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Star Fashion Culture (STFS)

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  • 0.1226
  • +0.0092+8.11%
Close Jan 23 15:59 ET
  • 0.1210
  • -0.0016-1.31%
Post 16:13 ET
5.85MMarket Cap-0.09P/E (TTM)

Star Fashion Culture (STFS) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Jun 30, 2025
(Q4)Jun 30, 2025
(Q2)Dec 31, 2024
(FY)Jun 30, 2024
(Q4)Jun 30, 2024
(Q2)Dec 31, 2023
(FY)Jun 30, 2023
(Q4)Jun 30, 2023
(FY)Jun 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
-62.59%468.73K
-62.59%468.73K
23,418.43%48.19M
2,481.64%1.25M
2,481.64%1.25M
--204.89K
21.43%48.53K
--48.53K
--39.96K
-Cash and cash equivalents
-62.59%468.73K
-62.59%468.73K
23,418.43%48.19M
2,481.64%1.25M
2,481.64%1.25M
--204.89K
21.43%48.53K
--48.53K
--39.96K
Receivables
9.20%45.33M
9.20%45.33M
32.17%37.97M
168.44%41.51M
168.44%41.51M
--28.73M
144.55%15.46M
--15.46M
--6.32M
-Accounts receivable
5.57%43.78M
5.57%43.78M
32.92%37.97M
168.16%41.47M
168.16%41.47M
--28.57M
144.55%15.46M
--15.46M
--6.32M
-Taxes receivable
8,381.67%1.55M
8,381.67%1.55M
----
--18.28K
--18.28K
----
----
----
----
-Related party accounts receivable
--0
--0
--0
--24.3K
--24.3K
--161.18K
--0
--0
----
Prepaid assets
407.17%41.03M
407.17%41.03M
120.67%16.88M
-66.63%8.09M
-66.63%8.09M
--7.65M
25.35%24.24M
--24.24M
--19.34M
Current deferred assets
--0
--0
--0
--7.66M
--7.66M
--6.11M
--0
--0
----
Other current assets
253.73%516.91K
253.73%516.91K
-26.12%1.58M
2,012.62%146.13K
2,012.62%146.13K
--2.13M
-89.53%6.92K
--6.92K
--66.05K
Total current assets
48.89%87.34M
48.89%87.34M
133.36%104.61M
47.55%58.66M
47.55%58.66M
--44.83M
54.31%39.76M
--39.76M
--25.77M
Non current assets
Net PPE
----
----
----
--0
--0
--0
-38.75%728.89K
--728.89K
--1.19M
-Gross PPE
----
----
----
--0
--0
--0
-38.75%728.89K
--728.89K
--1.19M
Related parties assets
--0
--0
--0
--24.3K
--24.3K
--161.18K
--0
--0
----
Non current deferred assets
--0
--0
-7.07%1.13M
-6.60%1.22M
-6.60%1.22M
--1.22M
--1.3M
--1.3M
--0
Total non current assets
--0
--0
-7.07%1.13M
-40.09%1.22M
-40.09%1.22M
--1.22M
70.84%2.03M
--2.03M
--1.19M
Total assets
45.86%87.34M
45.86%87.34M
129.64%105.74M
43.29%59.88M
43.29%59.88M
--46.05M
55.04%41.79M
--41.79M
--26.96M
Liabilities
Current liabilities
Payables
4.78%27.44M
4.78%27.44M
73.52%30.86M
-49.54%26.19M
-49.54%26.19M
--17.78M
206.62%51.89M
--51.89M
--16.92M
-accounts payable
-5.55%17.15M
-5.55%17.15M
110.98%21.97M
5.69%18.15M
5.69%18.15M
--10.41M
19.73%17.18M
--17.18M
--14.35M
-Total tax payable
21.73%9.78M
21.73%9.78M
13.27%8.35M
75.77%8.03M
75.77%8.03M
--7.37M
92.81%4.57M
--4.57M
--2.37M
-Due to related parties current
--513.51K
--513.51K
--538.57K
--0
--0
--0
14,433.23%30.14M
--30.14M
--207.41K
Current accrued expenses
73.42%5.87M
73.42%5.87M
247.61%2.06M
556.41%3.38M
556.41%3.38M
--592.03K
60.89%515.24K
--515.24K
--320.25K
Current debt and capital lease obligation
1.09%5.41M
1.09%5.41M
-14.90%4.55M
-35.84%5.35M
-35.84%5.35M
--5.35M
-20.68%8.33M
--8.33M
--10.51M
-Current debt
1.09%5.41M
1.09%5.41M
-14.90%4.55M
-31.91%5.35M
-31.91%5.35M
--5.35M
-21.83%7.85M
--7.85M
--10.05M
-Current capital lease obligation
----
----
----
--0
--0
--0
4.28%480.81K
--480.81K
--461.07K
Current deferred liabilities
12.45%2.38M
12.45%2.38M
140.57%5.55M
136.05%2.12M
136.05%2.12M
--2.31M
-96.62%896.23K
--896.23K
--26.51M
Other current liabilities
