XML 102 R77.htm IDEA: XBRL DOCUMENT v3.21.2
Taxes (Details) - Schedule of statutory rate to the company's effective tax rate
12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2019
Schedule of statutory rate to the company's effective tax rate [Abstract]      
PRC statutory income tax rate 25.00% 25.00% 25.00%
Effect of income tax rate difference in other jurisdictions 19.10% 36.80% (70.70%)
Effect of tax rate changes on deferred taxes (0.50%) 4.50% 3.60%
Effect of PRC preferential tax rate and tax holidays (5.30%) (7.80%) 7.00%
Research and development credits (28.90%) (52.40%) 53.40%
Withholding tax 11.70%
Intercompany transfers 7.50%
Tax receivable 5.80%
Deferred tax (0.30%) (0.10%) (12.80%)
Change in valuation allowances (16.70%) 12.10% (17.00%)
Others 3.50% 4.40% (0.30%)
Effective tax rate 15.10% 22.50% (6.00%)