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v3.25.3

OTHER RECEIVABLES, NET (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2025
OTHER RECEIVABLES, NET |
Schedule of other receivables, net | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | June 30, |  | June 30, |  | June 30,
​ | ​ | 2024 | ​ | 2025 | ​ | 2025
Third Party | ​ | RMB | ​ | RMB | ​ | US Dollars
Business advances to officers and staffs (A) |  | ¥ | 1,373,300 |  | ¥ | 797,263 |  | $ | 111,294
Deposits for projects |  | ​ | 1,056,316 |  | ​ | 1,433,883 |  | ​ | 200,162
VAT recoverable |  | ​ | 583,413 |  | ​ | 1,139,075 |  | ​ | 159,009
Others |  | ​ | 1,139,397 |  | ​ | 1,127,654 |  | ​ | 157,413
Allowance for credit losses | ​ | ​ | (800,374) | ​ | ​ | (736,993) | ​ | ​ | (102,879)
Total Other receivable, net |  | ¥ | 3,352,052 | ​ | ¥ | 3,760,881 | ​ | $ | 524,999
(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.
Schedule of movement of allowance for credit losses | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | June 30, |  | June 30, |  | June 30,
​ | ​ | 2024 | ​ | 2025 | ​ | 2025
​ | ​ | RMB | ​ | RMB | ​ | US Dollars
Beginning balance |  | ¥ | 1,994,960 |  | ¥ | 800,374 | ​ | $ | 111,728
Reversal of allowance | ​ | ​ | (1,194,586) | ​ | ​ | (63,381) | ​ | ​ | (8,849)
Ending balance |  | ¥ | 800,374 |  | ¥ | 736,993 | ​ | $ | 102,879
​

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