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CONDENSED CONSOLIDATED INTERIM BALANCE SHEETS | Dec. 31, 2024 CNY (¥) | Dec. 31, 2024 USD ($) | Jun. 30, 2024 CNY (¥)
--- | --- | --- | ---
Current assets |  |  |
Cash | ¥ 145,284,391 | $ 19,903,880 | ¥ 109,991,674
Restricted cash | 8,123 | 1,113 | 848,936
Short-term investments | 0 | 0 | 88,091,794
Notes receivable | 3,206,733 | 439,321 | 1,341,820
Accounts receivable, net | 40,366,074 | 5,530,129 | 38,631,762
Inventories, net | 1,541,020 | 211,119 | 1,128,912
Loans to third parties | 231,952,064 | 31,777,302 | 208,928,370
Purchase advances, net | 9,485,972 | 1,299,573 | 5,156,550
Contract costs, net | 41,628,922 | 5,703,139 | 48,335,817
Prepaid expenses | 696,877 | 95,471 | 401,586
Deferred offering cost | 800,000 | 110,981 | 0
Total current assets | 479,195,099 | 65,649,459 | 506,485,249
Property and equipment, net | 20,859,877 | 2,857,791 | 22,137,940
Construction in progress | 1,144,095 | 156,740 | 219,132
Long-term loan to third parties | 18,500,000 | 2,534,490 | 0
Operating lease right-of-use assets, net (including ¥1,769,840 and ¥1,269,146 ($173,872) from related parties as of June 30, 2024 and December 31, 2024, respectively) | 22,014,961 | 3,016,037 | 23,547,193
Total Assets | 541,714,032 | 74,214,517 | 552,389,514
Current liabilities |  |  |
Short-term bank loans | 11,582,636 | 1,586,815 | 12,425,959
Accounts payable | 14,100,871 | 1,931,811 | 10,187,518
Contract liabilities | 4,098,136 | 561,442 | 1,820,481
Accrued payroll and employees' welfare | 3,416,373 | 468,041 | 3,237,164
Taxes payable | 1,685,496 | 230,912 | 993,365
Short-term borrowings - related parties | 10,018,208 | 1,372,489 | 10,002,875
Operating lease liabilities - current (including ¥1,775,114 and ¥1,832,236 ($251,015) from related parties as of June 30, 2024 and December 31, 2024, respectively) | 3,891,976 | 533,198 | 3,741,247
Total Current Liabilities | 52,140,382 | 7,143,202 | 47,477,363
Operating lease liabilities - non-current (including ¥335,976 and ¥119,411 ($16,359) from related parties as of June 30, 2024 and December 31, 2024, respectively) | 2,781,196 | 381,022 | 3,971,285
Long-term borrowings - related party | 10,000,000 | 1,369,994 | 10,000,000
Warrant liability - non-current | 17,504 | 2,398 | 6,969
Total Liabilities | 64,939,082 | 8,896,616 | 61,455,617
Commitments and Contingencies |  |  |
Shareholders' Equity |  |  |
Additional paid-in capital | 686,830,523 | 94,095,396 | 681,476,717
Statutory reserve | 4,148,929 | 568,401 | 4,148,929
Accumulated deficit | (240,900,414) | (33,003,221) | (220,312,085)
Accumulated other comprehensive income | 38,344,150 | 5,253,127 | 37,136,649
Total Recon Technology, Ltd' equity | 488,536,860 | 66,929,276 | 502,554,537
Non-controlling interests | (11,761,910) | (1,611,375) | (11,620,640)
Total shareholders' equity | 476,774,950 | 65,317,901 | 490,933,897
Total Liabilities and Shareholders' Equity | 541,714,032 | 74,214,517 | 552,389,514
Class A ordinary shares |  |  |
Shareholders' Equity |  |  |
Common stock value | 99,634 | 13,650 | 99,634
Class B ordinary shares |  |  |
Shareholders' Equity |  |  |
Common stock value | 14,038 | 1,923 | 4,693
Related Parties |  |  |
Current assets |  |  |
Other receivables, net | 279,976 | 38,357 | 275,976
Operating lease right-of-use assets, net (including ¥1,769,840 and ¥1,269,146 ($173,872) from related parties as of June 30, 2024 and December 31, 2024, respectively) | 1,269,146 | 173,872 | 1,769,840
Current liabilities |  |  |
Other payables | 1,787,315 | 244,861 | 2,299,069
Operating lease liabilities - current (including ¥1,775,114 and ¥1,832,236 ($251,015) from related parties as of June 30, 2024 and December 31, 2024, respectively) | 1,832,236 | 251,015 | 1,775,114
Operating lease liabilities - non-current (including ¥335,976 and ¥119,411 ($16,359) from related parties as of June 30, 2024 and December 31, 2024, respectively) | 119,411 | 16,359 | 335,976
Third Parties |  |  |
Current assets |  |  |
Accounts receivable, net | 40,366,074 | 5,530,129 | 38,631,762
Other receivables, net | 3,934,865 | 539,074 | 3,352,052
Current liabilities |  |  |
Other payables | ¥ 1,559,371 | $ 213,633 | ¥ 2,769,685

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