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v3.22.1

NON-CONTROLLING INTEREST | 6 Months Ended
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Dec. 31, 2021
NON-CONTROLLING INTEREST |
NON-CONTROLLING INTEREST | NOTE 22. NON-CONTROLLING INTEREST Non-controlling interest consisted of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of June 30, 2021
​ |  | ​ |  | Nanjing |  | Gan Su |  | Qinghai |  | ​ | ​ |  | ​ | ​ |  | ​ | ​
​ | ​ | BHD | ​ | Recon | ​ | BHD | ​ | BHD | ​ | FGS |  | Total | ​ | Total
​ | ​ | RMB | ​ | RMB | ​ | RMB | ​ | RMB | ​ | RMB |  | RMB | ​ | U.S. Dollars
Paid-in capital |  | ¥ | 1,651,000 |  | ¥ | 200,000 |  | ¥ | 4,805,000 | ​ | ¥ | — | ​ | ¥ | — | ​ | ¥ | 6,656,000 | ​ | $ | 1,046,308
Capital contribution receivable due from non-controlling Interest | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (50,000,000) | ​ | ​ | (50,000,000) | ​ | ​ | (7,859,883)
Unappropriated retained earnings (deficit) | ​ | ​ | 3,477,493 | ​ | ​ | 3,616,002 | ​ | ​ | (4,106,883) | ​ | ​ | (1,442,443) | ​ | ​ | (539,034) | ​ | ​ | 1,005,135 | ​ | ​ | 158,005
Accumulated other comprehensive loss |  | ​ | (18,850) |  | ​ | (11,853) |  | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (30,703) | ​ |  | (4,826)
Valuation increase shared by minority shareholders |  | ​ | — |  | ​ | — |  | ​ | — | ​ | ​ | — | ​ | ​ | 34,790,000 | ​ | ​ | 34,790,000 | ​ |  | 5,468,906
Total non-controlling interests |  | ¥ | 5,109,643 |  | ¥ | 3,804,149 |  | ¥ | 698,117 | ​ | ¥ | (1,442,443) | ​ | ​ | (15,749,034) | ​ | ¥ | (7,579,568) | ​ | $ | (1,191,490)
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of December 31, 2021
​ |  | ​ | ​ |  | Nanjing |  | Gan Su |  | Qinghai |  | ​ | ​ |  | ​ | ​ |  | ​ | ​
​ | ​ | BHD | ​ | Recon | ​ | BHD | ​ | BHD | ​ | FGS | ​ | Total | ​ | Total
​ | ​ | RMB | ​ | RMB | ​ | RMB | ​ | RMB | ​ | RMB | ​ | RMB | ​ | U.S. Dollars
​ | ​ | (Unaudited) | ​ | (Unaudited) | ​ | (Unaudited) | ​ | (Unaudited) | ​ | (Unaudited) | ​ | (Unaudited) | ​ | (Unaudited)
Paid-in capital |  | ¥ | 1,651,000 |  | ¥ | 200,000 |  | ¥ | 4,805,000 | ​ | ¥ | — | ​ | ¥ | — | ​ | ¥ | 6,656,000 | ​ | $ | 1,046,308
Capital contribution receivable due from non-controlling Interest | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (50,000,000) | ​ | ​ | (50,000,000) | ​ | ​ | (7,859,883)
Unappropriated retained earnings (deficit) | ​ | ​ | 3,477,493 | ​ | ​ | 4,008,758 | ​ | ​ | (3,909,474) | ​ | ​ | (1,498,752) | ​ | ​ | (1,050,973) | ​ | ​ | 1,027,052 | ​ | ​ | 161,451
Accumulated other comprehensive loss |  | ​ | (18,850) |  | ​ | (11,853) |  | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (30,703) | ​ |  | (4,826)
Valuation increase shared by minority shareholders |  | ​ | — |  | ​ | — |  | ​ | — | ​ | ​ | — | ​ | ​ | 34,790,000 | ​ | ​ | 34,790,000 | ​ |  | 5,468,906
Total non-controlling interests |  | ¥ | 5,109,643 |  | ¥ | 4,196,905 |  | ¥ | 895,526 | ​ | ¥ | (1,498,752) | ​ | ​ | (16,260,973) | ​ | ¥ | (7,557,651) | ​ | $ | (1,188,044)
​ The Company had capital contribution receivable due from non-controlling Interest of FGS amounted to ¥50,000,000 and ¥50,000,000 ($7,859,883) as of June 30, 2021 and December 31, 2021, respectively. The Company received capital contribution from non-controlling shareholders of Gan Su BHD amounted to ¥50,000 during the six months ended December 31, 2020.

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- Definition The entire disclosure for noncontrolling interest in consolidated subsidiaries, which could include the name of the subsidiary, the ownership percentage held by the parent, the ownership percentage held by the noncontrolling owners, the amount of the noncontrolling interest, the location of this amount on the balance sheet (when not reported separately), an explanation of the increase or decrease in the amount of the noncontrolling interest, the noncontrolling interest share of the net Income or Loss of the subsidiary, the location of this amount on the income statement (when not reported separately), the nature of the noncontrolling interest such as background information and terms, the amount of the noncontrolling interest represented by preferred stock, a description of the preferred stock, and the dividend requirements of the preferred stock. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -URI http://asc.fasb.org/topic&trid=2197479 + Details
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- References No definition available. + Details
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