XML 47 R37.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2

ACCOUNTS RECEIVABLE, NET (Tables)

6 Months Ended

Dec. 31, 2023

ACCOUNTS RECEIVABLE, NET

Schedule of accounts receivable, net

​

​	​	​	​	​	​	​	​	​	​
​		June 30,			December 31,			December 31,
​	​	2023		​	2023		​	2023
​	​	​		​	RMB		​	US Dollars
Third Parties	​	RMB		​	(Unaudited)		​	(Unaudited)
Trade accounts receivable		¥	27,606,257		¥	31,553,107	​	$	4,444,162
Allowance for credit losses		​	(152,842)		​	(739,222)	​		(104,117)
Total third-parties, net		¥	27,453,415		¥	30,813,885	​	$	4,340,045

​

​	​	​	​	​	​	​	​	​	​
​	​	June 30,		​	December 31,		​	December 31,
​	​	2023		​	2023		​	2023
​		​			RMB			US Dollars
Third Parties- long-term	​	RMB		​	(Unaudited)		​	(Unaudited)
Trade accounts receivable		¥	842,607		¥	1,307,791	​	$	184,199
Allowance for credit losses		​	(842,607)		​	(1,307,791)	​	​	(184,199)
Total third-parties, net		¥	—		¥	—	​	$	—

Schedule of movement of allowance for doubtful accounts

​

​	​	​	​	​	​	​	​	​	​
​		June 30,			December 31,			December 31,
​	​	2023		​	2023		​	2023
​	​	​		​	RMB		​	US Dollars
​	​	RMB		​	(Unaudited)		​	(Unaudited)
Beginning balance		¥	9,612,470	​	¥	995,449	​	$	140,206
Charge to (reversal of) credit losses		​	(8,767,356)	​	​	1,051,564	​	​	148,110
Foreign currency translation adjustments	​	​	150,335	​	​	—	​	​	—
Ending balance		¥	995,449	​	¥	2,047,013	​	$	288,316

​

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- Definition

Tabular disclosure of accounts receivable related party.

+ References

No definition available.

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- Definition

Tabular disclosure of allowance for credit loss on financing receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479319/326-20-50-13

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481962/310-10-50-11B

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- References

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