Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
BIDU-SW
09888
5
JD HEALTH
06618
| (FY)Jun 30, 2025 | (Q4)Jun 30, 2025 | (FY)Jun 30, 2024 | (Q4)Jun 30, 2024 | (FY)Jun 30, 2023 | (Q4)Jun 30, 2023 | (FY)Jun 30, 2022 | (Q4)Jun 30, 2022 | (FY)Jun 30, 2021 | (Q4)Jun 30, 2021 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -98.29%24K | -98.29%24K | -75.71%1.41M | -75.71%1.41M | 396.40%5.79M | 396.40%5.79M | -62.78%1.17M | -62.78%1.17M | 15.01%3.13M | 15.01%3.13M |
| -Cash and cash equivalents | -98.29%24K | -98.29%24K | -75.71%1.41M | -75.71%1.41M | 396.40%5.79M | 396.40%5.79M | -62.78%1.17M | -62.78%1.17M | 15.01%3.13M | 15.01%3.13M |
| Receivables | -72.84%151K | -72.84%151K | 3.15%556K | 3.15%556K | -58.31%539K | -58.31%539K | 289.46%1.29M | 289.46%1.29M | -39.42%332K | -39.42%332K |
| -Accounts receivable | -72.84%151K | -72.84%151K | 4.12%556K | 4.12%556K | -58.57%534K | -58.57%534K | 304.08%1.29M | 304.08%1.29M | -40.71%319K | -40.71%319K |
| -Other receivables | ---- | ---- | ---- | ---- | 25.00%5K | 25.00%5K | -69.23%4K | -69.23%4K | 30.00%13K | 30.00%13K |
| Other current assets | --47K | --47K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total current assets | -88.69%222K | -88.69%222K | -68.99%1.96M | -68.99%1.96M | 157.30%6.33M | 157.30%6.33M | -29.03%2.46M | -29.03%2.46M | -17.97%3.47M | -17.97%3.47M |
| Non current assets | ||||||||||
| Net PPE | -70.00%3K | -70.00%3K | -96.90%10K | -96.90%10K | -42.93%323K | -42.93%323K | -21.39%566K | -21.39%566K | -76.26%720K | -76.26%720K |
| -Gross PPE | 0.00%1M | 0.00%1M | -43.41%1M | -43.41%1M | 4.12%1.77M | 4.12%1.77M | 14.82%1.7M | 14.82%1.7M | -66.76%1.48M | -66.76%1.48M |
| -Accumulated depreciation | -0.71%-997K | -0.71%-997K | 31.44%-990K | 31.44%-990K | -27.67%-1.44M | -27.67%-1.44M | -49.21%-1.13M | -49.21%-1.13M | 46.36%-758K | 46.36%-758K |
| Investment properties | ---- | ---- | 262.65%69.87M | 262.65%69.87M | -17.71%19.27M | -17.71%19.27M | 3.58%23.41M | 3.58%23.41M | 11.86%22.6M | 11.86%22.6M |
| Investments and advances | --49.07M | --49.07M | ---- | ---- | -47.50%21K | -47.50%21K | -31.03%40K | -31.03%40K | -19.44%58K | -19.44%58K |
| -Long term equity investment | --47.12M | --47.12M | ---- | ---- | -47.50%21K | -47.50%21K | -31.03%40K | -31.03%40K | -19.44%58K | -19.44%58K |
| -Financial asset investment | --1.33M | --1.33M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Including:Trading securities | --1.33M | --1.33M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other investment | --621K | --621K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Non current accounts receivable | -23.43%843K | -23.43%843K | 7.21%1.1M | 7.21%1.1M | -2.75%1.03M | -2.75%1.03M | --1.06M | --1.06M | ---- | ---- |
| Total non current assets | -29.67%49.92M | -29.67%49.92M | 243.94%70.98M | 243.94%70.98M | -17.70%20.64M | -17.70%20.64M | 7.25%25.07M | 7.25%25.07M | 0.30%23.38M | 0.30%23.38M |
| Total assets | -31.26%50.14M | -31.26%50.14M | 170.51%72.94M | 170.51%72.94M | -2.07%26.96M | -2.07%26.96M | 2.56%27.53M | 2.56%27.53M | -2.51%26.85M | -2.51%26.85M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Current debt and capital lease obligation | ---- | ---- | ---- | ---- | 3,651.82%5.14M | 3,651.82%5.14M | 3.79%137K | 3.79%137K | -78.85%132K | -78.85%132K |
