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PROPERTY AND EQUIPMENT, NET

6 Months Ended

Dec. 31, 2023

PROPERTY AND EQUIPMENT, NET

PROPERTY AND EQUIPMENT, NET

NOTE 8. PROPERTY AND EQUIPMENT, NET

Property and equipment, net consisted of the following:

​

​	​	​	​	​	​	​	​	​	​
​		June 30,			December 31,			December 31,
​	​	2023		​	2023		​	2023
​	​	​	​	​	RMB		​	US Dollars
​	​	RMB		​	(Unaudited)		​	(Unaudited)
Motor vehicles		¥	5,176,175		¥	3,699,101	​	$	521,007
Office equipment and fixtures		​	1,440,819		​	1,401,599	​		197,411
Production equipment		​	31,115,843		​	31,231,574	​		4,398,875
Leasehold improvement	​	​	2,260,000	​	​	2,260,000	​	​	318,314
Total cost		​	39,992,837		​	38,592,274	​		5,435,608
Less: accumulated depreciation		​	(14,297,511)		​	(14,157,788)	​		(1,994,083)
Less: accumulated impairment		​	(942,462)		​	(942,462)	​	​	(132,743)
Property and equipment, net		¥	24,752,864		¥	23,492,024	​	$	3,308,782

​

Depreciation expenses were ¥1,602,166 and ¥1,426,971 ($200,985) for the six months ended December 31, 2022 and 2023, respectively.

Income from property and equipment disposal was ¥12,782 and ¥32,252 ($4,543) for the six months ended December 31,2022 and 2023, respectively.

X

- References

No definition available.

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X

- Definition

The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 360
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//360/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480321/958-360-50-6

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480321/958-360-50-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480321/958-360-50-7

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