XML 106 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF EQUITY
Total
USD ($)
Total
CNY
Common Stock [Member]
CNY
Additional Paid-in Capital [Member]
CNY
Statutory Reserves [Member]
CNY
Retained Earnings [Member]
CNY
Accumulated Other Comprehensive Income (Loss) [Member]
CNY
Controlling Shareholders' Equity [Member]
CNY
Noncontrolling Interest [Member]
CNY
Balance at Jun. 30, 2011 $ 14,218,734 87,988,367 529,979 65,877,686 2,058,429 13,495,199 (288,897) 81,672,396 6,315,971
Balance (in shares) at Jun. 30, 2011     3,951,811            
Capital contribution in VIE 80,799 500,000   500,000       500,000  
Stock based payment 204,600 1,266,105   1,266,105       1,266,105  
Net income (loss) for the year (567,932) (3,514,482)       (3,820,132)   (3,820,132) 305,653
Appropriation of statutory reserves 0 0     320,532 (320,532)   0  
Foreign currency translation adjustment (287) (1,776)         (1,599) (1,599) (177)
Balance at Jun. 30, 2012 13,935,914 86,238,217 529,979 67,643,791 2,378,961 9,354,535 (290,496) 79,616,770 6,621,447
Balance (in shares) at Jun. 30, 2012     3,951,811            
Capital contribution in VIE 3,232 20,000   20,000       20,000  
Stock based payment 299,385 1,852,656   1,852,656       1,852,656  
Net income (loss) for the year 100,116 619,541       39,698   39,698 579,843
Appropriation of statutory reserves 0 0     644,270 (644,270)   0  
Foreign currency translation adjustment (487) (3,004)         (2,705) (2,705) (299)
Balance at Jun. 30, 2013 $ 14,338,161 88,727,410 529,979 69,516,447 3,023,231 8,749,963 (293,201) 81,526,419 7,200,991
Balance (in shares) at Jun. 30, 2013     3,951,811