v3.26.3
Accrued Expenses and Other Current Liabilities (Tables)
 6 Months Ended 12 Months Ended
Dec. 31, 2025
Jun. 30, 2025
Accrued Expenses and Other Current Liabilities [Abstract]    
Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consist of the following:

 

    As of  
    June 30,
2025		     December 31,
2025		  
    RMB     RMB  
          (Unaudited)  
Deferred offering costs in accrued expenses and other current liabilities     4,984,502       941,235  
Accrued payroll and welfare     880,796       885,374  
Borrowing from third parties (1)     1,128,816       1,221,421  
Other tax payable     2,156,194       2,041,773  
Others (2)     335,352       286,333  
Total accrued expenses and other current liabilities     9,485,660       5,376,136  

 

(1) Borrowings from third parties are to supplement working capital for project bidding and these borrowings are usually settled in a short time.

 

(2) Others is mainly composed of personal social security costs payable.

Accrued expenses and other current liabilities consisted of the following:

 

    As of June 30,  
    2024     2025  
    RMB     RMB  
Deferred offering costs in accrued expenses and other current liabilities     2,701,406       4,984,502  
Accrued payroll and welfare     680,682       880,796  
Borrowing from third parties (1)     647,463       1,128,816  
Other tax payable     389,319       2,156,194  
Others (2)     420,761       335,352  
Total accrued expenses and other current liabilities     4,839,631       9,485,660