XML 127 R115.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Trade and other receivables (Details) - CNY (¥)
¥ in Thousands
 6 Months Ended
Dec. 31, 2023
Jun. 30, 2023
Jun. 30, 2022
Non-current      
Trade receivables ¥ 17,612    
Amounts due from related parties 10,760 ¥ 10,647  
Deposits 81,153 41,834 ¥ 10,000
Value-added tax ("VAT") recoverable 26,271 22,160 18,274
Trade and other receivables 135,796 74,641 28,274
Current      
Trade receivables, net of loss allowance 426,937 305,963 290,681
Amounts due from related parties 27,836 5,602 5,105
Miscellaneous expenses paid on behalf of franchisees 336,497 265,335 246,097
VAT recoverable 251,162 270,298 182,906
Rental deposits 98,141 86,600 101,124
Receivables due from on-line payment platforms and banks (i) 103,406 34,726 26,806
Prepayments for inventories 51,084 49,631 52,476
Prepayments for licensing expenses 43,996 40,934 35,223
Prepayments for listing expenses relating to Hong Kong public offering     58,560
Prepayments for promotion and advertising expenses 11,577 17,374 9,302
Prepayments for repurchase of shares 87,324 3,693 3,375
Others 80,397 70,000 44,543
Trade and other receivables ¥ 1,518,357 1,150,156 1,056,198
Minimum      
Current      
Period of other trade receivables is due 20 days    
Instalments within the periods ranging 32 months    
Maximum      
Current      
Period of other trade receivables is due 180 days    
Instalments within the periods ranging 36 months    
Gross carrying amount      
Non-current      
Trade receivables ¥ 18,045    
Current      
Trade receivables, net of loss allowance 504,938 394,727 375,798
Loss allowance      
Non-current      
Trade receivables (433)    
Current      
Trade receivables, net of loss allowance ¥ (78,001) ¥ (88,764) ¥ (85,117)