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Condensed Financial Information of the Parent Company
 6 Months Ended
Dec. 31, 2025
Condensed Financial Information of the Parent Company [Abstract]  
Condensed financial information of the parent company

16. Condensed financial information of the parent company

 

The Group performed a test on the restricted net assets of consolidated subsidiary in accordance with Securities and Exchange Commission Regulation S-X Rule 4-08 (e) (3), “General Notes to Financial Statements” and concluded that it was applicable for the Group to disclose the financial statements for the parent Company.

 

Condensed Balance Sheets

 

   As of
June 30,		   As of
December 31,		 
   2025   2025   2025 
   RMB   RMB   $ Note 2 (d) 
       (Unaudited) 
ASSETS            
Cash   4,037,883    240,520    34,394 
Short-term investment   661,824    573,650    82,031 
Amounts due from the Group’s entities   3,216,456    
-
    
-
 
Prepaid expenses and other current assets   26,863,500    27,604,037    3,947,325 
Other non-current assets   4,931,108    407,133    58,219 
Investment in subsidiaries   17,118,074    16,193,640    2,315,659 
TOTAL ASSETS   56,828,845    45,018,980    6,437,628 
                
LIABILITIES               
Accrued expenses and other current liabilities   6,258    319,934    45,750 
TOTAL LIABILITIES   6,258    319,934    45,750 
                
SHAREHOLDERS’ EQUITY               
Ordinary Shares ($0.0001 par value per share; 500,000,000 shares authorized as of June 30, 2025 and December 31, 2025; 22,000,000 shares issued and outstanding as of June 30, 2025 and December 31, 2025 *)   14,177    14,177    2,027 
Additional paid-in capital   107,349,192    107,349,192    15,350,730 
Share subscription receivable   (12,720)   (12,720)   (1,819)
Accumulated deficit   (49,761,797)   (61,193,004)   (8,750,483)
Accumulated other comprehensive loss   (766,265)   (1,458,599)   (208,577)
Total shareholders’ equity   56,822,587    44,699,046    6,391,878 
TOTAL LIABILITIES AND SHAREHOLDES’ EQUITY   56,828,845    45,018,980    6,437,628 

 

*The shares and per share data are presented on a retroactive basis to reflect the Company’s recapitalization.  (Note 1 (c)).

Condensed Statements of operations

 

   For the six months ended
December 31,		 
   2024   2025   2025 
   RMB   RMB   US$ 
   (Unaudited) 
Operating expenses:            
General and administrative expenses   
-
    (7,089,706)   (1,013,814)
Total other income, net   
-
    206,142    29,478 
Share of loss in subsidiaries   (2,837,220)   (4,547,643)   (650,305)
Loss from operations   (2,837,220)   (11,431,207)   (1,634,641)
Net loss   (2,837,220)   (11,431,207)   (1,634,641)

 

Condensed Statements of Cash Flows

 

   For the six months ended
December 31,		 
   2024   2025   2025 
   RMB   RMB   US$ 
    (Unaudited) 
Net cash used in operating activities   
-
    (3,362,064)   (480,770)
Net cash provided by investing activities   
-
    332,355    47,526 
Net cash provided by financing activities   
-
    
-
    
-
 
Effect of exchange rate changes on cash   
-
    (767,654)   (109,772)
Net change in cash   
-
    (3,797,363)   (543,016)
Cash at beginning of the periods   
-
    4,037,883    577,410 
Cash at end of the periods   
-
    240,520    34,394