|
Q4 FY2026
As of Jun 30, 2026
|
Q4 FY2025
As of Jun 30, 2025
|
Q4 FY2024
As of Jun 30, 2024
|
Q4 FY2023
As of Jul 31, 2023
|
Q4 FY2022
As of Jun 30, 2022
|
Q4 FY2021
As of Jun 30, 2021
|
Q4 FY2020
As of Jun 30, 2020
|
Q4 FY2019
As of Jun 30, 2019
|
|
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Current assets: | ||||||||
| Cash and cash equivalents | ||||||||
| Total cash and cash equivalents | ||||||||
| Restricted cash (including restricted cash of the consolidated VIEs and VIEs’ subsidiaries that can only be used to settle obligations of the VIEs of nil and RMB6,503 as of June 30, 2025 and 2026, respectively) | ||||||||
| Total restricted cash (including restricted cash of the consolidated VIEs and VIEs’ subsidiaries that can only be used to settle obligations of the VIEs of nil and RMB6,503 as of June 30, 2025 and 2026, respectively) | ||||||||
| Short term investments | ||||||||
| Total short term investments | ||||||||
| Accounts receivable, net of allowances of nil and RMB4 as of June 30, 2025 and 2026, respectively | ||||||||
| Total accounts receivable, net of allowances of nil and RMB4 as of June 30, 2025 and 2026, respectively | ||||||||
| Contract assets, net of allowances of RMB21 and nil as of June 30, 2024 and 2025, respectively | ||||||||
| Inventories, net | ||||||||
| Other receivables, net | ||||||||
| Total other receivables, net | ||||||||
| Loan receivables, net | ||||||||
| Amount due from related parties | ||||||||
| Total amount due from related parties | ||||||||
| Other current assets | ||||||||
| Current assets of discontinued operations | ||||||||
| Total current assets | ||||||||
| Non-current assets: | ||||||||
| Restricted bank deposit - non-current (including restricted cash of the consolidated VIEs and VIEs’ subsidiaries that can only be used to settle obligations of the VIEs of RMB7,804and nil as of June 30, 2024 and 2025, respectively) | ||||||||
| Contract assets - non-current, net of allowances of nil and nil as of June 30, 2024 and 2025, respectively | ||||||||
| Investments in affiliates | ||||||||
| Property, plant, and equipment, net | ||||||||
| Total property, plant, and equipment, net | ||||||||
| Intangible assets, net | ||||||||
| Total intangible assets, net | ||||||||
| Right of use assets | ||||||||
| Total right of use assets | ||||||||
| Goodwill, net | ||||||||
| Deferred tax assets | ||||||||
| Total deferred tax assets | ||||||||
| Other non-current assets | ||||||||
| Non-current assets of discontinued operations | ||||||||
| Total non-current assets | ||||||||
| Total assets | ||||||||
| LIABILITIES, MEZZANINE EQUITY AND EQUITY: | ||||||||
| Liabilities | ||||||||
| Current liabilities: | ||||||||
| Short-term loan (including short-term loan of the consolidated VIEs and VIEs’ subsidiaries without recourse to the Company of nil and RMB28,490 as of June 30, 2025 and 2026, respectively) | ||||||||
| Accounts payable (including accounts payable of the consolidated VIEs and VIEs’ subsidiaries without recourse to the Company of nil and RMB23,516 as of June 30, 2025 and 2026, respectively) | ||||||||
| Total accounts payable (including accounts payable of the consolidated VIEs and VIEs’ subsidiaries without recourse to the Company of nil and RMB23,516 as of June 30, 2025 and 2026, respectively) | ||||||||
| Accrued commissions (including accrued commissions of the consolidated VIEs and VIEs’ subsidiaries without recourse to the Company of RMB535 and RMB nil as of June 30, 2024 and 2025, respectively) | ||||||||
| Contract liabilities (including contract liabilities of the consolidated VIEs and VIEs’ subsidiaries without recourse to the Company of nil and RMB19,263 as of June 30, 2025 and 2026, respectively) | ||||||||
| Accrued payroll (including accrued payroll of the consolidated VIEs and VIEs’ subsidiaries without recourse to the Company of nil and RMB488 as of June 30, 2025 and 2026, respectively) | ||||||||
| Income taxes payable(including income taxes payable of the consolidated VIEs and VIEs’ subsidiaries without recourse to the Company of nil and nil as of June 30, 2025 and 2026, respectively) | ||||||||
| Total income taxes payable(including income taxes payable of the consolidated VIEs and VIEs’ subsidiaries without recourse to the Company of nil and nil as of June 30, 2025 and 2026, respectively) | ||||||||
