RELATED PARTY TRANSACTIONS AND BALANCES |
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| RELATED PARTY TRANSACTIONS AND BALANCES | NOTE 28. RELATED PARTY TRANSACTIONS AND BALANCES Other receivable - related parties The details of other receivable - related parties are as below:
Contract liabilities- related parties The details of contract liabilities- related parties are as below:
Leases from related parties - The Company has various agreements for the lease of office space owned by the founders and their family members. The terms of the agreement state that the Company will continue to lease the property at a monthly rent of ¥96,875 ($13,524) with annual rental expense at ¥1,162,500 ($ 162,288). The details of leases from related parties are as below:
As of June 30, 2025, the operating lease ROU assets and corresponding operating lease liabilities of leases from related parties was ¥696,851 and ¥355,601, respectively. As of June 30, 2026, the operating lease ROU assets and corresponding operating lease liabilities of leases from related parties was ¥2,481,013 ($365,656) and ¥2,708,513 ($399,186), respectively. Guarantee/collateral related parties - The Company’s founders provide guarantee and collateral for the Company’s short-term bank loans (see Note 17). |
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