|
Q4 FY2026
As of Mar 31, 2026
|
Q4 FY2025
As of Mar 31, 2025
|
|
|---|---|---|
| Current assets: | ||
| Cash and cash equivalents | ||
| Account receivable, net | ||
| Tax refundable | ||
| Prepayments, deposits and other receivable | ||
| Total current assets | ||
| Non-current assets: | ||
| Property, plant and equipment | ||
| Right-of-use assets under - finance leases | ||
| Right-of-use assets under - operating leases | ||
| Deferred tax assets | ||
| Total non-current assets | ||
| TOTAL ASSETS | ||
| Current liabilities: | ||
| Bank loans | ||
| Accounts payable | ||
| Other payables and accruals liabilities | ||
| Contract liabilities | ||
| Amounts due to related parties | ||
| Current lease liabilities under finance leases | ||
| Current lease liabilities under operating leases | ||
| Total current liabilities | ||
| Non-current liabilities | ||
| Bank loans | ||
| Non-current lease liabilities under finance leases | ||
| Non-current lease liabilities under operating leases | ||
| Total non-current liabilities | ||
| TOTAL LIABILITIES | ||
| Shareholders’ equity | ||
| Ordinary shares, value issued | ||
| Class A Ordinary Shares | ||
| Class B Ordinary Shares | ||
| Reserves | ||
| Additional paid-in capital | ||
| Translation reserve | ||
| Retained earnings | ||
| Total shareholders’ equity | ||
| TOTAL LIABILITIES AND EQUITY |
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