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v3.22.1

VARIABLE INTEREST ENTITIES (Details) | 6 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Dec. 31, 2021 CNY (¥) | Dec. 31, 2021 USD ($) | Jun. 30, 2021 CNY (¥) | Dec. 31, 2021 USD ($)
Current assets |  |  |  |
Cash | ¥ 332,864,077 |  | ¥ 343,998,570 | $ 52,325,453
Notes receivable | 14,808,067 |  | 6,305,633 | 2,327,793
Trade accounts receivable, net | 41,748,478 |  | 26,686,888 | 6,562,763
Trade accounts receivable-related party, net |  |  | 0 |
Inventories, net | 4,958,889 |  | 3,644,522 | 779,526
Other receivables, net | 8,596,816 |  | 6,939,676 | 1,351,399
Loans to third parties | 25,464,035 |  | 50,476,782 | 4,002,887
Purchase advances, net | 537,305 |  | 1,078,137 | 84,463
Contract costs, net | 31,364,473 |  | 48,795,906 | 4,930,422
Prepaid expenses | 29,917 |  | 146,071 | 4,702
Prepaid expenses - related parties | 0 |  | 433,000 | 0
Total current assets | 460,372,057 |  | 488,505,185 | 72,369,408
Property and equipment, net | 26,118,829 |  | 27,138,768 | 4,105,819
Land use right, net | 1,239,789 |  | 1,253,408 | 194,892
Long-term other receivables, net | 324,515 |  | 114,679 | 51,013
Goodwill | 6,996,895 |  | 6,996,895 | 1,099,895
Rights of use assets | 6,084,606 |  | 7,925,930 | 956,486
Total Assets | 507,436,691 |  | 566,516,660 | 79,767,858
Current liabilities |  |  |  |
Short-term bank loan | 10,000,000 |  | 15,000,000 | 1,600,000
Trade accounts payable | 22,058,660 |  | 21,956,481 | 3,467,570
Other payables | 2,299,233 |  | 9,862,762 | 361,435
Other payable- related parties | 3,569,788 |  | 2,400,667 | 561,162
Accrued payroll and employees' welfare | 1,832,255 |  | 1,954,484 | 288,023
Taxes payable | 2,337,895 |  | 1,248,994 | 367,512
Short-term borrowings | 260,000 |  | 530,000 | 40,871
Short-term borrowings - related parties | 9,149,292 |  | 12,676,042 | 1,438,247
operating lease liabilities - current | 2,928,987 |  | 2,226,832 | 460,430
Total Current Liabilities | 56,590,888 |  | 76,462,604 | 8,895,953
Operating lease liabilities - non-current | 3,278,574 |  | 4,792,101 | 515,384
Deferred tax liability | 728,402 |  | 624,088 | 114,503
Total Liabilities | 108,847,305 |  | 279,001,194 | 17,110,539
VIE |  |  |  |
Current assets |  |  |  |
Cash | 30,851,918 |  | 4,293,380 | 4,849,849
Notes receivable | 14,808,067 |  | 6,305,633 | 2,327,793
Trade accounts receivable, net | 41,748,478 |  | 24,762,732 | 6,562,763
Inventories, net | 4,958,889 |  | 3,644,522 | 779,526
Other receivables, net | 8,055,597 |  | 5,988,641 | 1,266,321
Loans to third parties | 180,000 |  | 1,350,000 | 28,296
Purchase advances, net | 537,305 |  | 1,078,137 | 84,463
Contract costs, net | 31,364,473 |  | 48,795,906 | 4,930,422
Prepaid expenses | 19,918 |  | 0 | 3,131
Prepaid expenses - related parties | 0 |  | 433,000 | 0
Total current assets | 132,524,645 |  | 96,651,951 | 20,832,564
Property and equipment, net | 26,118,829 |  | 27,138,768 | 4,105,819
Land use right, net | 1,239,789 |  | 1,253,408 | 194,892
Customer relationship | 6,300,000 |  | 6,650,000 | 990,345
Long-term other receivables, net | 324,515 |  | 114,679 | 51,013
Goodwill | 6,996,895 |  | 6,996,895 | 1,099,895
Rights of use assets | 6,084,606 |  | 7,925,930 | 956,486
Total Assets | 179,589,279 |  | 146,731,631 | 28,231,014
Current liabilities |  |  |  |
Short-term bank loan | 10,000,000 |  | 15,000,000 | 1,571,977
Trade accounts payable | 18,341,301 |  | 18,182,770 | 2,883,210
Other payables | 1,837,299 |  | 2,096,830 | 288,819
Advance from customers | 1,195,862 |  | 7,686,276 | 187,987
Accrued payroll and employees' welfare | 1,278,360 |  | 1,565,898 | 200,955
Intercompany payables | 174,467,603 | $ 27,425,898 | 127,653,174 |
Taxes payable | 2,338,264 |  | 1,249,052 | 367,570
Long-term borrowings - related party - current portion | 958,916 |  | 920,066 | 150,739
operating lease liabilities - current | 2,928,987 |  | 2,226,832 | 460,430
Total Current Liabilities | 225,190,698 |  | 191,040,737 | 35,399,450
Operating lease liabilities - non-current | 3,278,574 |  | 4,792,101 | 515,384
Long-term borrowings - related party | 6,009,625 |  | 6,486,551 | 944,699
Deferred tax liability | 728,403 |  | 624,088 | 114,503
Total Liabilities | 235,207,300 |  | 202,943,477 | 36,974,036
Related party [Member] |  |  |  |
Current liabilities |  |  |  |
Short-term borrowings | 9,100,000 |  |  | 1,400,000
Long-term borrowings - related party - current portion | 958,916 |  | 920,066 | 150,739
Long-term borrowings - related party | 6,009,625 |  | 6,486,551 | 944,699
Related party [Member] | VIE |  |  |  |
Current liabilities |  |  |  |
Other payable- related parties | 2,434,814 |  | 1,253,797 | 382,747
Short-term borrowings | 260,000 |  | 530,000 | 40,871
Short-term borrowings - related parties | ¥ 9,149,292 |  | ¥ 12,676,042 | $ 1,438,247

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