June 30,
2025
2026
Third Party
RMB
US Dollars
Contract costs
¥
57,093,826
27,389,416
$
4,036,700
Allowance for credit losses
(3,546,418)
(2,329,768)
(343,365)
Total contract costs, net
53,547,408
25,059,648
3,693,335
Beginning balance
8,394,288
3,546,418
522,677
Charge to (reversal of) allowance
(4,079,681)
(1,234,861)
(181,996)
Charge to (reversal of) sales
(768,189)
18,211
2,684
Ending balance
2,329,768
343,365
The tabular disclosure on contract with customer, asset.
No definition available.
The tabular disclosure on movement of impairment of contract assets.