| -Current debt | ---- | ---- | ---- | ---- | --5M | --5M | ---- | ---- | ---- | ---- |
| -Current capital lease obligation | ---- | ---- | ---- | ---- | 2.19%140K | 2.19%140K | 3.79%137K | 3.79%137K | -78.85%132K | -78.85%132K |
| Payables | -74.81%235K | -74.81%235K | 33.86%933K | 33.86%933K | -23.91%697K | -23.91%697K | 90.04%916K | 90.04%916K | -6.77%482K | -6.77%482K |
| -accounts payable | -74.79%235K | -74.79%235K | 66.73%932K | 66.73%932K | -28.52%559K | -28.52%559K | 94.04%782K | 94.04%782K | -8.41%403K | -8.41%403K |
| -Other payable | ---- | ---- | -99.28%1K | -99.28%1K | 2.99%138K | 2.99%138K | 69.62%134K | 69.62%134K | 2.60%79K | 2.60%79K |
| Pension and other retirement benefit plans | -60.00%38K | -60.00%38K | -88.21%95K | -88.21%95K | 14.98%806K | 14.98%806K | 79.74%701K | 79.74%701K | 16.42%390K | 16.42%390K |
| Current deferred liabilities | ---- | ---- | 721.67%493K | 721.67%493K | -78.02%60K | -78.02%60K | -31.06%273K | -31.06%273K | --396K | --396K |
| Current liabilities | -82.05%273K | -82.05%273K | -77.31%1.52M | -77.31%1.52M | 230.69%6.7M | 230.69%6.7M | 44.79%2.03M | 44.79%2.03M | -10.14%1.4M | -10.14%1.4M |
| Non current liabilities | ||||||||||
| Long term debt and capital lease obligation | ---- | ---- | ---- | ---- | -42.55%189K | -42.55%189K | -29.09%329K | -29.09%329K | -72.69%464K | -72.69%464K |
| -Long term capital lease obligation | ---- | ---- | ---- | ---- | -42.55%189K | -42.55%189K | -29.09%329K | -29.09%329K | -72.69%464K | -72.69%464K |
| Employee benefits | 10.00%22K | 10.00%22K | -81.13%20K | -81.13%20K | 324.00%106K | 324.00%106K | -78.07%25K | -78.07%25K | 18.75%114K | 18.75%114K |
| Non current deferred liabilities | -22.01%1.04M | -22.01%1.04M | -22.16%1.33M | -22.16%1.33M | -34.03%1.71M | -34.03%1.71M | -9.69%2.59M | -9.69%2.59M | 20.94%2.87M | 20.94%2.87M |
| Total non current liabilities | -21.54%1.06M | -21.54%1.06M | -32.62%1.35M | -32.62%1.35M | -31.94%2.01M | -31.94%2.01M | -14.56%2.95M | -14.56%2.95M | -17.27%3.45M | -17.27%3.45M |
| Total liabilities | -53.59%1.33M | -53.59%1.33M | -67.02%2.87M | -67.02%2.87M | 75.11%8.71M | 75.11%8.71M | 2.58%4.97M | 2.58%4.97M | -15.33%4.85M | -15.33%4.85M |
| Shareholders'equity | ||||||||||
| Share capital | 1.86%70.78M | 1.86%70.78M | 322.29%69.49M | 322.29%69.49M | 0.05%16.46M | 0.05%16.46M | 16.81%16.45M | 16.81%16.45M | 0.00%14.08M | 0.00%14.08M |
| -common stock | 1.86%70.78M | 1.86%70.78M | 322.29%69.49M | 322.29%69.49M | 0.05%16.46M | 0.05%16.46M | 16.81%16.45M | 16.81%16.45M | 0.00%14.08M | 0.00%14.08M |
| Retained earnings | -4,458.86%-22.14M | -4,458.86%-22.14M | -70.60%508K | -70.60%508K | -71.39%1.73M | -71.39%1.73M | -23.00%6.04M | -23.00%6.04M | 2.46%7.84M | 2.46%7.84M |
| Gains losses not affecting retained earnings | 0.00%73K | 0.00%73K | 0.00%73K | 0.00%73K | 0.00%73K | 0.00%73K | 0.00%73K | 0.00%73K | 0.00%73K | 0.00%73K |
| Total stockholders'equity | -30.48%48.71M | -30.48%48.71M | 283.81%70.07M | 283.81%70.07M | -19.08%18.26M | -19.08%18.26M | 2.56%22.56M | 2.56%22.56M | 0.86%22M | 0.86%22M |
| Noncontrolling interests | --96K | --96K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total equity | -30.34%48.81M | -30.34%48.81M | 283.81%70.07M | 283.81%70.07M | -19.08%18.26M | -19.08%18.26M | 2.56%22.56M | 2.56%22.56M | 0.86%22M | 0.86%22M |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |