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Q4 FY2025
As of Oct 31, 2025
|
Q4 FY2024
As of Oct 31, 2024
|
Q4 FY2023
As of Oct 31, 2023
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Q4 FY2022
As of Oct 31, 2022
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|
|---|---|---|---|---|
| Current Assets: | ||||
| Cash and cash equivalents | ||||
| Accounts receivable | ||||
| Prepayments, prepaid expenses and other current assets | ||||
| Deferred compensation expense | ||||
| Due from related parties | ||||
| Total Current Assets | ||||
| Property and equipment, net | ||||
| Prepayments, prepaid expenses and other non-current assets | ||||
| Deferred compensation expense- non-current | ||||
| Operating lease right-of-use assets, net | ||||
| Total Assets | ||||
| Current Liabilities: | ||||
| Current maturity of long-term bank loan | ||||
| Accounts payable | ||||
| Advance from customers | ||||
| Advances from customers | ||||
| Accrued expenses and other liabilities | ||||
| Operating lease liability-current | ||||
| Due to related parties | ||||
| Taxes payable | ||||
| Total Current Liabilities | ||||
| Long-term bank loans | ||||
| Operating lease liability-noncurrent | ||||
| Deferred tax liability | ||||
| Total Liabilities | ||||
| Equity: | ||||
| Ordinary Shares value | ||||
| Class A Ordinary Shares | ||||
| Class B Ordinary Shares | ||||
| Total ordinary Shares value | ||||
| Additional paid-in capital | ||||
| Additional paid-in capital | ||||
| Accumulated deficit | ||||
| Total Shareholders’ Equity | ||||
| Non-controlling interest | ||||
| Total Equity | ||||
| Total Liabilities and Equity |
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