INCOME TAX - Deferred tax assets, net (Details) |
Jun. 30, 2026
CNY (¥)
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Jun. 30, 2026
USD ($)
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Jun. 30, 2025
CNY (¥)
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| Deferred tax assets: | |||
| Allowance for credit losses | ¥ 1,217,464 | $ 179,432 | ¥ 595,607 |
| Impairment for inventory | (95,454) | (14,068) | (115,494) |
| Net operating loss carryforwards | 28,020,242 | 4,129,673 | 26,329,235 |
| Subtotal | 29,142,252 | 4,295,037 | 26,809,348 |
| Less: Valuation allowance | (28,862,473) | (4,253,802) | (26,529,569) |
| Total deferred tax assets, net | 279,779 | 41,235 | 279,779 |
| Deferred tax liabilities: | |||
| Accelerated amortization of intangible assets | (132,891) | (19,586) | (132,891) |
| Gain on the previously held equity method investment | (146,888) | (21,649) | (146,888) |
| Total deferred tax liabilities | (279,779) | (41,235) | (279,779) |
| Deferred tax assets, net | ¥ 0 | $ 0 | ¥ 0 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the impairment for inventory. No definition available.
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- Definition The amount of deferred tax liability of Gain on the previously held equity method investment. No definition available.
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- Definition It Represents the Net operating loss carry forward. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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