|
Q4 FY2026
As of Jun 30, 2026
|
|
|---|---|
| ASSETS | |
| CURRENT ASSETS | |
| Cash | |
| Restricted Cash | |
| Accounts receivable | |
| Inventory, net | |
| Value-added tax prepayment | |
| Prepaid expenses and other current assets | |
| Total current assets | |
| NONCURRENT ASSETS | |
| Property and equipment, net | |
| Intangible assets, net | |
| Right-of-use assets, net | |
| Total noncurrent assets | |
| TOTAL ASSETS | |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | |
| LIABILITIES | |
| CURRENT LIABILITIES | |
| Accounts payable | |
| Contract liability | |
| Accrued expenses and other payables | |
| Due to related parties | |
| Operating lease liabilities | |
| Bank loan payables | |
| Total current liabilities | |
| NONCURRENT LIABILITIES | |
| Operating lease liabilities | |
| Total noncurrent liabilities | |
| TOTAL LIABILITIES | |
| STOCKHOLDERS’ EQUITY | |
| Additional paid-in capital | |
| Accumulated comprehensive income | |
| Accumulated deficit | |
| TOTAL COMPANY STOCKHOLDERS’ EQUITY | |
| Noncontrolling interest | |
| TOTAL STOCKHOLDERS’ EQUITY | |
| TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY |
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