TAXES PAYABLE (Details) |
Jun. 30, 2026
CNY (¥)
|
Jun. 30, 2026
USD ($)
|
Jun. 30, 2025
CNY (¥)
|
|---|---|---|---|
| TAXES PAYABLE | |||
| VAT payable | ¥ 718,735 | $ 105,929 | ¥ 193,484 |
| Income tax payable | 440,030 | 64,852 | 440,030 |
| Other taxes payable | 322,543 | 47,537 | 162,115 |
| Total taxes payable | ¥ 1,481,308 | $ 218,318 | ¥ 795,629 |
| X | ||||||||||
- Definition The amount of accrual for taxes other than enterprise income taxes, VAT and business tax payable. Used to reflect the current portion of the liabilities. No definition available.
|
| X | ||||||||||
- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- References No definition available.
|