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v3.25.3

VARIABLE INTEREST ENTITIES (Details) | Jun. 30, 2025 CNY (¥) | Jun. 30, 2025 USD ($) | Jun. 30, 2024 CNY (¥) | Jun. 30, 2024 USD ($) | Jun. 30, 2023 CNY (¥)
--- | --- | --- | --- | --- | ---
Current assets |  |  |  |  |
Cash | ¥ 98,874,577 | $ 13,802,361 | ¥ 109,991,674 |  |
Restricted cash | 8,204 | 1,147 | 848,936 |  |
Notes receivable | 0 |  | 1,341,820 |  |
Accounts receivable, net | 35,852,484 | 5,004,814 | 38,631,762 |  |
Inventories, net | 1,344,588 | 187,697 | 1,128,912 |  |
Purchase advances, net | 14,619,556 | 2,040,811 | 5,156,550 |  |
Contract costs, net | 53,547,408 | 7,474,930 | 48,335,817 |  |
Prepaid expenses | 389,216 | 54,330 | 401,586 |  |
Total Current Assets | 356,157,898 | 49,717,727 | 506,485,249 |  |
Property and equipment, net | 19,986,635 | 2,790,027 | 22,137,940 |  |
Operating lease right-of-use assets, net | 18,975,692 | 2,648,904 | 23,547,193 |  |
Total Assets | 525,621,125 | 73,373,881 | 552,389,514 |  |
LIABILITIES |  |  |  |  |
Short-term bank loans | 11,582,336 | 1,616,832 | 12,425,959 |  |
Accounts payable | 19,398,669 | 2,707,950 | 10,187,518 |  |
Contract liabilities | 4,719,255 | 658,783 | 1,820,481 |  |
Accrued payroll and employees' welfare | 3,212,227 | 448,410 | 3,237,164 |  |
Taxes payable | 795,629 | 111,066 | 993,365 |  |
Short-term borrowings - related parties | 10,017,250 | 1,398,354 | 10,002,875 |  |
Operating lease liabilities - current | 1,761,231 | 245,858 | 3,741,247 |  |
Total Current Liabilities | 60,568,863 | 8,455,088 | 47,477,363 |  |
Operating lease liabilities - non-current | 1,081,827 | 151,017 | 3,971,285 |  |
Long-term borrowings - related party | 10,000,000 | 1,395,946 | 10,000,000 |  |
Total Liabilities | 71,651,378 | 10,002,147 | 61,455,617 |  |
VIE |  |  |  |  |
Current assets |  |  |  |  |
Cash | 8,486,745 | 1,184,704 | 35,357,534 |  |
Restricted cash | 8,204 | 1,145 | 848,936 |  |
Notes receivable | 0 | 0 | 1,341,820 |  |
Accounts receivable, net | 35,852,484 | 5,004,814 | 38,631,762 |  |
Inventories, net | 1,344,588 | 187,697 | 1,128,912 |  |
Other receivables, net | 4,844,928 | 676,326 | 3,514,776 |  |
Loans to third parties-short term | 21,753,233 | 3,036,634 | 31,008,330 |  |
Purchase advances, net | 130,531 | 18,221 | 30,691 |  |
Contract costs, net | 53,547,408 | 7,474,930 | 48,335,817 |  |
Prepaid expenses | 37,276 | 5,205 | 138,683 |  |
Operating lease right-of-use assets, net - current | 0 | 0 | 1,026,599 |  |
Total Current Assets | 126,005,397 | 17,589,676 | 161,363,860 |  |
Property and equipment, net | 19,961,664 | 2,786,541 | 22,137,940 |  |
Loans to third parties-long term | 18,500,000 | 2,582,500 | 0 |  |
Operating lease right-of-use assets, net | 4,450,450 | 621,259 | 7,695,347 |  |
Total Assets | 168,917,511 | 23,579,976 | 191,197,147 |  |
LIABILITIES |  |  |  |  |
Short-term bank loans | 11,582,336 | 1,616,832 | 12,425,959 |  |
Accounts payable | 12,113,970 | 1,691,045 | 10,187,518 |  |
Contract liabilities | 4,719,255 | 658,783 | 1,820,481 |  |
Accrued payroll and employees' welfare | 2,129,242 | 297,231 | 2,030,300 |  |
Intercompany payables | 265,588,956 | 37,074,789 | 269,423,190 |  |
Taxes payable | 795,629 | 111,066 | 933,219 |  |
Short-term borrowings - related parties | 10,017,250 | 1,398,354 | 10,002,875 |  |
Operating lease liabilities - current | 1,761,231 | 245,858 | 3,741,247 |  |
Total Current Liabilities | 315,324,265 | 44,017,571 | 313,977,090 |  |
Operating lease liabilities - non-current | 1,081,827 | 151,017 | 3,971,285 |  |
Long-term borrowings - related party | 10,000,000 | 1,395,946 | 10,000,000 |  |
Total Liabilities | 326,406,092 | 45,564,534 | 327,948,375 |  |
Related Parties |  |  |  |  |
Current assets |  |  |  |  |
Other receivables, net | 67,976 | 9,489 | 275,976 |  |
Operating lease right-of-use assets, net | 696,851 | 97,277 | 1,769,840 |  |
LIABILITIES |  |  |  |  |
Other payables | 2,927,377 | 408,646 | 2,299,069 |  |
Contract liabilities | 4,719,255 | 658,783 | 1,820,481 | $ 254,129 | ¥ 2,748,365
Operating lease liabilities - current | 355,601 | 49,640 | 1,775,114 |  |
Operating lease liabilities - non-current | 0 |  | 335,976 |  |
Related Parties | VIE |  |  |  |  |
LIABILITIES |  |  |  |  |
Other payables | 2,906,544 | 405,738 | 2,252,236 |  |
Third Parties |  |  |  |  |
Current assets |  |  |  |  |
Accounts receivable, net | 35,852,484 | 5,004,814 | 38,631,762 |  |
Other receivables, net | 3,760,881 | 524,999 | 3,352,052 |  |
LIABILITIES |  |  |  |  |
Other payables | 6,154,889 | 859,189 | 2,769,685 |  |
Third Parties | VIE |  |  |  |  |
LIABILITIES |  |  |  |  |
Other payables | ¥ 3,709,852 | $ 517,875 | ¥ 1,160,065 |  |

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