XML 62 R41.htm IDEA: XBRL DOCUMENT v3.23.1
PREPAYMENTS AND OTHER CURRENT ASSETS, NET (Tables)
12 Months Ended
Dec. 31, 2022
PREPAYMENTS AND OTHER CURRENT ASSETS, NET  
Schedule of prepayments and other current assets

Prepayments and other current assets are as follows:

    

December 31, 

    

December 31, 

    

December 31, 

    

2021

    

2022

    

2022

    

RMB

    

RMB

    

US$

(Note 3)

Employee advances

 

1,294,840

1,785,204

258,830

Input VAT recoverable

2,310,475

2,632,299

381,647

Prepayments and deposits

 

465,073,710

266,027,845

38,570,412

Receivable in relating to disposal of a subsidiary

55,251,240

Other receivables, net of allowance for doubtful accounts of RMB5,655,941 and RMB22,738,176, as of December 31, 2021 and 2022, respectively

 

4,179,023

2,042,230

296,096

 

528,109,288

272,487,578

39,506,985