Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUAISHOU-W
01024
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 | 96.45%1.48M | 96.45%1.48M | -81.90%754.5K | -81.90%754.5K | -45.11%4.17M | -45.11%4.17M | 234.10%7.6M | 234.10%7.6M | 23.36%2.27M | 23.36%2.27M |
| -Cash and cash equivalents | 96.93%1.4M | 96.93%1.4M | -82.80%709.5K | -82.80%709.5K | -45.38%4.12M | -45.38%4.12M | 238.83%7.55M | 238.83%7.55M | 23.94%2.23M | 23.94%2.23M |
| -Short term investments | 88.89%85K | 88.89%85K | 0.00%45K | 0.00%45K | 0.00%45K | 0.00%45K | 0.00%45K | 0.00%45K | 0.00%45K | 0.00%45K |
| Receivables | 66.42%61.91K | 66.42%61.91K | -43.22%37.2K | -43.22%37.2K | -20.51%65.51K | -20.51%65.51K | -49.74%82.42K | -49.74%82.42K | 17.82%163.98K | 17.82%163.98K |
| -Accounts receivable | --61.91K | --61.91K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other receivables | ---- | ---- | -43.22%37.2K | -43.22%37.2K | -20.51%65.51K | -20.51%65.51K | -49.74%82.42K | -49.74%82.42K | 17.82%163.98K | 17.82%163.98K |
| Inventory | --74.36K | --74.36K | ---- | ---- | --2.77M | --2.77M | ---- | ---- | ---- | ---- |
| Prepaid assets | 103.33%193.11K | 103.33%193.11K | -19.22%94.97K | -19.22%94.97K | 26.15%117.57K | 26.15%117.57K | 64.72%93.2K | 64.72%93.2K | 143.52%56.58K | 143.52%56.58K |
| Total current assets | 104.31%1.81M | 104.31%1.81M | -87.54%886.67K | -87.54%886.67K | -8.39%7.12M | -8.39%7.12M | 211.59%7.77M | 211.59%7.77M | 24.36%2.49M | 24.36%2.49M |
| Non current assets | ||||||||||
| Net PPE | -38.46%171.03K | -38.46%171.03K | 49.11%277.94K | 49.11%277.94K | -22.55%186.4K | -22.55%186.4K | 111.44%240.69K | 111.44%240.69K | -20.15%113.83K | -20.15%113.83K |
| -Gross PPE | -72.48%171.03K | -72.48%171.03K | 36.32%621.41K | 36.32%621.41K | 2.29%455.84K | 2.29%455.84K | 70.96%445.61K | 70.96%445.61K | 19.17%260.65K | 19.17%260.65K |
| -Accumulated depreciation | ---- | ---- | -27.48%-343.47K | -27.48%-343.47K | -31.48%-269.43K | -31.48%-269.43K | -39.57%-204.92K | -39.57%-204.92K | -92.79%-146.82K | -92.79%-146.82K |
| Goodwill and other intangible assets | 139.80%849.15K | 139.80%849.15K | -9.22%354.1K | -9.22%354.1K | -8.44%390.07K | -8.44%390.07K | -7.79%426.04K | -7.79%426.04K | -7.22%462.02K | -7.22%462.02K |
| -Goodwill | --531.02K | --531.02K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other intangible assets | -10.16%318.13K | -10.16%318.13K | -9.22%354.1K | -9.22%354.1K | -8.44%390.07K | -8.44%390.07K | -7.79%426.04K | -7.79%426.04K | -7.22%462.02K | -7.22%462.02K |
| Other non current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---30 | ---30 |
| Total non current assets | 61.41%1.02M | 61.41%1.02M | 9.64%632.04K | 9.64%632.04K | -13.54%576.48K | -13.54%576.48K | 15.79%666.73K | 15.79%666.73K | -10.11%575.82K | -10.11%575.82K |
| Total assets | 86.46%2.83M | 86.46%2.83M | -80.26%1.52M | -80.26%1.52M | -8.80%7.7M | -8.80%7.7M | 174.87%8.44M | 174.87%8.44M | 16.02%3.07M | 16.02%3.07M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Current debt and capital lease obligation | 1,310.77%1.11M | 1,310.77%1.11M | -7.39%78.35K | -7.39%78.35K | -1.08%84.61K | -1.08%84.61K | --85.53K | --85.53K | ---- | ---- |
