XML 19 R9.htm IDEA: XBRL DOCUMENT v3.25.1

Accounts Receivable

6 Months Ended

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

X

- References

No definition available.

+ Details

Name:	us-gaap_AccountsNotesAndLoansReceivableClassifiedAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_LoansNotesTradeAndOtherReceivablesDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration