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PROPERTY AND EQUIPMENT, NET

12 Months Ended

Jun. 30, 2025

PROPERTY AND EQUIPMENT, NET

PROPERTY AND EQUIPMENT, NET

NOTE 9. PROPERTY AND EQUIPMENT, NET

Property and equipment, net consisted of the following:

​

​	​	​	​	​	​	​	​	​	​
​		June 30,			June 30,			June 30,
​	​	2024		​	2025		​	2025
​	​	RMB		​	RMB		​	US Dollars
Motor vehicles		¥	3,699,101	​	¥	3,665,426	​	$	511,674
Office equipment and fixtures		​	1,405,076	​	​	1,368,950	​	​	191,098
Production equipment		​	31,231,574	​	​	30,938,857	​	​	4,318,898
Leasehold improvement	​	​	2,260,000	​	​	2,260,000	​	​	315,484
Total cost		​	38,595,751	​	​	38,233,233	​	​	5,337,154
Less: accumulated depreciation		​	(15,515,349)	​	​	(18,072,448)	​	​	(2,522,816)
Less: accumulated impairment		​	(942,462)	​	​	(174,150)	​	​	(24,310)
Property and equipment, net	​	¥	22,137,940	​	¥	19,986,635	​	$	2,790,027

​

Depreciation expenses were ¥2,983,586, ¥2,844,025 and ¥3,147,936 ($439,435) for the years ended June 30, 2023, 2024 and 2025, respectively.

The impairment were ¥942,462, ¥942,462 and ¥174,150 ($24,310) for the years ended June 30, 2023, 2024 and 2025, respectively. The decrease primarily reflects management’s approval to close QH BHD and write off its property and equipment.

Income from property and equipment disposal was ¥12,782 for the year ended June 30, 2023. Loss from property and equipment disposal was ¥35,325 for the year ended June 30, 2024. Loss from property and equipment disposal was ¥12,410 ($1,732) for the year ended June 30, 2025.

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- References

No definition available.

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- Definition

The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 360
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/360/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
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-Publisher FASB
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-Name Accounting Standards Codification
-Section 50
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-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
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-URI https://asc.fasb.org/1943274/2147477798/958-360-50-7

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