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v3.25.1

Income Tax - Schedule of Components of Deferred Tax Assets and Deferred Tax Liabilities (Details) | Dec. 31, 2024 CNY (¥) | Dec. 31, 2024 USD ($) | Jun. 30, 2024 CNY (¥) | Dec. 31, 2023 CNY (¥)
--- | --- | --- | --- | ---
Deferred tax assets |  |  |  |
Net operating loss carrying forwards | ¥ 9,458,883 |  | ¥ 10,523,266 |
Allowance against doubtful accounts | 3,651,904 |  | 3,578,914 |
Operating lease liabilities | 4,980,865 |  | 4,517,779 |
Total deferred tax assets | 18,091,652 |  | 18,619,959 |
Net off against deferred tax liabilities | (8,738,103) |  | (8,196,650) |
Less: Valuation allowance | (9,310,357) |  | (10,366,052) | ¥ (7,046,758)
Total Deferred tax assets, net | 43,192 |  | 57,257 |
Deferred tax liabilities |  |  |  |
Operating lease right of use assets | 5,017,049 |  | 4,498,450 |
GAAP difference - unbilled revenue | 7,482,054 |  | 6,382,018 |
Total deferred tax liabilities | 12,499,103 |  | 10,880,468 |
Net off against deferred tax assets | (8,738,103) |  | (8,196,650) |
Deferred tax liabilities, net | ¥ 3,761,000 | $ 515,255 | ¥ 2,683,818 |

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