XML 38 R28.htm IDEA: XBRL DOCUMENT
v3.25.1

Intangible Assets, Net (Tables) | 6 Months Ended
--- | ---
Dec. 31, 2024
Intangible Assets, Net [Abstract] |
Schedule of Intangible Assets, Net | As of June 30, 2024 and December 31, 2024, intangible assets, net consisted of the following:
|  | June 30, 2024 |  |  | December 31, 2024 |
|  | RMB |  |  | RMB |
Software |  |  | 6,167,067 |  |  |  | 6,167,067 |
Less: accumulated amortization |  |  | (3,586,021 | ) |  |  | (4,252,132 | )
|  |  | 2,581,046 |  |  |  | 1,914,935 |
Schedule of Amortization of Intangible Assets | The following is a schedule, by years, of amortization of intangible assets as of December 31, 2024:
|  | December 31, 2024 |
|  | RMB |
For the six months ending June 30, 2025 |  |  | 420,509 |
For the year ending June 30, 2026 |  |  | 540,134 |
For the year ending June 30, 2027 |  |  | 540,134 |
For the year ending June 30, 2028 |  |  | 292,346 |
For the year ending June 30, 2029 |  |  | 121,812 |
|  |  | 1,914,935 |

X
- References No definition available. + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwillAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration