ASSETS
CURRENT ASSETS
Cash and cash equivalents
55,784 72,052 144,747 57,481 49,246 10,037 2,364 352 72,054 2,521 18,088 68,135 710,885 659,451 119,615 827,144 55,703 101,498 301,526 340,109
Accounts receivables
3,554 3,156 3,114 3,018 2,997 2,972 57,751 58,077 62,849 59,286 57,695 58,263 57,218 62,066 61,628 60,122 8,873 8,477
Amounts due from related parties original amount
Related Party
182,757 129,489 103,625 99,002 83,162 82,471 81,455 81,903 66,873 59,969 60,383 101,704 43,500
Total amounts due from related parties original amount
28,334 31,080 70,189 71,116 68,890 68,683 10,748 10,152 12,482 13,813 29,145 53,105 19,411 22,118
Prepayments
7,272 5,971 12,869 37,238 42,321 37,520 316,197 327,069 329,257 325,931 329,781 309,061 428,382 526,638 344,359 186,753 158,409 110,710 277,755 70,635
Deposits and other receivables
220,794 274,266 25,286 24,770 27,409 532,781 44,744
Deposits and other receivables
41,124 43,775 83,305 83,824 91,277 82,012 25,286 24,770 27,409 27,008 374,160 381,763 467,039 44,744 396,902 334,262 194,371 166,975 317,789 116,547
Due from related parties
Related Party
129,489 103,625 99,002 83,162 82,471 81,455 81,903 59,969 300
Total due from related parties
182,757 129,489 66,873 59,969 60,383 101,704 22,118 34,274 135,586 24,987 35,980 30,664 30,158
Inventories
23,678 38,403 66,197 57,089 61,926 69,291 62,287 68,739 72,784 60,587 64,144 104,352 75,093 127,806 191,431 434,215 157,154 167,063 88,676 79,253
Due from a shareholder
43,500 43,500
Total Current Assets
314,169 292,846 413,857 337,652 330,929 284,303 545,340 560,910 631,226 535,302 574,470 714,217 1,310,535 1,420,705 769,576 1,655,743 407,228 435,536 760,364 587,886
Show 1 line no longer reported
Hide 1 line no longer reported
NON-CURRENT ASSETS
Property and equipment, net
1,251 1,464 1,748 1,988 2,265 2,797 3,294 3,846 4,473 4,948 4,931 5,574 6,057 4,342 3,569 1,445 1,148 1,253 1,347
Intangible assets, net
1,193,788 1,240,637 1,252,874 1,312,705 1,386,930 37,821 77,811 48,364 0
Goodwill
1,742,577 1,742,577 1,742,577 1,742,577 2,792,561 2,792,561 2,792,561 2,792,561 3,433,611 3,433,611 11,096 11,096 11,096 4,440,043
Operating lease right-of-use assets
16,810 32,131 32,629 44,047 11,766 13,075 31,492 46,264 67,876 72,178 92,779 109,323 126,514 32,358 53,504 78,586 35,207 48,324 60,607 87,566
Total Non-current Assets
18,061 33,595 34,377 46,035 14,031 15,872 1,777,363 1,792,687 1,814,926 1,819,703 4,084,059 4,148,095 4,178,006 4,141,966 4,877,614 3,513,642 74,176 127,388 110,318 4,528,667
TOTAL ASSETS
332,230 326,441 448,234 383,687 344,960 300,175 2,322,703 2,353,597 2,446,152 2,355,005 4,658,529 4,862,312 5,488,541 5,562,671 5,647,190 5,169,385 481,404 562,924 870,682 5,116,553
LIABILITIES AND STOCKHOLDERS’ EQUITY
CURRENT LIABILITIES
Accounts Payable
53,210 47,288 60,931 56,076 64,173 68,524 99,756 100,307 70,507 78,545 88,265 172,840 174,414 302,512 301,291 214,504 60,023 86,637 180,811 233,516
Advanced received, accrued expenses and other payables
1,545,715 1,978,750 2,128,104 3,017,631 2,408,536 1,479,022 2,764,506 2,509,965 2,691,289 3,237,641 2,300,910
Amount due to a director
151,385 151,385 125,385 114,935
Contract liabilities
880,498 1,070,405 1,097,429 822,926 672,733 595,108 679,485 677,520 617,570 607,617 1,154,200 1,516,141 2,321,776 1,909,456 1,129,953 2,488,447 2,192,182 2,373,417 2,922,729 2,035,399
Accrued expenses and other payables
448,758 407,732 711,941 759,256 831,653 808,784 681,198 638,785 1,088,532 938,098 824,550 499,080 22,036 7,441 6,821
Due to related party
Related Party
537,298 392,903 390,149 414,827 373,188 369,259 330,892 330,892 293,954 293,752 11,252 22,489
Director
9,478 9,530 9,530 293,819 356,158 275,851 290,839 221,363 158,384 114,935
Total due to related party
392,903 369,259 293,752
Operating lease liability – current
10,466 23,279 17,410 44,567 12,275 13,611 32,123 46,501 68,058 61,640 67,375 69,034 71,953 28,884 46,400 54,116 34,868 48,371 50,976 52,407
Total Current Liabilities
1,930,230 1,941,607 2,277,860 2,097,652 1,954,022 1,855,286 1,832,932 1,803,535 2,138,621 1,979,652 2,428,209 2,726,136 3,539,849 3,042,023 2,048,076 3,213,999 2,756,241 2,977,682 3,594,813 2,701,768
Show 1 line no longer reported
Hide 1 line no longer reported
NON-CURRENT LIABILITIES
Operating lease liability – net of current portion
6,344 8,852 15,938 10,809 25,250 40,008 54,482 3,712 8,805 21,543 10,054 35,879
TOTAL LIABILITIES
1,936,574 1,950,459 2,293,798 2,097,652 1,954,022 1,855,286 1,832,932 1,803,535 2,138,621 1,990,461 2,453,459 2,766,144 3,594,331 3,045,735 2,056,881 3,235,542 2,756,241 2,977,682 3,604,867 2,737,647
STOCKHOLDERS’ EQUITY
Common stock, $0.001 par value, 490,000,000 and 490,000,000 shares authorized, 102,270,517 and 102,270,517 shares issued and outstanding as of August 31,2026 and May 31,2026 respectively
102,271 102,271 102,271 102,271 102,271 102,271 102,271 102,271 101,711 101,711 101,711 101,711 101,711 101,711 101,711 101,487 101,487 101,487 101,487 101,487
Additional paid-in capital
5,958,556 5,958,556 5,958,556 5,958,556 5,958,556 5,958,556 5,958,556 5,958,556 5,589,388 5,589,388 5,589,388 5,589,388 5,558,261 5,585,421 5,589,388 4,031,665 4,031,665
Accumulated other comprehensive income
(35,743) (27,660) (14,598) 17,787 24,392 31,567 42,322 37,975 21,479 36,925 37,827 37,666 70,051 30,105 14,942 (59,115) (170,468) (153,668) (116,625) (126,200)
Accumulated deficit
(7,629,428) (7,657,185) (7,891,793) (7,792,579) (7,694,281) (7,647,505) (5,613,378) (5,548,740) (7,647,505) (5,363,480) (3,523,856) (3,632,597) (3,835,813) (3,227,806) (2,166,782) (2,169,499) (2,200,466) (2,354,377) (2,707,690) (1,628,046)
Total CXJ Group Stockholders’ Equity
(1,604,344) (1,624,018) (1,845,564) (1,713,965) (1,609,062) (1,555,111) 489,771 550,062 307,531 364,544 2,205,070 2,096,168 1,894,210 2,489,431 3,539,259 1,904,538 (2,269,447) (2,406,558) (2,722,828) 2,378,906
Non-controlling interest
27,505 51,050 29,305 (5,390) (8,200) (11,357)
TOTAL STOCKHOLDERS’ EQUITY
(1,604,344) (1,624,018) (1,845,564) (1,713,965) (1,609,062) (1,555,111) 489,771 550,062 307,531 364,544 2,313,144 2,173,757 1,971,799 2,516,936 3,590,309 1,933,843 (2,274,837) 2,639,807 2,320,380 2,378,906
Show 1 line no longer reported
Hide 1 line no longer reported
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY
332,230 326,441 448,234 383,687 344,960 300,175 2,322,703 2,353,597 2,446,152 2,355,005 4,658,529 4,862,312 5,488,541 5,562,671 5,647,190 5,169,385 481,404 562,924 870,682 5,116,553
