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Consolidated balance sheets

In USD, except per-share amounts
Q4 FY2025
As of Jun 30, 2025
ASSETS
CURRENT ASSETS:
Cash and cash equivalents
Financial Assets Held for Trading
Accounts receivable
Deposits, prepayments and other current assets, net
Due from related parties
Current assets of discontinued operation
Total current assets
NON - CURRENT ASSETS:
Long-term investment
Other non-current assets
Deferred IPO cost
Non-current assets of discontinued operation
Total non - current assets
TOTAL ASSETS
LIABILITIES AND SHAREHOLDERS’ EQUITY
CURRENT LIABILITIES:
Accounts payable
Due to related parties
Tax payable
Accrued expenses and other liabilities
Current liabilities of discontinued operation
Total current liabilities
NON - CURRENT LIABILITIES:
Convertible bonds
Non-current liabilities of discontinued operation
Total non - current liabilities
TOTAL LIABILITIES
SHAREHOLDERS’ EQUITY:
Ordinary shares, value
Common Class A
Common Class B
Additional paid-in capital
Statutory reserves
Retained earnings
Accumulated other comprehensive loss
Total shareholders’ equity
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY

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