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v3.22.1

SEGMENT REPORTING (Tables) | 6 Months Ended
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Dec. 31, 2021
SEGMENT REPORTING |
Schedule of segment reporting information | The following tables present summary information by segment for the six months ended December 31, 2020 and 2021, respectively:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the six months ended December 31,
​ | ​ | 2020 | ​ | 2021 | ​ | 2021
​ |  | RMB |  | RMB |  | U.S. Dollars
​ | ​ | (Unaudited) | ​ | (Unaudited) | ​ | (Unaudited)
Automation product and software |  | ¥ | 12,618,460 |  | ¥ | 23,859,815 | ​ | $ | 3,750,707
Equipment and accessories |  | ​ | 9,754,851 |  | ​ | 6,187,975 | ​ |  | 972,735
Oilfield environmental protection | ​ | ​ | 2,795,968 | ​ | ​ | 19,735,430 | ​ | ​ | 3,102,363
Platform Outsourcing Services |  | ​ | — |  | ​ | 4,628,504 | ​ |  | 727,590
Total revenue |  | ¥ | 25,169,279 |  | ¥ | 54,411,724 | ​ | $ | 8,553,395
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the six months ended December 31, 2021
​ |  | Automation |  | Equipment |  | Oilfield |  | Platform |  | ​ | ​
​ | ​ | product and | ​ | and | ​ | environmental | ​ | outsourcing | ​ | ​ | ​
​ | ​ | software | ​ | accessories | ​ | protection | ​ | services | ​ | Total
​ | ​ | RMB | ​ | RMB | ​ | RMB | ​ | ​ | RMB | RMB
​ | ​ | (Unaudited) | ​ | (Unaudited) | ​ | (Unaudited) | ​ | ​ | (Unaudited) | (Unaudited)
Revenue |  | ¥ | 23,859,815 |  | ¥ | 6,187,975 |  | ¥ | 19,735,430 | ​ | ¥ | 4,628,504 |  | ¥ | 54,411,724
Cost of revenue and related tax |  | ​ | 20,580,830 |  | ​ | 2,918,195 |  | ​ | 14,102,092 | ​ | ​ | 2,303,528 |  | ​ | 39,904,645
Gross profit |  | ¥ | 3,278,985 |  | ¥ | 3,269,780 |  | ¥ | 5,633,338 | ​ | ¥ | 2,324,976 |  | ¥ | 14,507,079
Depreciation and amortization |  | ¥ | 214,213 |  | ¥ | 423,065 |  | ¥ | 1,009,867 | ​ | ¥ | 35,305 |  | ¥ | 1,682,450
Total capital expenditures |  | ¥ | 12,384 |  | ¥ | 8,849 |  | ¥ | 135,873 | ​ | ¥ | 180,065 |  | ¥ | 337,171
Timing of revenue recognition | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Goods transferred at a point in time | ​ | ¥ | 23,859,815 | ​ | ¥ | 6,187,975 | ​ | ¥ | 10,113,712 | ​ | ¥ | 4,628,504 | ​ | ¥ | 44,790,006
Services rendered over time | ​ | ​ | — |  | ​ | — |  | ​ | 9,621,718 | ​ | ​ | — |  | ​ | 9,621,718
Total revenue | ​ | ¥ | 23,859,815 | ​ | ¥ | 6,187,975 | ​ | ¥ | 19,735,430 | ​ | ¥ | 4,628,504 | ​ | ¥ | 54,411,724
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the six months ended December 31, 2020
​ |  | Automation |  | Equipment |  | Oilfield |  | ​ | Platform |  | ​ | ​
​ | ​ | product and | ​ | and | ​ | environmental | ​ | ​ | outsourcing | ​ | ​ | ​
​ | ​ | software | ​ | accessories | ​ | protection | ​ | ​ | services | ​ | Total
​ | ​ | RMB | ​ | RMB | ​ | RMB | ​ | RMB | ​ | RMB
​ | ​ | (Unaudited) | ​ | (Unaudited) | ​ | (Unaudited) | ​ | (Unaudited) | ​ | (Unaudited)
Revenue |  | ¥ | 12,618,460 |  | ¥ | 9,754,851 |  | ¥ | 2,795,968 | ​ | ¥ | — |  | ¥ | 25,169,279
Cost of revenue and related tax |  | ​ | 9,483,892 |  | ​ | 6,713,438 |  | ​ | 2,254,909 | ​ | ​ | — |  | ​ | 18,452,239
Gross profit |  | ¥ | 3,134,568 |  | ¥ | 3,041,413 |  | ¥ | 541,059 | ​ | ¥ | — |  | ¥ | 6,717,040
Depreciation and amortization |  | ¥ | 57,223 |  | ¥ | 308,956 |  | ¥ | 1,003,411 | ​ | ¥ | — |  | ¥ | 1,369,590
Total capital expenditures |  | ¥ | 19,014 |  | ¥ | 53,760 |  | ¥ | 302,795 | ​ | ¥ | — |  | ¥ | 375,569
Timing of revenue recognition | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Goods transferred at a point in time | ​ | ¥ | 2,293,393 | ​ | ¥ | 9,754,851 | ​ | ¥ | — | ​ | ¥ | — | ​ | ¥ | 12,048,244
Services rendered over time | ​ | ​ | 10,325,067 | ​ | ​ | — | ​ | ​ | 2,795,968 | ​ | ​ | — | ​ | ​ | 13,121,035
Total revenue | ​ | ¥ | 12,618,460 | ​ | ¥ | 9,754,851 | ​ | ¥ | 2,795,968 | ​ | ¥ | — | ​ | ¥ | 25,169,279
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | June 30, |  | December 31, |  | December 31,
​ | ​ | 2021 | ​ | 2021 | ​ | 2021
​ | ​ | ​ | ​ | ​ | RMB | ​ | U.S. Dollars
​ | ​ | RMB | ​ | (Unaudited) | ​ | (Unaudited)
Total assets: |  | ​ |  |  | ​ |  |  | ​ |
Automation product and software |  | ¥ | 156,435,379 |  | ¥ | 152,177,951 | ​ | $ | 23,922,017
Equipment and accessories |  | ​ | 160,299,200 |  | ​ | 152,413,317 | ​ |  | 23,959,016
Oilfield environmental protection | ​ | ​ | 139,326,144 | ​ | ​ | 114,864,605 | ​ | ​ | 18,056,447
Platform outsourcing services |  | ​ | 110,455,937 |  | ​ | 87,980,818 | ​ |  | 13,830,378
Total Assets |  | ¥ | 566,516,660 |  | ¥ | 507,436,691 | ​ | $ | 79,767,858

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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