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v3.26.1

Property and Equipment, Net | 6 Months Ended
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Dec. 31, 2025
Property and Equipment, Net [Abstract] |
Property and equipment, net | 4. Property and equipment, net Property and equipment consisted of the following:
|  | As of June 30, 2025 |  |  | As of December 31, 2025 |
|  | RMB |  |  | RMB |
|  |  |  |  | (Unaudited) |
Building(1) |  |  | 34,791,400 |  |  |  | 34,791,400 |
Electronic equipment |  |  | 212,490 |  |  |  | 212,490 |
Office equipment |  |  | 321,785 |  |  |  | 321,785 |
Vehicles |  |  | 890,761 |  |  |  | 1,173,858 |
Leasehold and property improvement |  |  | 1,771,349 |  |  |  | 1,771,349 |
Total |  |  | 37,987,785 |  |  |  | 38,270,882 |
Less: accumulated depreciation and amortization |  |  | 6,476,688 |  |  |  | 7,593,911 |
Property and equipment, net |  |  | 31,511,097 |  |  |  | 30,676,971 |
Depreciation and amortization expenses for the six months ended December 31, 2024 and 2025 were RMB1,111,483 and RMB1,117,223, respectively.
| (1) | The Group mortgaged this building to obtain a line of credit in RMB7,000,000 from Rural Commercial Bank, with a five-year term from June 24, 2022 to June 23, 2027. On September 8, 2022, Youba Tech obtained additional line of credit of RMB5,200,000 from Rural Commercial Bank, with a five-year term from September 8, 2022 to September 7, 2027. The building is also pledged to secure for this line of credit.

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- 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 + Details
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