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 | |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Current assets | ||||||
| Cash, cash equivalents and short term investments | 41.32%2.88M | 41.32%2.88M | -66.34%2.04M | -66.34%2.04M | --6.07M | --6.07M |
| -Cash and cash equivalents | 40.00%2.86M | 40.00%2.86M | -66.34%2.04M | -66.34%2.04M | --6.07M | --6.07M |
| -Short term investments | --26.87K | --26.87K | ---- | ---- | ---- | ---- |
| Receivables | 338.57%64.46K | 338.57%64.46K | -88.85%14.7K | -88.85%14.7K | --131.82K | --131.82K |
| -Other receivables | 338.57%64.46K | 338.57%64.46K | -88.85%14.7K | -88.85%14.7K | --131.82K | --131.82K |
| Prepaid assets | ---- | ---- | ---- | ---- | --20.81K | --20.81K |
| Other current assets | -1.37%30.72K | -1.37%30.72K | -72.68%31.15K | -72.68%31.15K | --114.01K | --114.01K |
| Total current assets | 42.77%2.98M | 42.77%2.98M | -67.03%2.09M | -67.03%2.09M | --6.33M | --6.33M |
| Non current assets | ||||||
| Net PPE | 248.54%5.12M | 248.54%5.12M | -66.27%1.47M | -66.27%1.47M | --4.36M | --4.36M |
| -Gross PPE | 246.22%5.16M | 246.22%5.16M | -65.78%1.49M | -65.78%1.49M | --4.36M | --4.36M |
| -Accumulated depreciation | -89.82%-41.5K | -89.82%-41.5K | -1,040.53%-21.86K | -1,040.53%-21.86K | ---1.92K | ---1.92K |
| Total non current assets | 248.54%5.12M | 248.54%5.12M | -66.27%1.47M | -66.27%1.47M | --4.36M | --4.36M |
| Total assets | 127.79%8.1M | 127.79%8.1M | -66.72%3.56M | -66.72%3.56M | --10.69M | --10.69M |
| Liabilities | ||||||
| Current liabilities | ||||||
| Current debt and capital lease obligation | --32.7K | --32.7K | ---- | ---- | ---- | ---- |
| -Current capital lease obligation | --32.7K | --32.7K | ---- | ---- | ---- | ---- |
| Payables | 213.11%653.76K | 213.11%653.76K | -78.18%208.8K | -78.18%208.8K | --956.8K | --956.8K |
| -accounts payable | 288.17%600.95K | 288.17%600.95K | -82.30%154.82K | -82.30%154.82K | --874.56K | --874.56K |
| -Other payable | -2.17%52.81K | -2.17%52.81K | -34.36%53.98K | -34.36%53.98K | --82.23K | --82.23K |
| Pension and other retirement benefit plans | 14.94%62.17K | 14.94%62.17K | 306.12%54.08K | 306.12%54.08K | --13.32K | --13.32K |
| Current liabilities | 184.78%748.63K | 184.78%748.63K | -72.90%262.88K | -72.90%262.88K | --970.11K | --970.11K |
| Non current liabilities | ||||||
| Long term provisions | --1.61M | --1.61M | ---- | ---- | ---- | ---- |
| Total non current liabilities | --1.61M | --1.61M | --0 | --0 | --0 | --0 |
| Total liabilities | 795.65%2.35M | 795.65%2.35M | -72.90%262.88K | -72.90%262.88K | --970.11K | --970.11K |
| Shareholders'equity | ||||||
| Share capital | 33.29%12.93M | 33.29%12.93M | 0.00%9.7M | 0.00%9.7M | --9.7M | --9.7M |
| -common stock | 33.29%12.93M | 33.29%12.93M | 0.00%9.7M | 0.00%9.7M | --9.7M | --9.7M |
| Retained earnings | -16.43%-7.95M | -16.43%-7.95M | -525.48%-6.83M | -525.48%-6.83M | ---1.09M | ---1.09M |
| Gains losses not affecting retained earnings | 82.15%767.75K | 82.15%767.75K | -61.97%421.49K | -61.97%421.49K | --1.11M | --1.11M |
| Total stockholders'equity | 74.48%5.75M | 74.48%5.75M | -66.11%3.29M | -66.11%3.29M | --9.72M | --9.72M |
| Total equity | 74.48%5.75M | 74.48%5.75M | -66.11%3.29M | -66.11%3.29M | --9.72M | --9.72M |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |