XML 25 R4.htm IDEA: XBRL DOCUMENT v3.23.1
CONSOLIDATED BALANCE SHEETS (Parenthetical)
Dec. 31, 2022
CNY (¥)
shares
Dec. 31, 2022
USD ($)
$ / shares
shares
Dec. 31, 2021
CNY (¥)
shares
Dec. 31, 2021
$ / shares
Accounts receivable, net of allowance for doubtful accounts ¥ 234,794   ¥ 552,542  
Prepayments and other current assets, net of allowance for doubtful accounts 22,738,176   5,655,941  
Accounts payable 165,947,326 $ 24,060,101 39,895,562  
Other taxes payable 1,651,041 239,378 1,508,277  
Advances from customers 17,727,516 2,570,248 18,984,340  
Amounts due to intercompany 21,159,559 3,067,848 23,790,959  
Refund of game points 169,998,682 24,647,492 169,998,682  
Convertible notes 60,984,058 8,841,857 92,848,377  
Interest payable 2,130,283 308,862 937,328  
Accrued expenses and other current liabilities 66,973,577 9,710,256 140,199,581  
Current portion of operating lease liabilities 5,792,931 839,896 4,306,738  
Non-current portion of operating lease liabilities 7,405,805 $ 1,073,741 2,567,342  
Variable interest entity, primary beneficiary        
Accounts payable 5,185,040   9,186,474  
Other taxes payable 1,404,994   1,407,802  
Advances from customers 15,005,074   18,296,128  
Amounts due to intercompany 45,408,736   46,608,736  
Refund of game points 169,998,682   169,998,682  
Convertible notes 0   0  
Interest payable 0   0  
Accrued expenses and other current liabilities 35,450,947   35,719,940  
Current portion of operating lease liabilities 485,665   574,607  
Non-current portion of operating lease liabilities ¥ 0   ¥ 370,877  
Class A ordinary shares        
Ordinary shares, par value | $ / shares   $ 0.01   $ 0.01
Ordinary shares, shares authorized | shares 4,300,000,000 4,300,000,000 4,300,000,000  
Ordinary shares, shares issued | shares 847,437,583 847,437,583 677,781,251  
Ordinary shares, shares outstanding | shares 847,437,583 847,437,583 677,781,251  
Class B ordinary shares        
Ordinary shares, par value | $ / shares   $ 0.01   $ 0.01
Ordinary shares, shares authorized | shares 600,000,000 600,000,000 600,000,000  
Ordinary shares, shares issued | shares 13,607,334 13,607,334 13,607,334  
Ordinary shares, shares outstanding | shares 13,607,334 13,607,334 13,607,334