,191 | ||||
| Provision for loan receivable and other receivables | 2,927,994 | 2,927,994 | |||
| Accrued expenses and other payables | 1,781,265 | 3,652,004 | |||
| Property and equipment, net | 26,010 | 53,301 | |||
| Donation | 2,500,000 | 5,000,000 | |||
| Total gross deferred income tax assets | 61,618,799 | 66,312,543 | |||
| Less: valuation allowance | (47,255,513) | (51,769,696) | ¥ (48,897,848) | ¥ (56,172,945) | |
| Total deferred income tax assets, net | 14,363,286 | 14,542,847 | |||
| Deferred income tax liabilities: | |||||
| Intangible assets | 14,721,528 | 19,029,861 | |||
| Right-of-use assets | 5,346,529 | 8,721,522 | |||
| Contract cost assets | 6,361,742 | 5,670,767 | |||
| Total gross deferred income tax liabilities | 26,429,799 | 33,422,150 | |||
| Net deferred income tax liabilities | ¥ 12,066,513 | $ 1,699,533 | ¥ 18,879,303 |
| X | ||||||||||
- 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://www.xbrl.org/2003/role/disclosureRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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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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