| Schedule of Carrying Amount of Goodwill |
The changes in the carrying amount of
goodwill for the years ended December 31, 2024 and 2025 were as follows:
| | |
Hotel
Business | | |
Da Niang
Business | | |
Total | |
| | |
RMB | | |
RMB | | |
RMB | |
| Balance as of January 1, 2024 | |
| 29,583,468 | | |
| 147,499,000 | | |
| 177,082,468 | |
| Impairment | |
| - | | |
| (81,008,000 | ) | |
| (81,008,000 | ) |
| Balance as of December 31, 2024 | |
| 29,583,468 | | |
| 66,491,000 | | |
| 96,074,468 | |
| Impairment | |
| - | | |
| (66,491,000 | ) | |
| (66,491,000 | ) |
| Disposal of subsidiaries | |
| (3,862,206 | ) | |
| - | | |
| (3,862,206 | ) |
| Balance as of December 31, 2025 | |
| 25,721,262 | | |
| - | | |
| 25,721,262 | |
| Balance as of December 31, 2025 (USD) | |
| 3,678,092 | | |
| - | | |
| 3,678,092 | |
|