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CONDENSED STATEMENTS OF CASH FLOWS
 6 Months Ended
Dec. 31, 2019
USD ($)
Dec. 31, 2019
CNY (¥)
Dec. 31, 2018
CNY (¥)
Cash flows from operating activities:      
Net loss $ (1,009,968) ¥ (7,037,447) ¥ (9,945,439)
Adjustments to reconcile net loss to net cash used in operating activities:      
Depreciation and amortization 59,069 411,592 515,457
Loss from disposal of equipment 458 3,189 0
Provision for (net recovery of) doubtful accounts 3,665 25,537 (1,494,707)
Provision for slow moving inventories 3,633 25,312 65,380
Amortization of right of use assets 103,043 718,000 0
Restricted shares issued for management and employees 582,247 4,057,093 9,539,917
Loss (income) from investment in unconsolidated entity (20,277) (141,288) 844,369
Restricted shares issued for services 4,869 33,927 516,194
Changes in operating assets and liabilities:      
Notes receivable (141,623) (986,826) 217,436
Trade accounts receivable 776,723 5,412,201 (11,251,794)
Inventories (79,105) (551,200) (150,754)
Other receivable 195,824 1,364,500 (6,468,866)
Purchase advance 159,142 1,108,902 (3,105,872)
Contract assets (1,428,241) (9,951,981) (11,115,958)
Prepaid expense 16,779 116,917 (124,589)
Operating lease liabilities (87,543) (610,000) 0
Trade accounts payable 52,061 362,758 740,274
Other payables (23,007) (160,316) (1,218,860)
Accrued payroll and employees' welfare 215,472 1,501,406 285,135
Taxes payable 93,406 650,855 645,328
Net cash (used in) provided by operating activities 38,123 265,639 (27,041,252)
Cash flows from investing activities:      
Investment in unconsolidated entity 0 0 (3,815,080)
Purchases of property and equipment (1,861) (12,967) (283,129)
Proceeds from disposal of equipment 129 900 0
Repayments from loans to third parties 711,826 4,960,000 0
Payments and prepayments for construction in progress (186,232) (1,297,663) (4,411,620)
Net cash (used in) provided by investing activities 523,862 3,650,270 (8,509,829)
Cash flows from financing activities:      
Proceeds from short-term borrowings 0 0 1,031,507
Repayments of short-term borrowings (155,152) (1,081,096) 0
Refund of capital contribution by a non-controlling shareholder 0 0 (200,000)
Capital contribution by non-controlling shareholders 58,123 405,000 500,000
Net cash provided by financing activities 269,571 1,878,374 996,994
Effect of exchange rate fluctuation on cash 1,380 9,611 1,195,329
Net increase (decrease) in cash 832,936 5,803,894 (33,358,758)
Cash at beginning of year 648,870 4,521,325 45,340,578
Cash at end of year 1,481,806 10,325,219 11,981,820
Supplemental cash flow information      
Cash paid during the period for interest 103,071 718,201 805,613
Cash paid (received) during the period for taxes (287) (2,002) 2,002
Non-cash investing and financing activities      
Issuance of common stock in exchange of shares of FGS, net of issuance 0 0 21,433,796
Investment payable in exchange of interest of FGS 0 0 6,400,000
Right-of-use assets obtained in exchange for operating lease obligations 176,372 1,228,963 0
Payable for construction in Progress 33,912 236,302 5,957,463
Receivable for disposal of property and equipment 718 5,000 0
Related Party [Member]      
Changes in operating assets and liabilities:      
Prepaid expense 31,228 217,600 0
Other payables 256,911 1,790,155 3,122
Cash flows from financing activities:      
Proceeds from short-term borrowings 1,882,176 13,115,000 5,000,000
Repayments of short-term borrowings (1,463,118) (10,195,000) (5,000,000)
Repayments of long-term borrowings-related party $ (52,458) ¥ (365,530) ¥ (334,513)