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INCOME TAX (Tables) | 6 Months Ended
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Dec. 31, 2021
INCOME TAX |
Schedule of loss before provision for income taxes | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | For the six months ended December 31,
​ | ​ | 2020 |  | 2021 |  | 2021
​ | ​ | RMB | ​ | RMB | ​ | U.S. Dollars
​ | ​ | (Unaudited) | ​ | (Unaudited) | ​ | (Unaudited)
Outside China areas |  | ¥ | (6,440,586) |  | ¥ | 111,262,428 | ​ | $ | 17,490,192
China |  | ​ | (3,699,278) |  | ​ | 224,203 | ​ |  | 35,244
Total |  | ¥ | (10,139,864) |  | ¥ | 111,486,631 | ​ | $ | 17,525,436
Schedule of deferred tax liabilities, net | Deferred tax liabilities net is composed of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | June 30, |  | December 31, |  | December 31,
​ | ​ | 2021 | ​ | 2021 | ​ | 2021
​ | ​ | ​ | ​ | RMB | ​ | U.S. Dollars
​ | ​ | RMB | ​ | (Unaudited) | ​ | (Unaudited)
Deferred tax assets: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Allowance for credit losses |  | ¥ | 2,137,968 |  | ¥ | 1,013,900 | ​ | $ | 159,383
Impairment for inventory |  | ​ | 160,791 |  | ​ | 5,828 | ​ | ​ | 916
Net operating loss carryforwards |  | ​ | 15,741,037 |  | ​ | 14,814,023 | ​ | ​ | 2,328,730
Subtotal | ​ | ​ | 18,039,796 | ​ | ​ | 15,833,751 | ​ | ​ | 2,489,029
Less: Valuation allowance | ​ | ​ | (17,427,464) | ​ | ​ | (15,364,613) | ​ | ​ | (2,415,282)
Total deferred tax assets | ​ | ​ | 612,332 | ​ | ​ | 469,138 | ​ | ​ | 73,747
Deferred tax labilities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Accelerated amortization of intangible assets | ​ | ​ | (92,032) | ​ | ​ | (105,652) | ​ | ​ | (16,608)
Gain on the previously held equity method investment | ​ | ​ | (146,888) | ​ | ​ | (146,888) | ​ | ​ | (23,090)
Recognition of customer relationship arising from business combinations | ​ | ​ | (997,500) | ​ | ​ | (945,000) | ​ | ​ | (148,552)
Total deferred tax liabilities |  | ​ | (1,236,420) |  | ​ | (1,197,540) | ​ | ​ | (188,250)
Deferred tax liabilities, net |  | ¥ | (624,088) |  | ¥ | (728,402) | ​ | $ | (114,503)
Summary of NOL expiration | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | RMB |  | U.S. Dollars
Twelve months ending December 31, | ​ | (Unaudited) | ​ | (Unaudited)
2022 |  | ¥ | 9,281,465 | ​ | $ | 1,459,025
2023 |  | ​ | 13,146,922 | ​ |  | 2,066,665
2024 |  | ​ | 10,484,902 | ​ |  | 1,648,202
2025 |  | ​ | 19,617,124 | ​ |  | 3,083,766
2026 |  | ​ | 32,533,742 | ​ |  | 5,114,228
Total |  | ¥ | 85,064,155 | ​ | $ | 13,371,886
Schedule of company's income tax expense | The Company’s income tax expense (benefit) is comprised of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the six months ended December 31,
​ |  | 2020 |  | 2021 |  | 2021
​ |  | RMB |  | RMB |  | U.S. Dollars
​ |  | (Unaudited) |  | (Unaudited) | ​ | (Unaudited)
Current income tax provision (benefit) |  | ¥ | (98,338) |  | ¥ | 2,889 | ​ | $ | 454
Deferred income tax provision |  | ​ | — |  | ​ | 104,315 | ​ |  | 16,398
Expense (benefit) for income tax |  | ¥ | (98,338) |  | ¥ | 107,204 | ​ | $ | 16,852

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