Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
BIDU-SW
09888
5
JD HEALTH
06618
| (Q6)Nov 30, 2025 | (FY)May 31, 2025 | (Q6)Nov 30, 2024 | (FY)May 31, 2024 | (Q6)Nov 30, 2023 | (FY)May 31, 2023 | (Q6)Nov 30, 2022 | (FY)May 31, 2022 | (Q6)Nov 30, 2021 | (FY)May 31, 2021 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Inventory | -5.50%1.96M | -3.61%1.74M | -17.05%2.07M | -10.18%1.8M | 3.69%2.5M | -36.08%2M | 8.03%2.41M | 51.01%3.14M | 6.65%2.23M | -11.13%2.08M |
| Accounts receivable | -54.04%6.17M | -35.47%8.06M | 21.20%13.42M | 5.24%12.49M | -6.72%11.07M | 30.41%11.86M | 17.73%11.87M | -7.71%9.1M | -17.08%10.08M | -18.02%9.86M |
| Related party payments receivable | -6.10%77K | 2.67%77K | 9.33%82K | 33.93%75K | 41.51%75K | 21.74%56K | 17.78%53K | 31.43%46K | 60.71%45K | 16.67%35K |
| Withholding and tax receivable | 1,330.77%186K | 1,590.00%169K | 62.50%13K | -88.76%10K | -96.76%8K | -77.97%89K | -53.83%247K | 132.18%404K | 381.98%535K | -15.12%174K |
| Cash and equivalents | -11.88%4.68M | -43.24%4.05M | -8.90%5.31M | 4.60%7.14M | 36.53%5.83M | -46.18%6.83M | -65.13%4.27M | -3.31%12.69M | -9.96%12.25M | 3.22%13.12M |
| Short-term deposit | -3.09%18.7M | -11.44%18.68M | -9.48%19.3M | -0.74%21.09M | 10.73%21.32M | 110.16%21.25M | 90.80%19.25M | 0.30%10.11M | 12.12%10.09M | -0.54%10.08M |
| Total current assets | -20.96%31.77M | -23.08%32.77M | -1.49%40.2M | 1.22%42.6M | 7.09%40.8M | 18.63%42.09M | 8.15%38.1M | 0.38%35.48M | -4.76%35.23M | -5.60%35.34M |
| Non-current assets | ||||||||||
| Property, plant and equipment | 36.68%7.8M | 77.41%6.68M | 40.42%5.7M | -3.24%3.76M | 0.69%4.06M | -10.82%3.89M | -14.22%4.03M | -11.58%4.36M | 24.16%4.7M | 19.33%4.93M |
| Investment property | -1.15%343K | -1.15%345K | -1.14%347K | -1.13%349K | -1.13%351K | -1.12%353K | -1.11%355K | -1.11%357K | -1.91%359K | -2.70%361K |
| Associated company interest | -36.45%2.09M | -24.50%2.62M | -4.53%3.28M | 3.96%3.47M | --3.44M | --3.33M | ---- | ---- | ---- | ---- |
| Stock investment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -96.08%22K |
| Intangible assets | --2.6M | --2.92M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Goodwill | --4K | --4K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%32K | 0.00%32K |
| Total non-current assets | 122.47%22.1M | 179.73%22.4M | 15.98%9.93M | -6.59%8.01M | 53.00%8.57M | 37.91%8.57M | -13.64%5.6M | -12.06%6.22M | 12.65%6.48M | -19.20%7.07M |
| Total assets | 7.46%53.87M | 9.00%55.16M | 1.54%50.13M | -0.10%50.61M | 12.97%49.37M | 21.50%50.66M | 4.76%43.7M | -1.69%41.69M | -2.42%41.71M | -8.18%42.41M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 8.03%10.1M | 11.19%11.28M | 16.03%9.35M | -8.05%10.15M | 13.54%8.06M | 54.98%11.03M | 8.90%7.1M | -0.46%7.12M | -6.28%6.52M | 9.49%7.15M |
| Notes payable | ---- | ---- | --2.29M | --3.45M | ---- | ---- | ---- | ---- | ---- | ---- |
| Tax payable | -82.86%12K | -88.99%24K | -90.37%70K | 1,576.92%218K | 755.29%727K | 8.33%13K | --85K | --12K | ---- | ---- |
| Financial lease liabilities-current liabilities | 138.67%358K | 95.31%791K | -52.38%150K | -35.20%405K | 16.24%315K | 16.39%625K | 43.39%271K | 26.35%537K | -24.10%189K | -81.99%425K |
