|
Q4 FY2025
As of Jun 30, 2025
|
Q4 FY2024
As of Jun 30, 2024
|
Q4 FY2023
As of Jun 30, 2023
|
|
|---|---|---|---|
| Current assets: | |||
| Cash and cash equivalents | |||
| Restricted cash | |||
| Short-term investments | |||
| Accounts receivable, net | |||
| Amounts due from related parties | |||
| Related Party | |||
| Total amounts due from related parties | |||
| Inventory, net | |||
| Prepayments and other current assets | |||
| Total current assets | |||
| Non-current assets: | |||
| Property and equipment, net | |||
| Intangible assets, net | |||
| Long-term investments | |||
| Operating lease right-of-use assets | |||
| Deferred tax assets | |||
| Goodwill | |||
| Other non-current assets | |||
| Total non-current assets | |||
| TOTAL ASSETS | |||
| Current liabilities: | |||
| Short-term Borrowings (including amounts of the consolidated VIE without recourse to the primary beneficiary of nil as of both June 30, 2024 and 2025) | |||
| Accounts payables (including amounts of the consolidated VIE without recourse to the primary beneficiary of RMB61,888 and RMB29,390 as of June 30, 2024 and 2025, respectively) | |||
| Accrued expenses and other current liabilities (including amounts of the consolidated VIE without recourse to the primary beneficiary of RMB151,918 and RMB83,819 as of June 30,2024 and 2025, respectively) | |||
| Amounts due to related parties (including amounts of the consolidated VIE without recourse to the primary beneficiary of nil as of both June 30, 2024 and 2025) | |||
| Income tax payable (including amounts of the consolidated VIE without recourse to the primary beneficiary of RMB9,642 and RMB21,992 as of June 30, 2024 and 2025, respectively) | |||
| Contract liabilities, current portion (including amounts of the consolidated VIE without recourse to the primary beneficiary of RMB380,548 and RMB235,376 as of June 30, 2024 and 2025, respectively) | |||
| Advance from customers (including amounts of the consolidated VIE without recourse to the primary beneficiary of RMB159,806 and RMB109,013 as of June 30, 2024 and 2025, respectively) | |||
| Operating lease liabilities, current portion (including amounts of the consolidated VIE without recourse to the primary beneficiary of RMB23,782 and RMB6,400 as of June 30, 2024 and 2025, respectively) | |||
| Total current liabilities | |||
| Non-current liabilities: | |||
| Contract liabilities, non-current portion (including amounts of the consolidated VIE without recourse to the primary beneficiary of RMB11,365 and RMB35,485 as of June 30, 2024 and 2025, respectively) | |||
| Operating lease liabilities, non-current portion (including amounts of the consolidated VIE without recourse to the primary beneficiary of RMB6,317 and RMB2,076 as of June 30, 2024 and 2025, respectively) | |||
| Deferred tax liabilities (including amounts of the consolidated VIEs without recourse to the primary beneficiary of nil and RMB29 as of June 30, 2024 and 2025, respectively) | |||
| Total non-current liabilities | |||
| TOTAL LIABILITIES | |||
| MEZZANINE EQUITY | |||
| Non-controlling interests with liquidation preferences | |||
| SHAREHOLDERS’ EQUITY | |||
| Ordinary shares, value | |||
| Class A Ordinary Shares | |||
| Class B Ordinary Shares | |||
| Treasury stock | |||
| Additional paid-in capital | |||
| Accumulated other comprehensive income | |||
| Accumulative deficit | |||
| TOTAL QUANTASING GROUP LIMITED SHAREHOLDERS’ EQUITY | |||
| Non-controlling interests | |||
| TOTAL SHAREHOLDERS’ EQUITY | |||
| TOTAL LIABILITIES, MEZZANINE EQUITY, AND SHAREHOLDERS’ EQUITY |
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