| -Current debt | --1M | --1M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Current capital lease obligation | 34.47%105.36K | 34.47%105.36K | -7.39%78.35K | -7.39%78.35K | -1.08%84.61K | -1.08%84.61K | --85.53K | --85.53K | ---- | ---- |
| Payables | 90.17%874.23K | 90.17%874.23K | -69.81%459.71K | -69.81%459.71K | 141.36%1.52M | 141.36%1.52M | -47.69%630.94K | -47.69%630.94K | 78.41%1.21M | 78.41%1.21M |
| -accounts payable | 150.26%529.57K | 150.26%529.57K | -84.14%211.61K | -84.14%211.61K | 379.28%1.33M | 379.28%1.33M | -53.86%278.31K | -53.86%278.31K | 7.60%603.16K | 7.60%603.16K |
| -Other payable | 38.92%344.65K | 38.92%344.65K | 31.31%248.1K | 31.31%248.1K | -46.42%188.94K | -46.42%188.94K | -41.53%352.62K | -41.53%352.62K | 421.85%603.07K | 421.85%603.07K |
| Pension and other retirement benefit plans | 654.37%179.4K | 654.37%179.4K | -84.96%23.78K | -84.96%23.78K | -26.76%158.14K | -26.76%158.14K | 57.54%215.91K | 57.54%215.91K | 80.59%137.05K | 80.59%137.05K |
| Current liabilities | 284.27%2.16M | 284.27%2.16M | -68.18%561.84K | -68.18%561.84K | 89.36%1.77M | 89.36%1.77M | -30.59%932.38K | -30.59%932.38K | 69.09%1.34M | 69.09%1.34M |
| Non current liabilities | ||||||||||
| Long term debt and capital lease obligation | -97.76%1.92K | -97.76%1.92K | --85.47K | --85.47K | ---- | ---- | --84.61K | --84.61K | ---- | ---- |
| -Long term capital lease obligation | -97.76%1.92K | -97.76%1.92K | --85.47K | --85.47K | ---- | ---- | --84.61K | --84.61K | ---- | ---- |
| Employee benefits | 159.45%10.97K | 159.45%10.97K | -92.36%4.23K | -92.36%4.23K | 13.64%55.38K | 13.64%55.38K | 147.55%48.73K | 147.55%48.73K | 133.58%19.69K | 133.58%19.69K |
| Total non current liabilities | -85.63%12.89K | -85.63%12.89K | 61.97%89.7K | 61.97%89.7K | -58.47%55.38K | -58.47%55.38K | 577.33%133.34K | 577.33%133.34K | 133.58%19.69K | 133.58%19.69K |
| Total liabilities | 233.34%2.17M | 233.34%2.17M | -64.22%651.54K | -64.22%651.54K | 70.87%1.82M | 70.87%1.82M | -21.81%1.07M | -21.81%1.07M | 69.77%1.36M | 69.77%1.36M |
| Shareholders'equity | ||||||||||
| Share capital | 9.60%37.75M | 9.60%37.75M | 9.18%34.45M | 9.18%34.45M | 13.35%31.55M | 13.35%31.55M | 74.17%27.83M | 74.17%27.83M | 59.22%15.98M | 59.22%15.98M |
| -common stock | 9.60%37.75M | 9.60%37.75M | 9.18%34.45M | 9.18%34.45M | 13.35%31.55M | 13.35%31.55M | 74.17%27.83M | 74.17%27.83M | 59.22%15.98M | 59.22%15.98M |
| Retained earnings | -9.90%-42.5M | -9.90%-42.5M | -21.55%-38.67M | -21.55%-38.67M | -34.82%-31.82M | -34.82%-31.82M | -59.39%-23.6M | -59.39%-23.6M | -76.51%-14.81M | -76.51%-14.81M |
| Gains losses not affecting retained earnings | 6.22%5.41M | 6.22%5.41M | -17.07%5.09M | -17.07%5.09M | 95.75%6.14M | 95.75%6.14M | 490.11%3.14M | 490.11%3.14M | 174.05%531.65K | 174.05%531.65K |
| Total stockholders'equity | -23.90%659.89K | -23.90%659.89K | -85.24%867.17K | -85.24%867.17K | -20.31%5.87M | -20.31%5.87M | 331.92%7.37M | 331.92%7.37M | -7.39%1.71M | -7.39%1.71M |
| Total equity | -23.90%659.89K | -23.90%659.89K | -85.24%867.17K | -85.24%867.17K | -20.31%5.87M | -20.31%5.87M | 331.92%7.37M | 331.92%7.37M | -7.39%1.71M | -7.39%1.71M |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |