|
Q4 FY2025
As of Dec 31, 2025
|
Q4 FY2024
As of Dec 31, 2024
|
|
|---|---|---|
| Current assets | ||
| Cash and cash equivalents | ||
| Current financial assets at amortized cost | ||
| Current contract assets | ||
| Notes receivable, net | ||
| Accounts receivable, net | ||
| Other receivables | ||
| Other receivables－related parties | ||
| Current income tax assets | ||
| Inventories | ||
| Prepayments | ||
| Other current assets | ||
| Total current assets | ||
| Non-current assets | ||
| Non-current financial assets at fair value through other comprehensive income | ||
| Non-current financial assets at amortized cost | ||
| Property, plant and equipment, net | ||
| Right-of-use assets | ||
| Investment properties | ||
| Goodwill | ||
| Intangible assets | ||
| Deferred tax assets | ||
| Other non-current assets | ||
| Total non- current assets | ||
| Total assets | ||
| Liabilities | ||
| Current liabilities | ||
| Short-term borrowings | ||
| Current financial liabilities at fair value through profit or loss | ||
| Current financial liabilities at amortized cost | ||
| Current contract liabilities | ||
| Notes payable | ||
| Accounts payable | ||
| Accounts payable－related parties | ||
| Other payables | ||
| Other payables－related parties | ||
| Income tax payable | ||
| Long-term borrowings, current portion | ||
| Current lease liabilities | ||
| Other current liabilities | ||
| Total current liabilities | ||
| Non-current liabilities | ||
| Non-current financial liabilities at fair value through profit or loss | ||
| Non-current financial liabilities at amortized cost | ||
| Long-term borrowings | ||
| Deferred tax liabilities | ||
| Non-current lease liabilities | ||
| Provisions | ||
| Other non-current liabilities | ||
| Total non- current liabilities | ||
| Total liabilities | ||
| Equity attributable to equity holders of the Company | ||
| Ordinary share | ||
| Capital surplus | ||
| Accumulated deficit | ||
| Other equity interest | ||
| Equity attributable to equity holders of the Company | ||
| Non-controlling interests | ||
| Total equity | ||
| Total liabilities and equity |
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