|
Q2 FY2026
As of Jun 30, 2026
|
Q1 FY2026
As of Mar 31, 2026
|
Q4 FY2025
As of Dec 31, 2025
|
Q3 FY2025
As of Sep 30, 2025
|
Q2 FY2025
As of Jun 30, 2025
|
Q1 FY2025
As of Mar 31, 2025
|
Q4 FY2024
As of Dec 31, 2024
|
Q3 FY2024
As of Sep 30, 2024
|
Q2 FY2024
As of Jun 30, 2024
|
Q1 FY2024
As of Mar 31, 2024
|
Q4 FY2023
As of Dec 31, 2023
|
Q3 FY2023
As of Sep 30, 2023
|
Q2 FY2023
As of Jun 30, 2023
|
Q1 FY2023
As of Mar 31, 2023
|
Q4 FY2022
As of Dec 31, 2022
|
Q3 FY2022
As of Sep 30, 2022
|
Q2 FY2022
As of Jun 30, 2022
|
Q1 FY2022
As of Mar 31, 2022
|
Q4 FY2021
As of Dec 31, 2021
|
Q3 FY2021
As of Sep 30, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Current assets | ||||||||||||||||||||
| Trades accounts receivable, net | ||||||||||||||||||||
| Cash | ||||||||||||||||||||
| Accounts receivable, net | ||||||||||||||||||||
| Inventories, net | ||||||||||||||||||||
| Advances to suppliers | ||||||||||||||||||||
| Advances to suppliers, net | ||||||||||||||||||||
| Other receivables, net | ||||||||||||||||||||
| Assets classified as held for sale | ||||||||||||||||||||
| Other receivables-related parties | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Total other receivables-related parties | ||||||||||||||||||||
| Prepaid expenses | ||||||||||||||||||||
| Assets of discontinued operations | ||||||||||||||||||||
| Total current assets | ||||||||||||||||||||
| Non-current assets | ||||||||||||||||||||
| Plant and equipment, net | ||||||||||||||||||||
| Intangible assets, net | ||||||||||||||||||||
| Construction in progress, net | ||||||||||||||||||||
| Long-term investments | ||||||||||||||||||||
| Right-of-use lease assets, net | ||||||||||||||||||||
| Goodwill | ||||||||||||||||||||
| Total non-current assets | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| Liabilities and Stockholders’ Equity | ||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||
| Short-term bank loans | ||||||||||||||||||||
| Current portion of long-term bank loans | ||||||||||||||||||||
| Accounts payable | ||||||||||||||||||||
| Advance from customers | ||||||||||||||||||||
| Taxes payable | ||||||||||||||||||||
| Deferred income | ||||||||||||||||||||
| Other payables and accrued liabilities | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Total other payables and accrued liabilities | ||||||||||||||||||||
| Other payables-related parties | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Total other payables-related parties | ||||||||||||||||||||
| Operating lease liability, current | ||||||||||||||||||||
| Liabilities of discontinued operations | ||||||||||||||||||||
| Total current liabilities | ||||||||||||||||||||
| Other long-term liabilities | ||||||||||||||||||||
| Loans-noncurrent | ||||||||||||||||||||
| Operating lease liability, noncurrent | ||||||||||||||||||||
| Total non-current liabilities | ||||||||||||||||||||
| Total liabilities | ||||||||||||||||||||
| Stockholders’ deficit | ||||||||||||||||||||
| Common stock: $0.001 par value, 1,500,000,000 shares authorized; 14,232,714 shares issued and outstanding as of March 31, 2026 and December 31, 2025 | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Accumulated deficit | ||||||||||||||||||||
| Accumulated other comprehensive income | ||||||||||||||||||||
| Non-controlling interests | ||||||||||||||||||||
| Total stockholders’ deficit | ||||||||||||||||||||
| Total liabilities and stockholders’ deficit | ||||||||||||||||||||
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