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ACCOUNTS RECEIVABLE, NET

12 Months Ended

Jun. 30, 2025

ACCOUNTS RECEIVABLE, NET

ACCOUNTS RECEIVABLE, NET

NOTE 3. ACCOUNTS RECEIVABLE, NET

Accounts receivable, net consisted of the following:

​

​	​	​	​	​	​	​	​	​	​
​		June 30,			June 30,			June 30,
​	​	2024		​	2025		​	2025
Third Parties	​	RMB		​	RMB		​	US Dollars
Trade accounts receivable		¥	39,825,619		¥	37,916,569	​	$	5,292,949
Allowance for credit losses		​	(1,193,857)		​	(2,064,085)	​		(288,135)
Total third-parties, net		¥	38,631,762		¥	35,852,484	​	$	5,004,814

​

​	​	​	​	​	​	​	​	​	​
​		June 30,			June 30,			June 30,
​	​	2024		​	2025		​	2025
Third Parties- long-term	​	RMB		​	RMB		​	US Dollars
Trade accounts receivable	​	¥	774,604	​	¥	886,267	​	$	123,718
Allowance for credit losses	​		(774,604)	​		(886,267)	​		(123,718)
Total third-parties, net	​	¥	—	​	¥	—	​	$	—

​

Net recovery of provision for credit losses of accounts receivable due from third parties was ¥8,767,356 for the year ended June 30, 2023. Provision for credit losses of accounts receivable due from third parties was ¥973,012 for the year ended June 30, 2024. Provision for credit losses of accounts receivable due from third parties was ¥981,891($137,066) for the year ended June 30, 2025.

As the date of this report, approximately 32.8%, or ¥11.75 million ($1.6 million) of net outstanding balance as of June 30, 2025 has been collected.

Movement of allowance for doubtful accounts is as follows:

​

​	​	​	​	​	​	​	​	​	​
​		June 30,			June 30,			June 30,
​	​	2024		​	2025		​	2025
​	​	RMB		​	RMB		​	US Dollars
Beginning balance		¥	995,449		¥	1,968,461	​	$	274,787
Charge to credit losses		​	973,012		​	981,891	​		137,066
Ending balance		¥	1,968,461		¥	2,950,352	​	$	411,853

​

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- Definition

The entire disclosure for claims held for amounts due to entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/310-10/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 835
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482925/835-30-45-2

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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