|
Q4 FY2025
As of Dec 31, 2025
|
Q4 FY2024
As of Dec 31, 2024
|
Q4 FY2023
As of Dec 31, 2023
|
Q4 FY2022
As of Dec 31, 2022
|
Q4 FY2021
As of Dec 31, 2021
|
Q4 FY2020
As of Dec 31, 2020
|
Q4 FY2019
As of Dec 31, 2019
|
Q4 FY2018
As of Dec 31, 2018
|
Q4 FY2017
As of Dec 31, 2017
|
|
|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||
| Current assets: | |||||||||
| Cash and cash equivalents | |||||||||
| Investment securities | |||||||||
| Trading financial assets | |||||||||
| Accounts receivable, net | |||||||||
| Inventories | |||||||||
| Other receivables, net | |||||||||
| Amount due from related parties | |||||||||
| Related Party | |||||||||
| Total amount due from related parties | |||||||||
| Intangible assets | |||||||||
| Tax recoverable | |||||||||
| Total current assets | |||||||||
| Operating lease, right-of-use asset | |||||||||
| Non-current assets: | |||||||||
| Operating lease, right-of-use assets | |||||||||
| Property, plant and equipment, net | |||||||||
| Goodwill | |||||||||
| Total non-current assets | |||||||||
| Total assets | |||||||||
| LIABILITIES AND EQUITY | |||||||||
| Operating lease liabilities | |||||||||
| Current liabilities: | |||||||||
| Accrued liabilities | |||||||||
| Accounts payable | |||||||||
| Amount due to related parties | |||||||||
| Related Party | |||||||||
| Total amount due to related parties | |||||||||
| Operating lease liabilities | |||||||||
| Tax payable | |||||||||
| Other payables | |||||||||
| Total current liabilities | |||||||||
| Total liabilities | |||||||||
| Shareholders’ equity Ordinary shares, $0.75 par value, 6,000,000,000 shares authorized, 13,235,873 Class A shares and 2,934,447 Class B shares issued and outstanding as of December 31, 2025, 2,964,518 Class A shares and 163,210 Class B shares issued and outstanding as of December 31, 2024, respectively | |||||||||
| Statutory Reserve | |||||||||
| Additional paid-in capital | |||||||||
| Accumulated deficit | |||||||||
| Accumulated other comprehensive loss | |||||||||
| Non-controlling interests | |||||||||
| Total shareholders’ equity | |||||||||
| Total liabilities and shareholders’ equity | |||||||||
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