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CONSOLIDATED STATEMENTS OF CASH FLOWS
 12 Months Ended
Jun. 30, 2022
USD ($)
Jun. 30, 2022
CNY (¥)
Jun. 30, 2021
CNY (¥)
Jun. 30, 2020
CNY (¥)
Cash flows from operating activities:        
Net income (loss) $ 14,077,831 ¥ 94,289,395 ¥ (25,866,828) ¥ (20,122,604)
Adjustments to reconcile net income (loss) to net cash used in operating activities:        
Depreciation and amortization 498,657 3,339,868 3,150,789 1,609,700
Loss (gain) from disposal of equipment 7,260 48,628 19,590 (89,156)
Changes in warrants liability (26,051,481) (174,485,575) (35,365,792) 0
Amortization of offering cost of warrants     12,584,024 0
Provision of (net recovery of) credit losses (98,365) (658,823) 8,191,247 2,203,531
Provision for slow moving inventories 39,758 266,285 654,673 56,817
Impairment loss of property and equipment   0 768,312 0
Impairment loss on goodwill 338,457 2,266,893 0 0
Amortization of right of use assets 468,595 3,138,518 1,866,803 1,408,551
Restricted shares issued for management and employees 5,862,215 39,263,485 6,140,037 7,944,835
Remeasurement gain of previously held equity interests in connection with step acquisition     (979,254) 0
Loss (income) from investment in unconsolidated entity (2,301) (15,411) 266,707 (462,879)
Deferred tax benefit (93,179) (624,087) (425,913) 0
Interest expenses related to convertible notes     430,416 0
Accrured interest income from loans to third parties (40,396) (270,563) 0 0
Restricted shares issued for services 1,334,173 8,935,919 0 33,927
Changes in operating assets and liabilities:        
Notes receivable (675,256) (4,522,674) (2,124,748) (1,107,205)
Trade accounts receivable 569,129 3,811,866 18,326,410 18,428,088
Trade accounts receivable-related party     3,409,912 0
Inventories (102,914) (689,291) (2,502,263) (1,124,935)
Other receivables 42,669 285,786 (338,468) (287,242)
Purchase advances 129,213 865,430 (899,371) 1,210,309
Contract costs 2,302,651 15,422,513 (21,944,876) (26,938,013)
Prepaid expense (40,942) (274,215) 143,354 (5,457)
Prepaid expense - related parties 23,590 158,000 (433,000) 217,600
Operating lease liabilities (238,096) (1,594,702) (2,762,949) (1,419,402)
Trade accounts payable (824,749) (5,523,938) (2,109,944) 8,205,660
Other payables (944,953) (6,329,042) 5,685,188 (14,175)
Other payables-related parties 144,746 969,468 (2,577,610) 2,207,445
Contract liabilities (832,970) (5,578,999) 4,160,456 3,366,033
Accrued payroll and employees' welfare 44,204 296,065 (1,593,822) 533,109
Taxes payable 143,626 961,964 76,452 (1,085,213)
Net cash used in operating activities (3,918,828) (26,247,237) (34,050,468) (5,230,676)
Cash flows from investing activities:        
Purchases of property and equipment (103,349) (692,206) (522,416) (85,974)
Proceeds from disposal of equipment     0 900
Repayments of third parties loans 25,596,021 171,435,032 5,150,377 11,239,623
Payments made for loans to third parties (25,541,745) (171,071,510) (51,638,458) (9,480,000)
Payments and prepayments for construction in progress     0 (3,782,912)
Step acquisition of FGS, net of cash     471,843 0
Net cash used in investing activities (49,073) (328,684) (46,538,654) (2,108,363)
Cash flows from financing activities:        
Proceeds from short-term bank loans 1,493,045 10,000,000 16,020,000 9,520,000
Repayments of short-term bank loans (2,239,567) (15,000,000) (10,540,000) (2,500,000)
Proceeds from short-term borrowings     3,660,000 200,000
Repayments of short-term borrowings (79,131) (530,000) (3,360,000) (1,000,000)
Proceeds from short-term borrowings-related parties 1,657,280 11,100,000 18,400,000 17,415,000
Repayments of short-term borrowings-related parties (2,205,227) (14,770,000) (15,950,000) (16,195,000)
Repayments of long-term borrowings-related party (133,284) (892,701) (816,952) (747,630)
Proceeds from warrants issued with common stock     212,051,414 0
Proceeds from sale of ordinary shares, net of issuance costs     81,091,141 26,141,051
Proceeds from sale of prefunded warrants, net of issuance costs 13,933 93,321 30,276,569 0
Proceeds from share issuance for warrants exercised     21,130,035 0
Proceeds from issuance of convertible notes     42,014,616 0
Capital contribution by non-controlling shareholders 0 0 50,000 405,000
Net cash provided by (used in) financing activities (1,492,951) (9,999,380) 394,026,823 33,238,421
Effect of exchange rate fluctuation on cash 1,534,121 10,275,148 224,365 (84,203)
Net increase (decrease) in cash and restricted cash (3,926,731) (26,300,153) 313,662,066 25,815,179
Cash and restricted cash at beginning of year 51,360,533 343,998,570 30,336,504 4,521,325
Cash and restricted cash at end of year 47,433,802 317,698,417 343,998,570 30,336,504
Supplemental cash flow information        
Cash paid during the year for interest 213,084 1,427,174 1,682,863 1,400,462
Cash paid (received) during the year for taxes 1,525 10,214 (98,338) 282,322
Reconciliation of cash and restricted cash        
Cash 51,360,533 343,998,570 30,336,504 4,521,325
Restricted cash   0 0 0
Cash and restricted cash at beginning of year 51,360,533 343,998,570 30,336,504 4,521,325
Cash 47,325,771 316,974,857 343,998,570 30,336,504
Restricted cash 108,031 723,560 0 0
Cash and restricted cash at end of year 47,433,802 317,698,417 343,998,570 30,336,504
Non-cash investing and financing activities        
Issuance of common stock in exchange of shares of FGS, net of issuance costs     1,689,807 0
Cancellation of common stock issued prior years in exchange of shares of FGS , net of issuance costs     (1,689,807) 0
Issuance of common stock in exchange of shares of Starry, net of issuance costs     27,675,450 0
Cancellation of ordinary shares issued to Starry (4,132,069) (27,675,450) 0 0
Conversion of convertible notes to 9,225,338 shares of ordinary shares     42,435,669 0
Right-of-use assets obtained in exchange for operating lease obligations 139,999 937,672 7,242,819 1,228,963
Inventories transferred to and used as fixed assets     302,795 409,735
Payable for construction in progress     0 732,513
Receivable for disposal of property and equipment 448 3,000 0 110,000
Payable for issuance cost of common share     0 374,696
Capital contribution receivable due from non-controlling Interest     50,000,000 0
Other payable due to non-controlling interest converted into capital contribution $ 168,714 ¥ 1,130,000 ¥ 0 ¥ 0