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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