Accrued Liabilities and Other Liabilities (Tables)

12 Months Ended

Dec. 31, 2023

Accrued Liabilities and Other Liabilities [Abstract]

Schedule of Accrued Liabilities and Other Current Liabilities

	As of December 31,
	2022		2023
Qingtian International School acquisition payable (1)		8,000,000		-
Deposits related to the Group staff apartment sales (2)		3,290,500		3,290,500
Payables to third parties (3)		1,328,691		-
Audit fee payable		567,687		958,550
Deposits		487,460		533,460
Interests payable		387,434		39,126
Leasehold improvement payables		290,000		314,694
Others		423,476		811,512
Total		14,775,248		5,947,842

(1) On August 31, 2021, the Group consolidated 100% sponsorship interests of Qingtian International School, with a total consideration of RMB23.0 million in cash. In 2023, both parties agreed to extend the payable to December 31, 2024 given the Group suffered loss from operation. As of December 31, 2023, this amount was reclassified as amounts due to related parties (See Note 19).

(2) Deposit prepaid to the Group for intention of purchasing the Group’s staff apartments which can be freely withdrawn before final approval of the ownership transfer.

(3) Payables to third parties consisted of:

(i) loans for daily operational purposes with 1.5% interest rate and due within one year as of December 31, 2022, and

(ii) miscellaneous fee collected on behalf of Hainan Advanced Technical School of Communications as of December 31, 2022.