|
Q4 FY2025
As of Sep 30, 2025
|
Q4 FY2024
As of Sep 30, 2024
|
Q4 FY2023
As of Sep 30, 2023
|
|
|---|---|---|---|
| ASSETS | |||
| CURRENT ASSETS | |||
| Cash and cash equivalents | |||
| Advances to suppliers and other current assets | |||
| Lease receivables | |||
| Other receivables | |||
| TOTAL CURRENT ASSETS | |||
| Property and equipment, net | |||
| Right-of-use assets | |||
| Loan receivables | |||
| Other non-current assets | |||
| TOTAL NON-CURRENT ASSETS | |||
| TOTAL ASSETS | |||
| CURRENT LIABILITIES | |||
| Accounts payable | |||
| Accrued expenses and other payables | |||
| Tax payable | |||
| Advances from customers | |||
| Amount due to related party | |||
| Loan payables | |||
| Lease liability-current | |||
| TOTAL CURRENT LIABILITIES | |||
| NON-CURRENT LIABILITIES | |||
| Lease liability-non-current | |||
| Other non-current liabilities | |||
| Amount due to related party | |||
| Related Party | |||
| Total amount due to related party | |||
| TOTAL NON-CURRENT LIABILITIES | |||
| TOTAL LIABILITIES | |||
| STOCKHOLDERS’ EQUITY | |||
| Ordinary shares value | |||
| Class A Ordinary Shares | |||
| Class B Ordinary Shares | |||
| Total ordinary shares value | |||
| Additional paid-in capital | |||
| Statutory reserve | |||
| Retained earnings | |||
| Accumulated other comprehensive loss | |||
| Total stockholders’ equity | |||
| TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY |
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