| Other payables and accrued expenses (including other payables and accrued expenses of the consolidated VIEs and VIEs’ subsidiaries without recourse to the Company of nil and RMB24,185 as of June 30, 2025 and 2026, respectively) | ||||||||
| Amount due to related parties (including amount due to related parties of the consolidated VIEs and VIEs’ subsidiaries without recourse to the Company of nil and nil as of June 30, 2025 and 2026, respectively) | ||||||||
| Related Parties | ||||||||
| Total amount due to related parties (including amount due to related parties of the consolidated VIEs and VIEs’ subsidiaries without recourse to the Company of nil and nil as of June 30, 2025 and 2026, respectively) | ||||||||
| Current operating lease liabilities (including current operating lease liabilities of the consolidated VIEs and VIEs’ subsidiaries without recourse to the Company of nil and RMB549 as of June 30, 2025 and 2026, respectively) | ||||||||
| Long-Term Loan, Current Portion (including long-Term Loan, Current Portion of the consolidated VIEs and VIEs’ subsidiaries without recourse to the Company of nil and RMB4,950 as of June 30, 2025 and 2026, respectively) | ||||||||
| Current liabilities of discontinued operations (including current liabilities of discontinued operations of the consolidated VIEs and VIEs’ subsidiaries without recourse to the Company of 32,212 and nil as of June 30, 2025 and 2026, respectively) | ||||||||
| Total current liabilities | ||||||||
| Non-current liabilities: | ||||||||
| Accrued commissions – non-current (including accrued commissions of the consolidated VIEs and VIEs’ subsidiaries without recourse to the Company of RMB1,768 and RMB nil as of June 30, 2024 and 2025, respectively) | ||||||||
| Other tax liabilities (including other tax liability of the consolidated VIEs and VIEs’ subsidiaries without recourse to the Company of RMB33,502 and RMB4,300 as of June 30, 2024 and 2025, respectively) | ||||||||
| Long-term loan (including long-term loan of the consolidated VIEs and VIEs’ subsidiaries without recourse to the Company of nil and nil as of June 30, 2025 and 2026, respectively) | ||||||||
| Non-current operating lease liabilities (including non-current operating lease liabilities of the consolidated VIEs and VIEs’ subsidiaries without recourse to the Company of nil and 371 as of June 30, 2025 and 2026, respectively) | ||||||||
| Other non-current liabilities (including other non-current liabilities of the consolidated VIEs and VIEs’ subsidiaries without recourse to the Company of RMB639 and RMB nil as of June 30, 2024 and 2025, respectively) | ||||||||
| Deferred tax liabilities (including deferred tax liabilities of the consolidated VIEs and VIEs’ subsidiaries without recourse to the Company of nil and nil as of June 30, 2025 and 2026, respectively) | ||||||||
| Non-current liabilities of discontinued operations (including non-current liabilities of discontinued operations of the consolidated VIEs and VIEs’ subsidiaries without recourse to the Company of 6,946 and nil as of June 30, 2025 and 2026, respectively) | ||||||||
| Total non-current liabilities | ||||||||
| Total liabilities | ||||||||
| Mezzanine equity: | ||||||||
| Redeemable ordinary shares (US$0.09 par value, 22,175 and 22,175 Class A ordinary shares issued and outstanding as of June 30, 2025 and 2026, respectively) (Note 19) | ||||||||
| Shareholders’ Equity: | ||||||||
| Ordinary shares, value | ||||||||
| Class A Ordinary Shares | ||||||||
| Class B Ordinary Shares | ||||||||
| Total ordinary shares, value | ||||||||
| Treasury stock (issued 44,810 and 44,810 shares as of June 30, 2025 and June 30, 2026, respectively) | ||||||||
| Additional paid-in capital | ||||||||
| Total additional paid-in capital | ||||||||
| Statutory reserves | ||||||||
| Total statutory reserves | ||||||||
| Accumulated deficit | ||||||||
| Total accumulated deficit | ||||||||
| Accumulated other comprehensive (loss) income | ||||||||
| Total accumulated other comprehensive (loss) income | ||||||||
| Maase Inc. shareholders’ equity | ||||||||
| Total Maase Inc. shareholders’ equity | ||||||||
| Noncontrolling interests | ||||||||
| Total noncontrolling interests | ||||||||
| Shareholders’ equity | ||||||||
| Total shareholders’ equity | ||||||||
| Liabilities, mezzanine equity and shareholders’ equity | ||||||||
| Total liabilities, mezzanine equity and shareholders’ equity | ||||||||
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