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OTHER PAYABLES

12 Months Ended

Jun. 30, 2025

OTHER PAYABLES

OTHER PAYABLES

NOTE 13. OTHER PAYABLES

Other payables consisted of the following:

​

​	​	​	​	​	​	​	​	​	​
​		June 30,			June 30,			June 30,
​	​	2024		​	2025		​	2025
Third Parties	​	RMB		​	RMB		​	US Dollars
Professional service fees		¥	1,610,455	​	¥	2,211,757	​	$	308,749
Distributors and employees		​	586,929	​	​	2,837,272	​	​	396,068
Accrued expenses		​	229,385	​	​	523,917	​	​	73,136
Others		​	342,916	​	​	581,943	​	​	81,236
Total		¥	2,769,685	​	¥	6,154,889	​	$	859,189

​

​	​	​	​	​	​	​	​	​	​
​		June 30,			June 30,			June 30,
​	​	2024		​	2025		​	2025
Related Parties	​	RMB		​	RMB		​	US Dollars
Expenses paid by the major shareholders		¥	1,453,910	​	¥	2,382,218	​	$	332,545
Due to family members of the owners of BHD and FGS		​	845,159	​	​	545,159	​	​	76,101
Total		¥	2,299,069	​	¥	2,927,377	​	$	408,646

​

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- Definition

The entire disclosure for other liabilities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(20))
-Publisher FASB
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Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 405
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/405/tableOfContent

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