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v3.22.1

OTHER RECEIVABLES, NET - Summary of Movement of allowance for credit losses (Details) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2021 CNY (¥) | Dec. 31, 2021 USD ($) | Dec. 31, 2020 CNY (¥) | Jun. 30, 2021 CNY (¥)
Other Receivables [Line Items] |  |  |  |
Reversal of credit losses | ¥ 344,950 | $ 54,225 | ¥ 348,199 |
Less: write-off | (4,065) | (639) |  | ¥ (575,411)
Third Party. |  |  |  |
Other Receivables [Line Items] |  |  |  |
Beginning balance | 918,153 | 144,331 | 918,153 | 918,153
Balance acquired from FGS |  |  |  | 151,689
Reversal of credit losses | 344,950 | 54,225 |  | 187,161
Ending balance | ¥ 569,138 | $ 89,467 | ¥ 1,529,036 | ¥ 918,153

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- Definition Amount of allowance for credit loss on receivable, classified as other and current. + References No definition available. + Details
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- Definition Amount of loans and leases that have been written off from both loan receivables and allowance reserve for credit loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524 + Details
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- Definition Amount of expense related to credit loss from transactions other than loan and lease transactions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(11)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 + Details
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