| Total current liabilities | -11.67%10.47M | -14.91%12.1M | 30.27%11.86M | 21.79%14.21M | 22.10%9.1M | 52.20%11.67M | 11.14%7.45M | 1.20%7.67M | -7.45%6.71M | -14.79%7.58M |
| Net current assets | -24.84%21.3M | -27.17%20.67M | -10.61%28.34M | -6.67%28.39M | 3.44%31.7M | 9.37%30.42M | 7.44%30.65M | 0.16%27.81M | -4.10%28.53M | -2.74%27.77M |
| Total assets less current liabilities | 13.39%43.4M | 18.34%43.07M | -4.95%38.27M | -6.65%36.39M | 11.09%40.27M | 14.58%38.99M | 3.54%36.25M | -2.32%34.03M | -1.39%35.01M | -6.60%34.83M |
| Non-current liabilities | ||||||||||
| Financial lease liabilities-non-current liabilities | 58.46%618K | --691K | -3.70%390K | ---- | -55.64%405K | -55.64%405K | -17.15%913K | -17.15%913K | 56.98%1.1M | 8.04%1.1M |
| Deferred tax liability | 13.68%108K | 16.84%111K | -27.48%95K | -27.48%95K | -34.17%131K | -34.17%131K | 39.16%199K | 39.16%199K | 0.00%143K | -14.37%143K |
| Convertible notes and bonds | --5.34M | --5.56M | ---- | ---- | --3.28M | --3.28M | ---- | ---- | ---- | ---- |
| Total non-current liabilities | 1,150.31%6.06M | 6,594.74%6.36M | -87.29%485K | -97.51%95K | 243.08%3.82M | 242.81%3.81M | -10.68%1.11M | -10.68%1.11M | 47.34%1.25M | 4.89%1.25M |
| Total liabilities | 34.00%16.54M | 28.97%18.46M | -4.45%12.34M | -7.58%14.31M | 50.79%12.92M | 76.34%15.48M | 7.72%8.57M | -0.48%8.78M | -1.73%7.95M | -12.47%8.82M |
| Total assets less total liabilities | -1.20%37.34M | 1.13%36.71M | 3.67%37.79M | 3.19%36.3M | 3.75%36.45M | 6.87%35.18M | 4.06%35.13M | -2.01%32.91M | -2.58%33.76M | -6.98%33.59M |
| Total equity and non-current liabilities | 13.39%43.4M | 18.34%43.07M | -4.95%38.27M | -6.65%36.39M | 11.09%40.27M | 14.58%38.99M | 3.54%36.25M | -2.32%34.03M | -1.39%35.01M | -6.60%34.83M |
| Equity | ||||||||||
| Share capital | 0.00%7.27M | 20.52%7.27M | 20.52%7.27M | 10.85%6.03M | 10.85%6.03M | 20.82%5.44M | 20.82%5.44M | 5.24%4.5M | 19.55%4.5M | 13.60%4.28M |
| Reserve | -1.48%30.07M | -2.73%29.44M | 0.33%30.52M | 1.79%30.27M | 2.45%30.42M | 4.66%29.74M | 1.49%29.7M | -3.06%28.41M | -5.27%29.26M | -9.37%29.31M |
| Shareholders' Equity | -1.20%37.34M | 1.13%36.71M | 3.67%37.79M | 3.19%36.3M | 3.75%36.45M | 6.87%35.18M | 4.06%35.13M | -2.01%32.91M | -2.58%33.76M | -6.98%33.59M |
| Total equity | -1.20%37.34M | 1.13%36.71M | 3.67%37.79M | 3.19%36.3M | 3.75%36.45M | 6.87%35.18M | 4.06%35.13M | -2.01%32.91M | -2.58%33.76M | -6.98%33.59M |
| Total equity and total liabilities | 7.46%53.87M | 9.00%55.16M | 1.54%50.13M | -0.10%50.61M | 12.97%49.37M | 21.50%50.66M | 4.76%43.7M | -1.69%41.69M | -2.42%41.71M | -8.18%42.41M |
| Currency Unit | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |
| Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
| Audit Opinions | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion |
| Auditor | -- | Evergreen (Hong Kong) Certified Public Accountants Limited | -- | Evergreen (Hong Kong) Certified Public Accountants Limited | -- | Evergreen (Hong Kong) Certified Public Accountants Limited | -- | Guofu Haohua (Hong Kong) Certified Public Accountants Limited | -- | Guofu Haohua (Hong Kong) Certified Public Accountants Limited |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.