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Accounts Receivable | 6 Months Ended
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Dec. 31, 2024
Accounts Receivable [Abstract] |
ACCOUNTS RECEIVABLE | 3 — ACCOUNTS RECEIVABLE As of June 30, 2024 and December 31, 2024, accounts receivable consisted of the following:
|  | June 30, 2024 |  |  | December 31, 2024 |
|  | RMB |  |  | RMB |
Accounts receivable |  |  | 144,670,083 |  |  |  | 149,920,975 |
Less: Allowance for credit losses |  |  | (14,315,654 | ) |  |  | (14,607,614 | )
|  |  | 130,354,429 |  |  |  | 135,313,361 |
For the six months ended December 31, 2023 and 2024, the movement of allowance against expected credit losses was as the following:
|  | June 30, 2024 |  |  | December 31, 2024 |
|  | RMB |  |  | RMB |
Opening balance |  |  | 1,852,816 |  |  |  | 14,315,654 |
Adjustment of opening balance due to adoption of ASU 2016-13 |  |  | 8,821,129 |  |  |  | — |
Provision of expected credit losses |  |  | 4,031,265 |  |  |  | 291,960 |
Writing off accounts receivable |  |  | (389,556 | ) |  |  | — |
Ending balance |  |  | 14,315,654 |  |  |  | 14,607,614 |

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- Definition The entire disclosure for claims held for amounts due to entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/310-10/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482925/835-30-45-2 + Details
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