XML 75 R65.htm IDEA: XBRL DOCUMENT
v3.25.1

ACCOUNTS RECEIVABLE, NET - Additional Information (Details) | 6 Months Ended
--- | ---
Dec. 31, 2024 CNY (¥) | Dec. 31, 2024 USD ($) | Dec. 31, 2023 CNY (¥)
ACCOUNTS RECEIVABLE, NET |  |  |
Provision for doubtful accounts of accounts receivable due from third parties | ¥ 1,614,507 | $ (221,187) | ¥ 1,051,564
Percentage of not-collection from our customers | 23.8 | 23.8 |
Amount of not-collection from our customers | ¥ 9,600,000 | $ 1,300,000 |

X
- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable due from third parties. + References No definition available. + Details
Name: | rcon_AccountsReceivableDueFromThirdPartiesCreditLossExpenseReversal
Namespace Prefix: | rcon_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition This element represents for amount of not collection from our customers. + References No definition available. + Details
Name: | rcon_AmountOfNotCollectionFromOurCustomers
Namespace Prefix: | rcon_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition This elements represents for percentage of not collection of receivables from our customers. + References No definition available. + Details
Name: | rcon_PercentageOfNotCollectionFromOurCustomers
Namespace Prefix: | rcon_
Data Type: | xbrli:pureItemType
Balance Type: | na
Period Type: | duration

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