| 8. | PREPAID
EXPENSES AND OTHER ASSETS |
SCHEDULE OF PREPAID EXPENSES AND OTHER ASSETS
| | |
As
of December
31, | | |
As
of
June
30, | |
| | |
2025 | | |
2026 | |
| | |
RMB | | |
RMB | |
| | |
| | |
(unaudited) | |
| Advances
to suppliers | |
| 96,911 | | |
| 67,404 | |
| Prepaid
expenses | |
| 16,101 | | |
| 18,341 | |
| Other
receivables | |
| 45,267 | | |
| 13,847 | |
| Prepayment
for equipment | |
| 17,225 | | |
| 10,631 | |
| Lease
hold improvement | |
| 584 | | |
| 3,630 | |
| Expected
return assets | |
| 63 | | |
| 401 | |
| Total | |
| 176,151 | | |
| 114,254 | |
| Less:
non-current portion | |
| (19,055 | ) | |
| (14,893 | ) |
| Prepaid
expenses and other assets-current portion | |
| 157,096 | | |
| 99,361 | |
|