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v3.25.3

INCOME TAX - Deferred tax assets, net (Details) | Jun. 30, 2025 CNY (¥) | Jun. 30, 2025 USD ($) | Jun. 30, 2024 CNY (¥)
--- | --- | --- | ---
Deferred tax assets: |  |  |
Allowance for credit losses | ¥ 595,607 | $ 83,144 | ¥ 1,652,102
Impairment for inventory | (115,494) | (16,122) | 221,290
Net operating loss carryforwards | 26,329,235 | 3,675,419 | 25,843,951
Subtotal | 26,809,348 | 3,742,441 | 27,717,343
Less: Valuation allowance | (26,529,569) | (3,703,385) | (27,437,564)
Total deferred tax assets, net | 279,779 | 39,056 | 279,779
Deferred tax liabilities: |  |  |
Accelerated amortization of intangible assets | (132,891) | (18,551) | (132,891)
Gain on the previously held equity method investment | (146,888) | (20,505) | (146,888)
Total deferred tax liabilities | (279,779) | (39,056) | (279,779)
Deferred tax assets, net | ¥ 0 | $ 0 | ¥ 0

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