| Schedule of Operating Costs |
Operating costs include
all direct costs incurred in the operation of the leased-and-operated hotels and restaurants, cost of providing franchise services, cost
of manufacturing products and consist of the following:
| | |
Years ended December 31, | |
| | |
2023 | | |
2024 | | |
2025 | | |
2025 | |
| | |
RMB | | |
RMB | | |
RMB | | |
USD | |
| Rental | |
| 277,652,599 | | |
| 258,046,448 | | |
| 246,116,497 | | |
| 35,194,191 | |
| Utilities | |
| 42,865,151 | | |
| 46,254,870 | | |
| 39,954,790 | | |
| 5,713,459 | |
| Personnel cost | |
| 145,561,157 | | |
| 153,679,021 | | |
| 124,394,069 | | |
| 17,788,115 | |
| Depreciation and amortization | |
| 92,987,860 | | |
| 102,538,301 | | |
| 79,918,234 | | |
| 11,428,155 | |
| Consumable, food and beverage | |
| 54,360,427 | | |
| 40,388,169 | | |
| 30,933,084 | | |
| 4,423,372 | |
| Costs of hotel manager of franchised-and-managed hotels | |
| 114,328,002 | | |
| 95,368,385 | | |
| 96,648,108 | | |
| 13,820,496 | |
| Material cost | |
| 171,832,538 | | |
| 108,606,199 | | |
| 80,270,746 | | |
| 11,478,564 | |
| Other costs of franchised-and-managed hotels | |
| 17,518,603 | | |
| 9,085,550 | | |
| 2,260,082 | | |
| 323,187 | |
| Others | |
| 30,332,477 | | |
| 8,620,371 | | |
| 13,898,822 | | |
| 1,987,506 | |
| Total | |
| 947,438,814 | | |
| 822,587,314 | | |
| 714,394,432 | | |
| 102,157,045 | |
|