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OTHER RECEIVABLES, NET (Tables)

6 Months Ended

Dec. 31, 2023

OTHER RECEIVABLES, NET

Schedule of other receivables, net

​

​	​	​	​	​	​	​	​	​	​
​		June 30,			December 31,			December 31,
​	​	2023		​	2023		​	2023
​	​	​		​	RMB		​	US Dollars
Third Party		RMB			(Unaudited)			(Unaudited)
Business advances to officers and staffs (A)		¥	854,162		¥	1,849,761		$	260,533
Deposits for projects		​	1,247,992		​	1,224,966		​	172,533
VAT recoverable		​	690,053		​	577,545		​	81,346
Others		​	1,392,126		​	1,134,950		​	159,854
Allowance for credit losses	​	​	(1,994,960)	​	​	(602,444)	​	​	(84,852)
Subtotal	​	​	2,189,373	​	​	4,184,778	​	​	589,414
Less: Long term portion (B)		​	(3,640)		​	—		​	—
Other receivable - current portion		¥	2,185,733	​	¥	4,184,778	​	$	589,414

(A) Business advances to officers and staffs represent advances for business travel and sundry expenses related to oilfield or on-site installation and inspection of products through customer approval and acceptance.

(B) Long-term portion are mainly tender deposits for large-scale projects or rental contracts. These funds may not be collected back until projects are finished or contracts are completed.

Schedule of movement of allowance for credit losses

​

​	​	​	​	​	​	​	​	​	​
​		June 30,			December 31,			December 31,
​	​	2023		​	2023		​	2023
​	​	​		​	RMB		​	US Dollars
​	​	RMB		​	(Unaudited)		​	(Unaudited)
Beginning balance		¥	619,444	​	¥	1,994,960	​	$	280,984
Charge to (reversal of) allowance	​	​	1,375,516	​	​	(1,392,516)	​	​	(196,132)
Less: written off		​	—	​	​	—	​	​	—
Ending balance		¥	1,994,960	​	¥	602,444	​	$	84,852

​

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- Definition

Tabular disclosure of other receivables.

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No definition available.

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