XML 120 R111.htm IDEA: XBRL DOCUMENT v3.22.1
INCOME TAX - Deferred tax liabilities, net (Details)
Dec. 31, 2021
CNY (¥)
Dec. 31, 2021
USD ($)
Jun. 30, 2021
CNY (¥)
Deferred tax assets:      
Allowance for credit losses ¥ 1,013,900 $ 159,383 ¥ 2,137,968
Impairment for inventory 5,828 916 160,791
Net operating loss carryforwards 14,814,023 2,328,730 15,741,037
Subtotal 15,833,751 2,489,029 18,039,796
Less: Valuation allowance (15,364,613) (2,415,282) (17,427,464)
Total deferred tax assets 469,138 73,747 612,332
Deferred tax liabilities:      
Accelerated amortization of intangible assets (105,652) (16,608) (92,032)
Gain on the previously held equity method investment (146,888) (23,090) (146,888)
Recognition of customer relationship arising from business combinations (945,000) (148,552) (997,500)
Total deferred tax liabilities (1,197,540) (188,250) (1,236,420)
Deferred tax liabilities, net ¥ (728,402) $ (114,503) ¥ (624,088)