XML 21 R16.htm IDEA: XBRL DOCUMENT v3.19.3
Accrued expenses and other current liabilities
9 Months Ended
Sep. 30, 2019
Accrued expenses and other current liabilities  
Accrued expenses and other current liabilities
9
.
Accrued expenses and other current liabilities
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Accrued expenses and other current liabilities consist of the following:
                 
 
As of
 
 
December 31,
2018
 
 
September 30,
2019
 
 
RMB
 
 
RMB
 
Deposits
   
12,870,155
     
14,233,431
 
Salary and welfare
   
3,952,163
     
4,202,461
 
Rental fee payables of short-term lease
   
653,105
     
245,772
 
Internet data center fee
   
387,478
     
517,466
 
Liabilities for return allowance
s
 
 
363,191
 
 
 
392,316
 
Accrued administrative expense
s
 
 
318,012
 
 
 
330,093
 
Professional fee
   
122,930
     
255,439
 
Vehicle fee
   
114,576
     
170,045
 
Interest payable
 
 
44,449
 
 
 
106,663
 
Payable related to employees’ exercise of share-based awards
   
42,979
     
92,079
 
Others
   
1,423,642
     
2,257,602
 
 
 
 
 
 
 
 
 
 
Total
   
20,292,680
     
22,803,367