|
Q4 FY2025
As of Dec 31, 2025
|
Q4 FY2024
As of Dec 31, 2024
|
|
|---|---|---|
| ASSETS | ||
| CURRENT ASSETS: | ||
| Cash and cash equivalents | ||
| Accounts receivable, net | ||
| Deferred offering costs | ||
| Prepayment and other current assets | ||
| Amount due from related parties | ||
| TOTAL CURRENT ASSETS | ||
| Non-current assets | ||
| Property and equipment, net | ||
| Intangible assets, net | ||
| Prepayment for acquisition | ||
| Right-of-use assets | ||
| Deferred tax assets | ||
| Goodwill | ||
| TOTAL ASSETS | ||
| LIABILITIES AND EQUITY | ||
| CURRENT LIABILITIES: | ||
| Bank loans | ||
| Payroll payables | ||
| Other payables | ||
| Deferred revenue | ||
| Lease liabilities | ||
| Amount due to related parties | ||
| Taxes payable | ||
| TOTAL CURRENT LIABILITIES | ||
| NON-CURRENT LIABILITY | ||
| Long-term loans | ||
| Lease liabilities | ||
| TOTAL LIABILITIES | ||
| SHAREHOLDERS' EQUITY: | ||
| Ordinary shares | ||
| Class A | ||
| Class B | ||
| Total ordinary shares | ||
| Additional paid-in capital | ||
| Statutory reserves | ||
| Ordinary shares subscribed | ||
| Retained earnings | ||
| Accumulated other comprehensive income (loss) | ||
| TOTAL JIADE LIMITED SHAREHOLDERS' EQUITY | ||
| NON-CONTROLLING INTERESTS | ||
| TOTAL SHAREHOLDERS' EQUITY | ||
| TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY |
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