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v3.20.1

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY | Common Stock [Member] CNY (¥) shares | Additional Paid-in Capital [Member] CNY (¥) | Statutory Reserves [Member] CNY (¥) | Accumulated deficit [Member] CNY (¥) | Accumulated Other Comprehensive income (loss) [Member] CNY (¥) | Stockholders' Equity [Member] CNY (¥) | Non-controlling Interest [Member] CNY (¥) | USD ($) shares | CNY (¥) shares
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Opening Balance at Jun. 30, 2018 |  | ¥ 2,279,510 |  | ¥ 207,490,280 | ¥ 4,148,929 | ¥ (139,424,980) | ¥ 1,516,093 | ¥ 76,009,832 | ¥ 10,861,930 | $ 12,467,249 | ¥ 86,871,762
Opening Balance (in shares) at Jun. 30, 2018 | [1] | 3,677,843 |  |  |  |  |  |  |  |  |
Capital contribution in non-controlling interests |  |  |  |  |  |  |  |  | 300,000 | 43,054 | 300,000
Restricted shares issued for services |  | ¥ 15,901 |  | 500,293 |  |  |  | 516,194 |  | 74,081 | 516,194
Restricted shares issued for services (in shares) | [1] | 25,000 |  |  |  |  |  |  |  |  |
Issuance of common stock in exchange of shares of FGS, net of issuance costs |  | ¥ 307,981 |  | 21,125,815 |  |  |  | 21,433,796 |  | 3,076,034 | 21,433,796
Issuance of common stock in exchange of shares of FGS, net of issuance costs (in shares) | [1] | 487,057 |  |  |  |  |  |  |  |  |
Restricted shares issued for management and employees |  |  |  | 9,539,917 |  |  |  | 9,539,917 |  | 1,369,105 | 9,539,917
Net loss (income) for the year |  |  |  |  |  | (10,084,243) |  | (10,084,243) | 138,804 | (1,427,302) | (9,945,439)
Foreign currency translation adjustment |  |  |  |  |  |  | 1,195,328 | 1,195,328 |  | 171,545 | 1,195,328
Ending Balance at Dec. 31, 2018 |  | ¥ 2,603,392 |  | 238,656,305 | 4,148,929 | (149,509,223) | 2,711,421 | 98,610,824 | 11,300,734 | 15,773,766 | 109,911,558
Ending Balance (in shares) at Dec. 31, 2018 | [1] | 4,189,900 |  |  |  |  |  |  |  |  |
Opening Balance at Jun. 30, 2019 |  | ¥ 2,712,773 |  | 250,624,798 | 4,148,929 | (164,780,885) | 2,909,936 | 95,615,551 | 11,085,429 | 15,313,008 | 106,700,980
Opening Balance (in shares) at Jun. 30, 2019 | [1] | 4,361,634 |  |  |  |  |  |  |  |  |
Capital contribution in non-controlling interests |  |  |  |  |  |  |  |  | 405,000 | 58,123 | 405,000
Restricted shares issued for services |  |  |  | 33,927 |  |  |  | 33,927 |  | 4,869 | 33,927
Restricted shares issued for management and employees |  | ¥ 163,455 |  | 3,893,638 |  |  |  | 4,057,093 |  | 582,247 | 4,057,093
Restricted shares issued for management and employees (in shares) | [1] | 250,086 |  |  |  |  |  |  |  |  |
Net loss (income) for the year |  |  |  |  |  | (6,701,197) |  | (6,701,197) | (336,250) | (1,009,968) | (7,037,447)
Appropriation of statutory reserves | ¥ |  |  |  |  | 360,111 | (360,111) |  |  |  |  |
Foreign currency translation adjustment |  |  |  |  |  |  | 9,610 | 9,610 |  | 1,379 | 9,610
Ending Balance at Dec. 31, 2019 |  | ¥ 2,876,228 |  | ¥ 254,552,363 | ¥ 4,509,040 | ¥ (171,842,193) | ¥ 2,919,546 | ¥ 93,014,984 | ¥ 11,154,179 | $ 14,949,658 | ¥ 104,169,163
Ending Balance (in shares) at Dec. 31, 2019 |  | 4,611,720 | [1] |  |  |  |  |  |  | 250,086 | 250,086
[1] | Retrospectively restated for effect of stock split on December 27, 2019

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