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CONDENSED CONSOLIDATED INTERIM BALANCE SHEETS | Dec. 31, 2021 CNY (¥) | Dec. 31, 2021 USD ($) | Jun. 30, 2021 CNY (¥)
--- | --- | --- | ---
Current assets |  |  |
Cash | ¥ 332,864,077 | $ 52,325,453 | ¥ 343,998,570
Notes receivable | 14,808,067 | 2,327,793 | 6,305,633
Trade accounts receivable, net | 41,748,478 | 6,562,763 | 26,686,888
Inventories, net | 4,958,889 | 779,526 | 3,644,522
Other receivables, net | 8,596,816 | 1,351,399 | 6,939,676
Loans to third parties | 25,464,035 | 4,002,887 | 50,476,782
Purchase advances, net | 537,305 | 84,463 | 1,078,137
Contract costs, net | 31,364,473 | 4,930,422 | 48,795,906
Prepaid expenses | 29,917 | 4,702 | 146,071
Prepaid expenses - related parties | 0 | 0 | 433,000
Total current assets | 460,372,057 | 72,369,408 | 488,505,185
Property and equipment, net | 26,118,829 | 4,105,819 | 27,138,768
Land use right, net | 1,239,789 | 194,892 | 1,253,408
Intangible assets, net | 6,300,000 | 990,345 | 6,650,000
Investment in unconsolidated entity | 0 | 0 | 27,931,795
Long-term other receivables, net | 324,515 | 51,013 | 114,679
Goodwill | 6,996,895 | 1,099,895 | 6,996,895
Operating lease right-of-use assets (including 352,775 and 119,029 ($18,423) from a related party as of June 30, 2021 and December 31, 2021, respectively) | 6,084,606 | 956,486 | 7,925,930
Total Assets | 507,436,691 | 79,767,858 | 566,516,660
Current liabilities |  |  |
Short-term bank loans | 10,000,000 | 1,600,000 | 15,000,000
Trade accounts payable | 22,058,660 | 3,467,570 | 21,956,481
Other payables | 2,299,233 | 361,435 | 9,862,762
Other payable- related parties | 3,569,788 | 561,162 | 2,400,667
Contract liabilities | 1,195,862 | 187,987 | 7,686,276
Accrued payroll and employees' welfare | 1,832,255 | 288,023 | 1,954,484
Taxes payable | 2,337,895 | 367,512 | 1,248,994
Short-term borrowings | 260,000 | 40,871 | 530,000
Short-term borrowings - related parties | 9,149,292 | 1,438,247 | 12,676,042
Long-term borrowings - related party - current portion | 958,916 | 150,739 | 920,066
Operating lease liabilities - current (including 352,775 and 119,029 ($18,423) from a related party as of June 30, 2021 and December 31, 2021, respectively) | 2,928,987 | 460,430 | 2,226,832
Total Current Liabilities | 56,590,888 | 8,895,953 | 76,462,604
Operating lease liabilities - non-current | 3,278,574 | 515,384 | 4,792,101
Long-term borrowings - related party | 6,009,625 | 944,699 | 6,486,551
Deferred tax liability | 728,402 | 114,503 | 624,088
Warrant liability | 42,239,816 | 6,640,000 | 190,635,850
Total Liabilities | 108,847,305 | 17,110,539 | 279,001,194
Commitments and Contingencies |  |  |
Equity |  |  |
Additional paid-in capital | 482,163,636 | 75,794,994 | 479,490,763
Statutory reserve | 4,148,929 | 652,202 | 4,148,929
Accumulated deficit | (95,502,810) | (15,012,818) | (206,860,320)
Accumulated other comprehensive income (loss) | (2,662,155) | (418,485) | 1,974,836
Total stockholders' equity | 406,147,037 | 63,845,363 | 295,095,034
Non-controlling interests | (7,557,651) | (1,188,044) | (7,579,568)
Total equity | 398,589,386 | 62,657,319 | 287,515,466
Total Liabilities and Equity | 507,436,691 | 79,767,858 | 566,516,660
Class A ordinary shares |  |  |
Equity |  |  |
Common stock value | 16,524,894 | 2,597,675 | 16,340,826
Class B ordinary shares |  |  |
Equity |  |  |
Common stock value | ¥ 1,474,543 | $ 231,795 | ¥ 0

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