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PROPERTY AND EQUIPMENT, NET

6 Months Ended

Dec. 31, 2024

PROPERTY AND EQUIPMENT, NET

PROPERTY AND EQUIPMENT, NET

NOTE 8. PROPERTY AND EQUIPMENT, NET

Property and equipment, net consisted of the following:

​

​	​	​	​	​	​	​	​	​	​
​		June 30,			December 31,			December 31,
​	​	2024		​	2024		​	2024
​	​	​	​	​	RMB		​	US Dollars
​	​	RMB		​	(Unaudited)		​	(Unaudited)
Motor vehicles		¥	3,699,101		¥	3,607,582	​	$	494,237
Office equipment and fixtures		​	1,405,076		​	1,432,377	​		196,235
Production equipment		​	31,231,574		​	31,530,627	​		4,319,678
Leasehold improvement	​	​	2,260,000	​	​	2,260,000	​	​	309,618
Total cost		​	38,595,751		​	38,830,586	​		5,319,768
Less: accumulated depreciation		​	(15,515,349)		​	(17,028,247)	​		(2,332,860)
Less: accumulated impairment		​	(942,462)		​	(942,462)	​	​	(129,117)
Property and equipment, net		¥	22,137,940		¥	20,859,877	​	$	2,857,791
Construction in progress	​	¥	219,132	​	¥	1,144,095	​	$	156,740

​

Depreciation expenses was ¥1,426,971 and ¥1,724,066 ($236,196) for the six months ended December 31, 2023 and 2024, respectively.

Income from property and equipment disposal was ¥32,252 and ¥9,608 ($1,316) for the six months ended December 31,2023 and 2024, respectively.

X

- References

No definition available.

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X

- 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
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-6

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-SubTopic 360
-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
-Section 50
-Paragraph 7
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-7

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