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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