|
Q4 FY2026
As of Mar 31, 2026
|
|
|---|---|
| Current assets | |
| Cash and cash equivalents | |
| Accounts receivable from related parties | |
| Third Party | |
| Related Party | |
| Total accounts receivable from related parties | |
| Prepayments, deposits and other receivables | |
| Third Party | |
| Related Party | |
| Total prepayments, deposits and other receivables | |
| Inventories, net | |
| Total current assets | |
| Non-current assets | |
| Property, plant and equipment, net | |
| Long-term rental deposits | |
| Third Party | |
| Total long-term rental deposits | |
| Right-of-use assets – operating lease – related party | |
| Third Party | |
| Related Party | |
| Total right-of-use assets – operating lease – related party | |
| Deferred tax assets | |
| Total non-current assets | |
| TOTAL ASSETS | |
| LIABILITIES AND SHAREHOLDERS’ EQUITY | |
| Current liabilities | |
| Bank borrowing – current | |
| Total accounts payable | |
| Third Party | |
| Related Party | |
| Accruals and deposits received | |
| Third Party | |
| Related Party | |
| Tax payable | |
| Amounts due to related parties | |
| Current portion | |
| Third Party | |
| Related Party | |
| Total current portion | |
| Total current liabilities | |
| Non-current liabilities | |
| Long term deposit received – third party | |
| Operating lease liabilities | |
| Third Party | |
| Total operating lease liabilities | |
| Total non-current liabilities | |
| TOTAL LIABILITIES | |
| Ordinary shares | |
| Common Class A | |
| Common Class B | |
| Additional paid-in capital | |
| Retained earnings | |
| Accumulated other comprehensive income | |
| Total shareholders’ equity | |
| TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY |
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