|
Q4 FY2025
As of Dec 31, 2025
|
|
|---|---|
| Current assets | |
| Cash and cash equivalents | |
| Accounts receivables, net | |
| Prepayments and other receivables, net | |
| Inventories, net | |
| Total current assets | |
| Property and equipment | |
| Right-of-use assets | |
| Intangible assets | |
| Long-term investment | |
| Deferred tax assets | |
| Other non-current assets | |
| Total non-current assets | |
| Total assets | |
| Current liabilities | |
| Contract liabilities | |
| Trade payables | |
| Other payables and accruals | |
| Short-term borrowings | |
| Lease liabilities | |
| Tax payable | |
| Total current liabilities | |
| Lease liabilities-non current | |
| Total non-current liabilities | |
| Total liabilities | |
| SHAREHOLDERS’ EQUITY | |
| Ordinary shares (US$0.0001 par value; 500,000,000 shares authorized as at December 31, 2024 and December 31, 2025; 70,000,000 shares and 76,048,501 shares issued and outstanding as at December 31, 2024 and December 31, 2025, respectively)* | |
| Treasury shares | |
| Additional paid-in capital | |
| Statutory surplus reserve | |
| Accumulated losses | |
| Total Youlife Group Inc. shareholders’ equity | |
| Non-controlling interests | |
| Total shareholders’ equity | |
| Total liabilities, mezzanine equity and shareholders’ equity |
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