| Schedule of Intangible Assets, Net |
| | |
As of December 31, 2024 | |
| | |
Gross carrying value | | |
Accumulated amortization | | |
Net carrying value | |
| | |
RMB | | |
RMB | | |
RMB | |
| Intangible asset with indefinite life: | |
| | |
| | |
| |
| Da Niang Trademark | |
| 64,347,001 | | |
| - | | |
| 64,347,001 | |
| Finite-lived intangible assets: | |
| | | |
| | | |
| | |
| Trademarks | |
| 21,129,394 | | |
| (12,600,294 | ) | |
| 8,529,100 | |
| Technology | |
| 4,200,000 | | |
| (2,310,000 | ) | |
| 1,890,000 | |
| Network rights | |
| 210,755 | | |
| (209,550 | ) | |
| 1,205 | |
| Purchased software | |
| 29,279,182 | | |
| (28,875,979 | ) | |
| 403,203 | |
| Reacquired rights | |
| 2,531,418 | | |
| (2,024,376 | ) | |
| 507,042 | |
| Others | |
| 435,185 | | |
| (435,185 | ) | |
| - | |
| Total | |
| 122,132,935 | | |
| (46,455,384 | ) | |
| 75,677,551 | |
| | |
As of December 31, 2025 | |
| | |
Gross
carrying
value | | |
Accumulated
amortization | | |
Net
carrying
value | | |
Net
carrying
value | |
| | |
RMB | | |
RMB | | |
RMB | | |
USD | |
| Intangible asset with indefinite life: | |
| | |
| | |
| | |
| |
| Da Niang Trademark | |
| 47,016,001 | | |
| - | | |
| 47,016,001 | | |
| 6,723,199 | |
| Finite-lived intangible assets: | |
| | | |
| | | |
| | | |
| | |
| Trademarks | |
| 21,129,394 | | |
| (13,898,156 | ) | |
| 7,231,238 | | |
| 1,034,053 | |
| Technology | |
| 4,200,000 | | |
| (2,730,000 | ) | |
| 1,470,000 | | |
| 210,207 | |
| Purchased software | |
| 29,305,597 | | |
| (28,983,292 | ) | |
| 322,305 | | |
| 46,089 | |
| Reacquired rights | |
| 2,531,418 | | |
| (2,167,144 | ) | |
| 364,274 | | |
| 52,091 | |
| Others | |
| 644,735 | | |
| (644,735 | ) | |
| - | | |
| - | |
| Total | |
| 104,827,145 | | |
| (48,423,327 | ) | |
| 56,403,818 | | |
| 8,065,639 | |
|
| Schedule of Estimated Aggregate Amortization Expense |
The estimated aggregate
amortization expense for each of the five succeeding years is as follows:
| Years ending December 31, | |
RMB | | |
USD | |
| 2026 | |
| 2,193,515 | | |
| 313,668 | |
| 2027 | |
| 1,720,250 | | |
| 245,992 | |
| 2028 | |
| 1,549,618 | | |
| 221,592 | |
| 2029 | |
| 955,433 | | |
| 136,625 | |
| 2030 | |
| 547,404 | | |
| 78,278 | |
| Thereafter | |
| 2,421,598 | | |
| 346,284 | |
|