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Prepaid Expenses and Other Current Assets, Net (Tables)

6 Months Ended

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.

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- Definition

Tabular disclosure of prepaid expenses and other receivables.

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