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Organization and Principal Activities (Tables)
6 Months Ended
Dec. 31, 2025
Organization and Principal Activities [Abstract]  
Schedule of Company’s Principal Subsidiaries, and the VIE

Details of the Company’s principal subsidiaries, and the VIE are as of December 31, 2025 as follows:

 

Name:  Date of
incorporation
  Place of
incorporation
  Percentage
of direct
or indirect
ownership
   Principal activities
              
Youbus International Limited
(“Youbus International”)
  February 16, 2022  British Virgin Islands   100%  Investment holding
Webus Hongkong Limited
(“Webus HK”)
  February 22, 2022  Hong Kong   100%  Investment holding
Wetour Travel Tech LLC
(“Wetour”)
  March 16, 2022   The United States   100%  Transportation services and packaged tour services
Zhejiang Xinjieni Technology Co., Ltd. (“Xinjieni Tech” or “WFOE”)  August 31, 2022  The PRC   100%  Investment holding
Zhejiang Youba Technology Co., Ltd. (“Youba Tech” or “VIE”)  August 16, 2019  The PRC   100%  Transportation services
Hangzhou Webus Travel Agency Co., Ltd. (“Webus Travel Agency”)  August 27, 2020  The PRC   100%  Transportation services and packaged tour services
Hangzhou Shunxing Technology Co., Ltd. (“Hangzhou Shunxing”)  June 10, 2025  The PRC   100%  Technical services & software development and consulting & management services
Schedule of VIE Included in the Company’s Unaudited Condensed Consolidated Financial Statements The carrying amounts of the assets, liabilities and the results of operations of the VIE included in the Company’s unaudited condensed consolidated balance sheets, statements of operations and comprehensive loss and statements of cash flows, which are prepared before eliminating the inter-company balances and transactions between the VIE, the Company and its subsidiaries, are as follows:
   As of
June 30,
   As of
December 31,
 
   2025   2025 
   RMB   RMB 
       (Unaudited) 
ASSETS        
Current assets:        
Cash and cash equivalents   536,444    7,015 
Short-term investment   198,660    
-
 
Accounts receivable   114,351    663,607 
Amounts due from group companies   113,351    
-
 
Prepaid expenses and other current assets   17,652,212    9,388,075 
Total current assets   18,615,018    10,058,697 
           
Non-current assets:          
Property and equipment, net   30,944,721    29,925,568 
Right-of-use assets, net   62,624    
-
 
Total non-current assets   31,007,345    29,925,568 
TOTAL ASSETS   49,622,363    39,984,265 
           
LIABILITIES          
Current liabilities:          
Short-term borrowing   30,000,000    19,500,000 
Current portion of long-term borrowings   
-
    2,200,000 
Accounts payable   750    750 
Lease liabilities-current   55,454    
-
 
Amounts due to a related party   
-
    20,000 
Accrued expenses and other current liabilities   522,414    1,213,957 
Total current liabilities   30,578,618    22,934,707 
           
Long-term borrowings   2,200,000    
-
 
Total non-current liabilities   2,200,000    
-
 
TOTAL LIABILITIES   32,778,618    22,934,707 
           
Commitments and Contingencies (Note 14)   
 
    
 
 
           
SHAREHOLDERS’ EQUITY          
Additional paid-in capital   57,713,162    56,241,465 
Accumulated deficit   (40,869,417)   (39,191,907)
Total shareholders’ equity   16,843,745    17,049,558 
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY   49,622,363    39,984,265 
   For the six months ended
December 31,
 
   2024   2025 
   RMB   RMB 
   (Unaudited) 
Revenues   3,748,665    4,150,527 
Cost of revenues   (404,210)   (155,638)
Gross profit   3,344,455    3,994,889 
Operating expenses   (4,882,586)   (1,925,913)
Loss from operations   (1,538,131)   2,068,976 
Other income/ (expenses), net   1,145,950    (391,466)
Income tax expense   
-
    
-
 
Net (loss) income   (392,181)   1,677,510 

 

   For the six months ended
December 31,
 
   2024   2025 
   RMB   RMB 
   (Unaudited) 
Net cash (used in)/ provided by operating activities   (9,286,259)   9,752,859 
Net cash (used in)/ provided by investing activities   (9,863,873)   197,712 
Net cash provided by/ (used in) financing activities   20,000,000    (10,480,000)
Effect of exchange rate changes on cash and cash equivalents   
-
    
-
 
Net change in cash and cash equivalents   849,868    (529,429)
Cash and cash equivalents at beginning of the periods   853,749    536,444 
Cash and cash equivalents at end of the periods   1,703,617    7,015