INCOME TAX - NOL expiration (Details) |
Jun. 30, 2026
CNY (¥)
|
Jun. 30, 2026
USD ($)
|
Jun. 30, 2025
CNY (¥)
|
|---|---|---|---|
| INCOME TAX | |||
| 2027 | ¥ 27,137,905 | $ 3,999,632 | |
| 2028 | 34,868,363 | 5,138,961 | |
| 2029 | 20,017,992 | 2,950,287 | |
| 2030 | 7,648,744 | 1,127,285 | |
| 2031 | 1,772,794 | 261,278 | |
| Total | ¥ 91,445,798 | $ 13,477,443 | ¥ 131,800,000 |
| X | ||||||||||
- Definition Amount of operating loss carryforward expiring in next twelve months. No definition available.
|
| X | ||||||||||
- Definition Amount of operating loss carryforward expiring in year five. No definition available.
|
| X | ||||||||||
- Definition Amount of operating loss carryforward expiring in year four. No definition available.
|
| X | ||||||||||
- Definition Amount of operating loss carryforward expiring in year three. No definition available.
|
| X | ||||||||||
- Definition Amount of operating loss carryforward expiring in year two. No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|