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Q4 FY2025
As of Jun 30, 2025
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|---|---|
| ASSETS | |
| Current assets: | |
| Cash and cash equivalents (including amounts of the consolidated VIE of RMB1,207,617 and RMB998,945 as of June 30, 2024 and 2025, respectively) | |
| Short-term investment (including amounts of the consolidated VIE of nil and RMB198,660 as of June 30, 2024 and 2025, respectively) | |
| Accounts receivable (including amounts of the consolidated VIE of RMB329,773 and RMB265,679 as of June 30, 2024 and 2025, respectively) | |
| Amounts due from related parties (including amounts of the consolidated VIE of nil and RMB200,000 as of June 30, 2024 and 2025, respectively) | |
| Deferred offering costs (including amounts of the consolidated VIE of RMB5,350,165 and nil as of June 30, 2024 and 2025, respectively) | |
| Prepaid expenses and other current assets (including amounts of the consolidated VIE of RMB1,517,679 and RMB17,194,241 as of June 30, 2024 and 2025, respectively) | |
| Total current assets | |
| Non-current assets: | |
| Property and equipment, net (including amounts of the consolidated VIE of RMB33,714,952 and RMB31,511,097 as of June 30, 2024 and 2025, respectively) | |
| Right-of-use assets, net (including amounts of the consolidated VIE of RMB307,330 and RMB62,624 as of June 30, 2024 and 2025, respectively) | |
| Other non-current assets | |
| Total non-current assets | |
| TOTAL ASSETS | |
| LIABILITIES | |
| Current liabilities: | |
| Short-term borrowings (including amounts of the consolidated VIE of RMB10,000,000 and RMB30,000,000 as of June 30, 2024 and 2025, respectively) | |
| Accounts payable (including amounts of the consolidated VIE of RMB903,083 and RMB42,038 as of June 30, 2024 and 2025, respectively) | |
| Deferred revenue (including amounts of the consolidated VIE of RMB805,087 and RMB30,090 as of June 30, 2024 and 2025, respectively) | |
| Income tax payable | |
| Lease liabilities, current (including amounts of the consolidated VIE of RMB180,135 and RMB55,454 as of June 30, 2024 and 2025, respectively) | |
| Accrued expenses and other current liabilities (including amounts of the consolidated VIE of RMB726,280 and RMB2,335,985 as of June 30, 2024 and 2025, respectively) | |
| Total current liabilities | |
| Non-current liabilities: | |
| Long-term borrowings (including amounts of the consolidated VIE of RMB2,200,000 and RMB2,200,000 as of June 30, 2024 and 2025, respectively) | |
| Lease liabilities, non-current (including amounts of the consolidated VIE of RMB55,454 and nil as of June 30, 2024 and 2025, respectively) | |
| Other long-term liabilities (including amounts of the consolidated VIE of RMB414,400 and RMB280,000 as of June 30, 2024 and 2025, respectively) | |
| Total non-current liabilities | |
| TOTAL LIABILITIES | |
| SHAREHOLDERS' EQUITY | |
| Ordinary Shares ($0.0001 par value per share; 500,000,000 and 500,000,000 shares authorized as of June 30, 2024 and 2025; 20,000,000 and 22,000,000 shares issued and outstanding as of June 30, 2024 and 2025, respectively*) | |
| Additional paid-in capital | |
| Share subscription receivable | |
| Accumulated deficit | |
| Accumulated other comprehensive income/(loss) | |
| Total shareholders' equity | |
| TOTAL LIABILITIES AND SHAREHOLDES' EQUITY |
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