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Prepaid Expenses and Other Current Assets, Net (Tables) | 6 Months Ended
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Dec. 31, 2024
Prepaid Expenses and Other Current Assets, Net [Abstract] |
Schedule of Prepaid Expenses and Other Current Assets, Net | As of June 30, 2024 and December 31, 2024, prepaid expenses and other current assets, net consisted of the following:
|  | June 30, 2024 |  |  | December 31, 2024 |
|  | RMB |  |  | RMB |
Advance to staff |  |  | 2,087,034 |  |  |  | 1,852,599 |
Employee loan |  |  | 1,900,000 |  |  |  | 300,000 |
Government grants receivable |  |  | 1,800,000 |  |  |  | — |
Deposits(a) |  |  | 1,600,863 |  |  |  | 2,101,464 |
Value-added tax recoverable |  |  | 1,210,092 |  |  |  | 547,764 |
Prepaid expenses |  |  | 610,404 |  |  |  | 4,229,691 |
Others |  |  | 629,026 |  |  |  | 2,492,048 |
|  |  | 9,837,419 |  |  |  | 11,523,566 |
Less: Provision against other receivables |  |  | (351,955 | ) |  |  | (351,955 | )
Total prepayments and other current assets, net |  |  | 9,485,464 |  |  |  | 11,171,611 |
(a) | The balance of deposits primarily consisted of office rental deposits and deposits made with distribution channels.
Schedule of Prepaid Expenses and Other Receivables | The movement of the expected credit loss against prepaid expenses and other receivables as of June 30, 2024 and December 31, 2024 is as follows:
|  | June 30, 2024 |  |  | December 31, 2024 |
|  | RMB |  |  | RMB |
Beginning balance |  |  | 264,888 |  |  |  | 351,955 |
Addition |  |  | 87,067 |  |  |  | 1,800,000 |
Writing off |  |  | - |  |  |  | (1,800,000 | )
Ending balance |  |  | 351,955 |  |  |  | 351,955 |

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
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- Definition Tabular disclosure of prepaid expenses and other receivables. + References No definition available. + Details
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