XML 94 R21.htm IDEA: XBRL DOCUMENT v3.20.1

OTHER PAYABLES

6 Months Ended

Dec. 31, 2019

OTHER PAYABLES

OTHER PAYABLES

NOTE 15. OTHER PAYABLES

Other payables consisted of the following:

		June 30,			December 31,			December 31,
		2019			2019			2019
Third Party		RMB			RMB			U.S. Dollars
Service		¥	1,341,617		¥	667,051		$	95,731
Distributors and employees			219,095			735,155			105,504
Accrued expenses			393,274			393,274			56,440
Others			292,424			291,185			41,789
Total		¥	2,246,410		¥	2,086,665		$	299,464

		June 30,			December 31,			December 31,
		2019			2019			2019
Related Party		RMB			RMB			U.S. Dollars
Expenses paid by the major shareholders		¥	2,029,908		¥	3,618,202		$	519,260
Due to family member of the owner of BHD			—			200,000			28,703
Due to management staff for costs incurred on behalf of the Company			260,965			262,826			37,719
Total		¥	2,290,873		¥	4,081,028		$	585,682

X

- References

No definition available.

+ Details

Name:	us-gaap_OtherLiabilitiesDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for other liabilities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.20,24)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name:	us-gaap_OtherLiabilitiesDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration