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v3.25.3

CONSOLIDATED BALANCE SHEETS | Jun. 30, 2025 CNY (¥) | Jun. 30, 2025 USD ($) | Jun. 30, 2024 CNY (¥)
--- | --- | --- | ---
Current assets |  |  |  |
Cash |  | ¥ 98,874,577 | $ 13,802,361 | ¥ 109,991,674
Restricted cash |  | 8,204 | 1,147 | 848,936
Short-term investments |  | 3,600,000 | 500,000 | 88,091,794
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
Loans to third parties-short term |  | 141,564,073 | 19,761,583 | 208,928,370
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
Deferred offering cost |  | 2,529,724 | 400,000 |
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
Construction in progress |  | 12,000,900 | 1,675,261 | 219,132
Loans to third parties-long term |  | 118,500,000 | 16,541,962 |
Operating lease right-of-use assets, net (including ¥1,769,840 and ¥696,851($97,277) from a related party as of June 30, 2024 and June 30, 2025, respectively) |  | 18,975,692 | 2,648,904 | 23,547,193
Total Assets |  | 525,621,125 | 73,373,881 | 552,389,514
Current 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 (including ¥1,775,114 and ¥355,601 ($49,640) from related parties as of June 30, 2024 and June 30, 2025, respectively) |  | 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 (including ¥335,976 and nil from related parties as of June 30, 2024 and June 30, 2025, respectively) |  | 1,081,827 | 151,017 | 3,971,285
Long-term borrowings - related party |  | 10,000,000 | 1,395,946 | 10,000,000
Warrant liability - non-current |  | 688 | 96 | 6,969
Total Liabilities |  | 71,651,378 | 10,002,147 | 61,455,617
Commitments and Contingencies |  |  |  |
Shareholders' Equity |  |  |  |
Additional paid-in capital | [1] | 692,569,747 | 96,679,009 | 681,476,717
Statutory reserve |  | 4,148,929 | 579,168 | 4,148,929
Accumulated deficit |  | (262,900,639) | (36,699,514) | (220,312,085)
Accumulated other comprehensive income |  | 33,493,895 | 4,675,567 | 37,136,649
Total Recon Technology, Ltd' equity |  | 467,427,518 | 65,250,366 | 502,554,537
Non-controlling interests |  | (13,457,771) | (1,878,632) | (11,620,640)
Total shareholders' equity |  | 453,969,747 | 63,371,734 | 490,933,897
Total Liabilities and Shareholders' Equity |  | 525,621,125 | 73,373,881 | 552,389,514
Class A ordinary shares |  |  |  |
Shareholders' Equity |  |  |  |
Common stock value |  | 101,548 | 14,176 | 99,634
Class B ordinary shares |  |  |  |
Shareholders' Equity |  |  |  |
Common stock value |  | 14,038 | 1,960 | 4,693
Related Parties |  |  |  |
Current assets |  |  |  |
Other receivables, net |  | 67,976 | 9,489 | 275,976
Operating lease right-of-use assets, net (including ¥1,769,840 and ¥696,851($97,277) from a related party as of June 30, 2024 and June 30, 2025, respectively) |  | 696,851 | 97,277 | 1,769,840
Current liabilities |  |  |  |
Other payables |  | 2,927,377 | 408,646 | 2,299,069
Contract liabilities |  | 4,719,255 | 658,783 | 1,820,481
Operating lease liabilities - current (including ¥1,775,114 and ¥355,601 ($49,640) from related parties as of June 30, 2024 and June 30, 2025, respectively) |  | 355,601 | 49,640 | 1,775,114
Operating lease liabilities - non-current (including ¥335,976 and nil from related parties as of June 30, 2024 and June 30, 2025, respectively) |  | 0 |  | 335,976
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
Current liabilities |  |  |  |
Other payables |  | ¥ 6,154,889 | $ 859,189 | ¥ 2,769,685
[1] | Retrospectively restated for the 1-for-18 reverse stock split on May 1, 2024 and change in capital structure on March 29, 2024.

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