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INTANGIBLE ASSETS, NET (Tables)

12 Months Ended

Dec. 31, 2023

INTANGIBLE ASSETS, NET

Schedule of intangible assets

​

​	​	​	​	​	​	​	​	​
​		As of December 31, 2022
​	​	​	​	Gross	​	​	​	Net
​		Amortization		carrying		Accumulated		carrying
RMB	​	period	​	amount	​	amortization	​	amount
Trademarks	​	5-10 years	​	8,983,153	​	(8,503,451)	​	479,702
Domain name	​	5-10 years	​	3,820,913	​	(3,618,766)	​	202,147
License		10 years		1,943,396		(767,925)		1,175,471
​	​	​	​	​	​	​	​	​
Total		​	​	14,747,462		(12,890,142)		1,857,320

​

​	​	​	​	​	​	​	​	​
​	​	As of December 31, 2023
​	​	​	​	Gross	​	​	​	Net
​	​	Amortization	​	carrying	​	Accumulated	​	carrying
RMB		period		amount		amortization		amount
Trademarks	​	5-10 years	​	9,130,529	​	(8,976,570)	​	153,959
Domain name	​	5-10 years	​	3,826,626	​	(3,655,316)	​	171,310
License		10 years		1,943,396		(962,264)		981,132
​	​	​	​	​	​	​	​	​
Total		​	​	14,900,551		(13,594,150)		1,306,401

​

Summary of amortization expenses on intangible assets

Amortization expense on intangible assets was allocated to the following expense items:

​

​	​	​	​	​	​	​
​	​	For the Year Ended December 31,
​		2021		2022		2023
​	​	RMB	​	RMB	​	RMB
Cost of revenues		194,340	​	194,340	​	194,340
General and administrative expenses		1,677,810	​	1,745,967	​	363,079
​	​	​	​	​	​	​
Total amortization expense		1,872,150	​	1,940,307	​	557,419

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- Definition

Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life.

+ References

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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