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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
 3 Months Ended
Sep. 30, 2015
CNY (¥)
Sep. 30, 2015
USD ($)
Sep. 30, 2014
CNY (¥)
Cash flows from operating activities:      
Net loss ¥ (8,848,606) $ (1,392,649) ¥ (4,161,545)
Adjustments to reconcile net loss to net cash used in operating activities:      
Depreciation 259,768 40,884 121,347
Provision for (recovery of) doubtful accounts 2,109,926 332,073 (68,361)
Provision for slow moving inventories (123,332) (19,411) 0
Share based compensation 1,126,552 177,304 600,578
Deferred tax benefit (provision) (16,458) (2,590) (2,034)
Change in fair value of warrants liability 0 0 (274,399)
Restricted shares issued for services 202,475 31,867 1,171,331
Changes in operating assets and liabilities:      
Notes receivable 977,950 153,916 0
Trade accounts receivable 1,685,745 265,313 5,087,718
Inventories (908,544) (142,992) (2,879,769)
Purchase advance, net (847,071) (133,317) (1,752,557)
Deferred income 166,982 26,281 (283,306)
Advances from customers (158,716) (24,980) (519,350)
Accrued payroll and employees' welfare 83,268 13,105 28,673
Accrued expenses (7,505) (1,181) 14,055
Taxes payable 1,507,434 237,249 (759,764)
Net cash used in operating activities (974,494) (153,372) (9,967,989)
Cash flows from investing activities:      
Purchase of property and equipment (470,265) (74,013) (96,008)
Net cash used in investing activities (470,265) (74,013) (96,008)
Cash flows from financing activities:      
Repayments of short-term bank loans 0 0 (2,000,000)
Proceeds from sale of common stock, net of issuance costs 165,823 26,098 0
Net cash used in financing activities (7,134,177) (1,122,821) (2,000,000)
Effect of exchange rate fluctuation on cash and cash equivalents 111,279 17,514 (478)
Net decrease in cash and cash equivalents (8,467,657) (1,332,692) (12,064,475)
Cash and cash equivalents at beginning of period 12,344,929 1,942,921 18,094,586
Cash and cash equivalents at end of period 3,877,272 610,229 6,030,111
Supplemental cash flow information      
Cash paid during the period for interest 277,824 43,726 230,035
Cash paid during the period for taxes 72,217 11,366 32,280
Non-cash investing and financing activities      
Cancelation of prior issuance of 40,625 shares of common stock for professional services 0 0 1,002,721
Non-cash transaction for AR and loan payable offset 200,000 31,477  
All Other [Member]      
Changes in operating assets and liabilities:      
Other receivable, net (419,821) (66,075) (3,818,122)
Prepaid expense 216,619 34,093 (1,754,029)
Trade accounts payable (217,263) (34,194) (1,566,988)
Other payables (308,852) (48,609) (723,368)
Related Party [Member]      
Changes in operating assets and liabilities:      
Trade accounts receivable 4,569,800 719,224 508,979
Other receivable, net 91,021 14,325 1,414,433
Purchase advance, net 394,034 62,015 (1,105,966)
Prepaid expense 210,000 33,051 230,000
Trade accounts payable (254,826) (40,106) 389,143
Other payables (2,465,074) (387,968) 135,312
Cash flows from financing activities:      
Proceeds from short-term borrowings 1,800,000 283,295 0
Repayment of short-term borrowings ¥ (9,100,000) $ (1,432,214) ¥ 0