| Schedule of purchase advances, net |
| | | | | | | | | | | | June 30, | | June 30, | | June 30, | | | 2025 | | 2026 | | 2026 | | | RMB | | RMB | | US Dollars | Prepayment for construction (A) | | ¥ | 14,489,026 | | ¥ | 57,434,827 | | $ | 8,464,846 | Prepayment for others | | | 380,358 | | | 534,670 | | | 78,801 | Allowance for doubtful accounts | | | (249,828) | | | (211,641) | | | (31,192) | Purchase advance, net | | ¥ | 14,619,556 | | ¥ | 57,757,856 | | $ | 8,512,455 |
(A) | Prepayment for construction represents prepayments for construction and equipment-related services for the Recon-SD factory. The Company expects such prepayments will be settled, with the related costs capitalized into construction-in-progress or property, plant and equipment within the next six months as the related services are delivered and the factory commences production. |
|