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PREPAYMENTS AND OTHER CURRENT ASSETS (Tables)

12 Months Ended

Dec. 31, 2023

PREPAYMENTS AND OTHER CURRENT ASSETS

Schedule of prepayments and other current assets

​

​	​	​	​	​
​		As of December 31,
​		2022		2023
​		RMB	​	RMB
Deductible input VAT and VAT rebates receivable		104,391,993	​	123,335,099
Prepayments to suppliers		54,722,157	​	35,692,402
Receivable from online platforms	​	11,555,500	​	12,258,397
Deferred charge	​	14,359,452	​	11,722,400
Interest receivable		1,916,240	​	7,357,967
Income tax receivable	​	13,349,602	​	9,450
Others*		5,400,773	​	4,696,414
​	​	​	​	​
Prepayments and other current assets		205,695,717	​	195,072,129

* Others mainly include deposits receivable.

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ References

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- References

No definition available.

+ Details

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