XML 67 R57.htm IDEA: XBRL DOCUMENT
v3.25.1

SEGMENT REPORTING (Tables) | 6 Months Ended
--- | ---
Dec. 31, 2024
SEGMENT REPORTING |
Summary of segment reporting information | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the six months ended December 31,
​ | ​ | 2023 | ​ | 2024 | ​ | 2024
​ |  | RMB |  | RMB |  | US Dollars
​ | ​ | (Unaudited) | ​ | (Unaudited) | ​ | (Unaudited)
Automation product and software |  | ¥ | 17,552,892 |  | ¥ | 20,923,759 | ​ | $ | 2,866,543
Equipment, accessories and others |  | ​ | 17,867,404 |  | ​ | 15,684,480 | ​ |  | 2,148,765
Oilfield environmental protection | ​ | ​ | 8,053,696 | ​ | ​ | 2,721,894 | ​ | ​ | 372,898
Platform Outsourcing Services |  | ​ | 1,782,680 |  | ​ | 2,739,137 | ​ |  | 375,260
Total revenue |  | ¥ | 45,256,672 |  | ¥ | 42,069,270 | ​ | $ | 5,763,466
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the six months ended December 31, 2024
​ |  | Automation |  | Equipment, |  | Oilfield |  | Platform |  | ​ | ​ |  | ​ | ​
​ | ​ | product and | ​ | accessories | ​ | environmental | ​ | outsourcing | ​ | Chemical | ​ | ​ | ​
​ | ​ | software | ​ | and others | ​ | protection | ​ | services | ​ | recycle | ​ | Total
​ | ​ | RMB | ​ | RMB | ​ | RMB | ​ | RMB | ​ | RMB | ​ | RMB
Revenue |  | ¥ | 20,923,759 |  | ¥ | 15,684,480 |  | ¥ | 2,721,894 | ​ | ¥ | 2,739,137 | ​ | ¥ | — |  | ¥ | 42,069,270
Cost of revenue and related tax |  | ​ | 12,381,024 | ​ | ​ | 11,151,894 | ​ | ​ | 4,852,390 | ​ | ​ | 329,160 | ​ | ​ | — | ​ | ​ | 28,714,468
Gross profit |  | ¥ | 8,542,735 | ​ | ¥ | 4,532,586 | ​ | ¥ | (2,130,496) | ​ | ¥ | 2,409,977 | ​ | ¥ | — | ​ | ¥ | 13,354,802
Depreciation and amortization |  | ¥ | 255,103 |  | ¥ | 440,240 |  | ¥ | 1,028,723 | ​ | ¥ | — | ​ | ¥ | 150,003 |  | ¥ | 1,874,069
Capital expenditures |  | ¥ | 27,300 |  | ¥ | 557,106 |  | ¥ | — | ​ | ¥ | — | ​ | ¥ | — |  | ¥ | 584,406
Timing of revenue recognition: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | — | ​ | ​ | ​ | ​ | ​ | ​
Goods transferred at a point in time | ​ | ​ | 17,064,210 | ​ | ​ | 15,684,480 | ​ | ​ | 2,721,894 | ​ | ​ | 2,139,137 | ​ | ​ | — | ​ | ​ | 37,609,721
Services rendered over time | ​ | ​ | 3,859,549 |  | ​ | — |  | ​ | — | ​ | ​ | 600,000 | ​ | ​ | — |  | ​ | 4,459,549
Total revenue | ​ | ¥ | 20,923,759 | ​ | ¥ | 15,684,480 | ​ | ¥ | 2,721,894 | ​ | ¥ | 2,739,137 | ​ | ¥ | — | ​ | ¥ | 42,069,270
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the six months ended December 31, 2023
​ |  | Automation |  | Equipment, |  | Oilfield |  | Platform | ​ | ​ | ​
​ | ​ | product and | ​ | accessories | ​ | environmental | ​ | outsourcing | ​ | ​ | ​
​ | ​ | software | ​ | and others | ​ | protection | ​ | services | ​ | Total
​ | ​ | RMB | ​ | RMB | ​ | RMB | ​ | RMB | ​ | RMB
​ | ​ | (Unaudited) | ​ | (Unaudited) | ​ | (Unaudited) | ​ | (Unaudited) | ​ | (Unaudited)
Revenue |  | ¥ | 17,552,892 |  | ¥ | 17,867,404 |  | ¥ | 8,053,696 | ​ | ¥ | 1,782,680 | ​ | ¥ | 45,256,672
Cost of revenue and related tax |  | ​ | 14,040,976 |  | ​ | 12,778,042 |  | ​ | 6,020,271 | ​ | ​ | 311,641 | ​ | ​ | 33,150,930
Gross profit |  | ¥ | 3,511,916 |  | ¥ | 5,089,362 |  | ¥ | 2,033,425 | ​ | ¥ | 1,471,039 | ​ | ¥ | 12,105,742
Depreciation and amortization |  | ¥ | 253,397 |  | ¥ | 143,927 |  | ¥ | 1,029,646 | ​ | ¥ | — | ​ | ¥ | 1,426,970
Capital expenditures |  | ¥ | 83,253 |  | ¥ | 116,191 |  | ¥ | — | ​ | ¥ | — | ​ | ¥ | 199,444
Timing of revenue recognition | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Goods transferred at a point in time | ​ | ​ | 14,368,994 | ​ | ​ | 17,867,404 | ​ | ​ | 8,053,696 | ​ | ​ | 166,899 | ​ | ​ | 40,456,993
Services rendered over time | ​ | ​ | 3,183,898 |  | ​ | — |  | ​ | — | ​ | ​ | 1,615,781 | ​ | ​ | 4,799,679
Total revenue | ​ | ¥ | 17,552,892 | ​ | ¥ | 17,867,404 | ​ | ¥ | 8,053,696 | ​ | ¥ | 1,782,680 | ​ | ¥ | 45,256,672
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | June 30, |  | December 31, |  | December 31,
​ | ​ | 2024 | ​ | 2024 | ​ | 2024
​ | ​ | ​ | ​ | ​ | RMB | ​ | US Dollars
​ | ​ | RMB | ​ | (Unaudited) | ​ | (Unaudited)
Total assets: |  | ​ | ​ |  | ​ | ​ |  | ​ | ​
Automation product and software |  | ¥ | 132,194,082 |  | ¥ | 133,099,628 | ​ | $ | 18,234,574
Equipment, accessories and others |  | ​ | 145,316,223 |  | ​ | 137,069,712 | ​ |  | 18,778,474
Oilfield environmental protection | ​ | ​ | 78,023,782 | ​ | ​ | 76,766,728 | ​ | ​ | 10,516,999
Platform outsourcing services |  | ​ | 61,931,606 |  | ​ | 61,196,037 | ​ |  | 8,383,823
Chemical recycling | ​ | ​ | 134,923,821 | ​ | ​ | 133,581,927 | ​ | ​ | 18,300,647
Total assets |  | ¥ | 552,389,514 |  | ¥ | 541,714,032 | ​ | $ | 74,214,517
​

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration