XML 129 R112.htm IDEA: XBRL DOCUMENT v3.22.2.2
INCOME TAX - Deferred tax assets and liabilities, net (Details)
Jun. 30, 2022
CNY (¥)
Jun. 30, 2022
USD ($)
Jun. 30, 2021
CNY (¥)
Deferred tax assets:      
Allowance for credit losses ¥ 1,781,573 $ 265,997 ¥ 2,137,968
Impairment for inventory 59,913 8,945 160,791
Net operating loss carryforwards 16,511,047 2,465,175 15,741,037
Subtotal 18,352,533 2,740,117 18,039,796
Less: Valuation allowance (17,193,874) (2,567,124) (17,427,464)
Total deferred tax assets 1,158,659 172,993 612,332
Deferred tax liabilities:      
Accelerated amortization of intangible assets (119,271) (17,808) (92,032)
Gain on the previously held equity method investment (146,888) (21,931) (146,888)
Recognition of customer relationship arising from business combinations (892,500) (133,254) (997,500)
Total deferred tax liabilities (1,158,659) (172,993) (1,236,420)
Deferred tax liabilities, net ¥ 0 $ 0 ¥ (624,088)