XML 51 R35.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Operating Leases (Tables)
 12 Months Ended
Dec. 31, 2023
Operating Leases [Abstract]  
Schedule of Consolidated Statements of Operations and Comprehensive Income (Loss) The following component of lease cost are included in the Company’s consolidated statements of operations and comprehensive income (loss):
 

For the year ended December 31, 2021

  

For the year ended December 31, 2022

  

For the year ended December 31, 2023
   

RMB

  

RMB

  

RMB

Operating lease cost

  

3,277,780

  

11,385,312

  

6,051,298

Short-term lease cost

  

1,867,850

  

295,564

  

198,306

Total lease cost

  

5,145,630

  

11,680,876

  

6,249,604
Schedule of Supplemental Disclosure Related To Operating Leases Supplemental disclosure related to operating leases were as follows:
 

For the year ended December 31, 2021

  

For the year ended December 31, 2022

  

For the year ended December 31, 2023
   

RMB

  

RMB

  

RMB

Cash paid for amounts included in the measurement of lease liabilities

            

Operating cash flows for operating leases

  

5,068,864

  

5,822,406

  

4,648,690
 

As of
December 31,
2022

  

As of
December 31,
2023

Weighted average remaining lease term of operating leases (years)

  

1.65

 

  

3.53

 

Weighted average discount rate of operating leases

  

6.24

%

  

6.24

%
Schedule of Operating Lease Liabilities The following table summarizes the maturity of operating lease liabilities as of December 31, 2023:

As of December 31,

  

2023
   

RMB

2024

  

3,605,781

 

2025

  

1,194,360

 

2026

  

1,194,360

 

2027

  

1,197,632

 

2028

  

602,088

 

Total lease payments

  

7,794,221

 

Less: imputed interest

  

(583,797

)

Total lease liabilities

  

7,210,424