|
Q4 FY2025
As of Dec 31, 2025
|
Q4 FY2024
As of Dec 31, 2024
|
Q4 FY2023
As of Dec 31, 2023
|
Q4 FY2022
As of Dec 31, 2022
|
Q4 FY2021
As of Dec 31, 2021
|
Q4 FY2020
As of Dec 31, 2020
|
Q4 FY2019
As of Dec 31, 2019
|
Q4 FY2018
As of Dec 31, 2018
|
Q4 FY2017
As of Dec 31, 2017
|
|
|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||
| CURRENT ASSETS: | |||||||||
| Cash and cash equivalents | |||||||||
| Restricted cash | |||||||||
| Accounts receivable, net | |||||||||
| Inventories | |||||||||
| Advances to suppliers, net | |||||||||
| Prepayment and other current assets, net | |||||||||
| Assets of discontinued operations - current | |||||||||
| Total current assets | |||||||||
| NON - CURRENT ASSETS: | |||||||||
| Property, plant and equipment, net | |||||||||
| Intangible assets, net | |||||||||
| Operating lease right-of-use assets | |||||||||
| Deferred tax assets | |||||||||
| Other non-current assets | |||||||||
| Assets of discontinued operations - non-current | |||||||||
| Total non - current assets | |||||||||
| TOTAL ASSETS | |||||||||
| LIABILITIES AND SHAREHOLDERS’ EQUITY | |||||||||
| CURRENT LIABILITIES: | |||||||||
| Accounts payable | |||||||||
| Accrued expenses and other payables | |||||||||
| Advances from customers | |||||||||
| Due to related parties | |||||||||
| Total due to related parties | |||||||||
| Deferred government grant, current | |||||||||
| Operating lease liabilities, current | |||||||||
| Income tax payable | |||||||||
| Liabilities of discontinued operations - current | |||||||||
| Total current liabilities | |||||||||
| NON - CURRENT LIABILITIES: | |||||||||
| Operating lease liabilities, non-current | |||||||||
| Deferred government grant, non-current | |||||||||
| Convertible bonds | |||||||||
| Liabilities of discontinued operations - non-current | |||||||||
| Total non - current liabilities | |||||||||
| TOTAL LIABILITIES | |||||||||
| SHAREHOLDERS’ EQUITY: | |||||||||
| Ordinary Shares | |||||||||
| Class A Ordinary Shares | |||||||||
| Class B Ordinary Shares | |||||||||
| Additional paid-in capital | |||||||||
| Statutory reserves | |||||||||
| Retained earnings | |||||||||
| Accumulated other comprehensive loss | |||||||||
| Shareholders’ equity | |||||||||
| Total shareholders’ equity | |||||||||
| TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY | |||||||||
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