v3.20.1

Property and Equipment, Net | 12 Months Ended
--- | ---
Dec. 31, 2019
Property Plant And Equipment [Abstract] |
Property and Equipment, Net |
(8) | PROPERTY AND EQUIPMENT, NET
Property and equipment, net consist of the following:
|  | December 31, 2018 |  |  | December 31, 2019
|  | RMB |  |  | RMB
Building |  |  | 53,049,213 |  |  | 53,049,213
Computer equipment |  |  | 599,992 |  |  | 3,491,575
Furniture, fixtures and office equipment |  |  | 1,437,949 |  |  | 1,890,013
Motor vehicles |  |  | 1,986,506 |  |  | 1,986,506
Software |  |  | 1,156,779 |  |  | 1,797,197
Leasehold improvements |  |  | 695,185 |  |  | 14,419,590
|  |  | 58,925,624 |  |  | 76,634,094
Less: accumulated depreciation and amortization |  |  | (21,494,883 | ) |  | (34,563,300)
Property and equipment, net |  |  | 37,430,741 |  |  | 42,070,794
Total depreciation expense recognized for nine months ended December 31, 2017, the years ended December 31, 2018 and 2019 is allocated to the following expense items:
|  | Nine months ended December 31 |  |  | Twelve months ended December 31 |  |  | Twelve months ended December 31
|  | 2017 |  |  | 2018 |  |  | 2019
|  | RMB |  |  | RMB |  |  | RMB
Cost of revenues |  |  | 1,384,157 |  |  |  | 3,802 |  |  | 28,389
Research and development |  |  | 641,793 |  |  |  | 640,372 |  |  | 226,173
Sales and marketing |  |  | 111,226 |  |  |  | 122,199 |  |  | 35,343
General and administrative |  |  | 626,395 |  |  |  | 417,295 |  |  | 4,491,492
Other operating income, net |  |  | — |  |  |  | 1,782,454 |  |  | 369,048
Total depreciation expense |  |  | 2,763,571 |  |  |  | 2,966,122 |  |  | 5,150,445

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration