| SCHEDULE OF CONTRACT ASSETS AND CONTRACT LIABILITIES |
SCHEDULE OF CONTRACT ASSETS AND CONTRACT LIABILITIES
| | |
RMB | | |
RMB | | |
USD | |
| | |
As
of September
30, 2025 | | |
As
of March
31, 2026 | |
| | |
RMB | | |
RMB | | |
USD | |
| Contract assets – current, net: | |
| | | |
| | | |
| | |
| Retention receivables | |
| 2,466,827 | | |
| 1,498,137 | | |
| 217,184 | |
| Less: allowance for credit loss | |
| - | | |
| - | | |
| - | |
| Total | |
| 2,466,827 | | |
| 1,498,137 | | |
| 217,184 | |
| Contract assets – non- current, net: | |
| | | |
| | | |
| | |
| Retention receivables | |
| 10,955,098 | | |
| 10,995,921 | | |
| 1,594,074 | |
| Less: allowance for credit loss | |
| - | | |
| - | | |
| - | |
| Total | |
| 10,955,098 | | |
| 10,995,921 | | |
| 1,594,074 | |
| | |
RMB | | |
RMB | | |
USD | |
| | |
As
of
September
30, 2025 | | |
As
of
March
31, 2026 | |
| | |
RMB | | |
RMB | | |
USD | |
| Contract liabilities: | |
| | | |
| | | |
| | |
| Payments received
or receivable in excess of revenue recognized on uncompleted contracts | |
| 844,757 | | |
| 1,691,990 | | |
| 245,287 | |
| Total | |
| 844,757 | | |
| 1,691,990 | | |
| 245,287 | |
|