|
Q4 FY2025
As of Dec 31, 2025
|
Q4 FY2024
As of Dec 31, 2024
|
Q4 FY2023
As of Dec 31, 2023
|
|
|---|---|---|---|
| Current Assets | |||
| Cash and cash equivalents | |||
| Accounts receivable | |||
| Accounts receivable – related party | |||
| Prepayments and other current assets | |||
| Amount due from related parties | |||
| Related Party | |||
| Total amount due from related parties | |||
| Inventories | |||
| Assets of discontinued operations, current | |||
| Total Current Assets | |||
| Non-current Assets | |||
| Property and equipment, net | |||
| Right of use assets, net | |||
| Deferred tax assets | |||
| Other non-current assets | |||
| Assets of discontinued operations, non-current | |||
| Total Non-current Assets | |||
| Total Assets | |||
| Current Liabilities | |||
| Short-term loans | |||
| Accounts payable | |||
| Advance from customers | |||
| Income tax payable | |||
| Lease liabilities, current | |||
| Other payable and accrued expenses | |||
| Amount due to related parties | |||
| Liabilities of discontinued operations, current | |||
| Total Current Liabilities | |||
| Non-current Liabilities | |||
| Lease liabilities, non-current | |||
| Amount due to related parties, non-current | |||
| Deferred tax liabilities | |||
| Long-term borrowings | |||
| Liabilities of discontinued operations, non-current | |||
| Total Non-current Liabilities | |||
| Total Liabilities | |||
| Shareholders’ Equity | |||
| Ordinary shares value | |||
| Class A Ordinary Shares | |||
| Class B Ordinary Shares | |||
| Additional paid-in capital | |||
| Statutory reserve | |||
| Retained earnings | |||
| Accumulated other comprehensive loss | |||
| Total Shareholders’ Equity | |||
| Total Liabilities and Shareholders’ Equity |
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