|
Q4 FY2025
As of Sep 30, 2025
|
Q4 FY2024
As of Sep 30, 2024
|
|
|---|---|---|
| Current assets: | ||
| Cash and equivalents | ||
| Accounts receivable, net | ||
| Prepayments, other receivables and other current assets | ||
| Inventories, net | ||
| Total current assets | ||
| Non-current assets: | ||
| Property, plant and equipment, net | ||
| Deferred offering costs | ||
| Right-of-use assets, net | ||
| Deferred tax assets,net | ||
| Total non-current assets | ||
| Total Assets | ||
| Current Liabilities: | ||
| Accounts payable | ||
| Taxes payable | ||
| Other payables and accrued liabilities | ||
| Lease liabilities – current | ||
| Total current liabilities | ||
| Non-current liabilities: | ||
| Deferred tax liabilities | ||
| Lease liabilities – non current | ||
| Total non-current liabilities | ||
| Total liabilities | ||
| SHAREHOLDERS’ EQUITY | ||
| Ordinary shares, value | ||
| Class A Ordinary Shares | ||
| Class B Ordinary Shares | ||
| Total ordinary shares, value | ||
| Additional paid-up capital | ||
| Accumulated other comprehensive loss | ||
| Retained earnings | ||
| Total shareholders’ equity | ||
| Total liabilities and shareholders’ equity |
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