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OTHER PAYABLES

6 Months Ended

Dec. 31, 2023

OTHER PAYABLES

OTHER PAYABLES

NOTE 11. OTHER PAYABLES

Other payables consisted of the following:

​

​	​	​	​	​	​	​	​	​	​
​		June 30,			December 31,			December 31,
​	​	2023		​	2023		​	2023
​	​	​		​	RMB		​	US Dollars
Third Parties	​	RMB		​	(Unaudited)		​	(Unaudited)
Professional service fees	​	¥	2,246,101	​	¥	304,474	​	$	42,884
Distributors and employees		​	3,073,289		​	712,173		​	100,307
Accrued expenses		​	200,218		​	193,274		​	27,222
Others		​	299,402		​	478,245		​	67,360
Total		¥	5,819,010		¥	1,688,166	​	$	237,773

​

​	​	​	​	​	​	​	​	​	​
​		June 30,			December 31,			December 31,
​	​	2022		​	2023		​	2023
​	​	​		​	RMB		​	US Dollars
Related Parties	​	RMB		​	(Unaudited)		​	(Unaudited)
Expenses paid by the major shareholders	​	¥	1,796,309	​	¥	1,663,858	​	$	234,350
Due to family members of the owners of BHD and FGS		​	545,159		​	545,159		​	76,784
Due to management staff for costs incurred on behalf of the Company		​	250,927		​	—		​	—
Total		¥	2,592,395		¥	2,209,017	​	$	311,134

​

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- References

No definition available.

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- Definition

The entire disclosure for other liabilities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.20,24)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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