-20.30%335.35K
-20.30%335.35K
----
123.78%420.76K
123.78%420.76K
--934.07K
175.29%188.03K
--188.03K
--68.3K
Current liabilities
10.60%41.42M
10.60%41.42M
59.53%43.01M
-39.42%37.45M
-39.42%37.45M
--26.96M
13.80%61.82M
--61.82M
--54.32M
Non current liabilities
Long term debt and capital lease obligation
----
----
----
--0
--0
--0
-65.97%248.07K
--248.07K
--728.89K
-Long term capital lease obligation
----
----
----
--0
--0
--0
-65.97%248.07K
--248.07K
--728.89K
Total non current liabilities
--0
--0
--0
--0
--0
--0
-65.97%248.07K
--248.07K
--728.89K
Total liabilities
10.60%41.42M
10.60%41.42M
59.53%43.01M
-39.66%37.45M
-39.66%37.45M
--26.96M
12.75%62.07M
--62.07M
--55.05M
Shareholders'equity
Share capital
37.93%1K
37.93%1K
22.21%886
0.00%725
0.00%725
--725
0.00%725
--725
--725
-common stock
37.93%1K
37.93%1K
22.21%886
0.00%725
0.00%725
--725
0.00%725
--725
--725
Retained earnings
-1,442.53%-139.9M
-1,442.53%-139.9M
5.14%-11.78M
55.28%-9.07M
55.28%-9.07M
---12.41M
27.82%-20.28M
---20.28M
---28.1M
Paid-in capital
489.91%185.82M
489.91%185.82M
136.53%74.51M
--31.5M
--31.5M
--31.5M
--0
--0
----
Other equity interest
0.00%-725
0.00%-725
-22.21%-886
0.00%-725
0.00%-725
---725
0.00%-725
---725
---725
Total stockholders'equity
104.73%45.92M
104.73%45.92M
228.69%62.73M
210.61%22.43M
210.61%22.43M
--19.09M
27.82%-20.28M
---20.28M
---28.1M
Total equity
104.73%45.92M
104.73%45.92M
228.69%62.73M
210.61%22.43M
210.61%22.43M
--19.09M
27.82%-20.28M
---20.28M
---28.1M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Audit Opinions
Unqualified Opinion with Explanatory Notes
--
--
Unqualified Opinion
--
--
--
--
--
(FY)Jun 30, 2025(Q4)Jun 30, 2025(Q2)Dec 31, 2024(FY)Jun 30, 2024(Q4)Jun 30, 2024(Q2)Dec 31, 2023(FY)Jun 30, 2023(Q4)Jun 30, 2023(FY)Jun 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments -62.59%468.73K-62.59%468.73K23,418.43%48.19M2,481.64%1.25M2,481.64%1.25M--204.89K21.43%48.53K--48.53K--39.96K
-Cash and cash equivalents -62.59%468.73K-62.59%468.73K23,418.43%48.19M2,481.64%1.25M2,481.64%1.25M--204.89K21.43%48.53K--48.53K--39.96K
Receivables 9.20%45.33M9.20%45.33M32.17%37.97M168.44%41.51M168.44%41.51M--28.73M144.55%15.46M--15.46M--6.32M
-Accounts receivable 5.57%43.78M5.57%43.78M32.92%37.97M168.16%41.47M168.16%41.47M--28.57M144.55%15.46M--15.46M--6.32M
-Taxes receivable 8,381.67%1.55M8,381.67%1.55M------18.28K--18.28K----------------
-Related party accounts receivable --0--0--0--24.3K--24.3K--161.18K--0--0----
Prepaid assets 407.17%41.03M407.17%41.03M120.67%16.88M-66.63%8.09M-66.63%8.09M--7.65M25.35%24.24M--24.24M--19.34M
Current deferred assets --0--0--0--7.66M--7.66M--6.11M--0--0----
Other current assets 253.73%516.91K253.73%516.91K-26.12%1.58M2,012.62%146.13K2,012.62%146.13K--2.13M-89.53%6.92K--6.92K--66.05K
Total current assets 48.89%87.34M48.89%87.34M133.36%104.61M47.55%58.66M47.55%58.66M--44.83M54.31%39.76M--39.76M--25.77M
Non current assets
Net PPE --------------0--0--0-38.75%728.89K--728.89K--1.19M
-Gross PPE --------------0--0--0-38.75%728.89K--728.89K--1.19M
Related parties assets --0--0--0--24.3K--24.3K--161.18K--0--0----
Non current deferred assets --0--0-7.07%1.13M-6.60%1.22M-6.60%1.22M--1.22M--1.3M--1.3M--0
Total non current assets --0--0-7.07%1.13M-40.09%1.22M-40.09%1.22M--1.22M70.84%2.03M--2.03M--1.19M
Total assets 45.86%87.34M45.86%87.34M129.64%105.74M43.29%59.88M43.29%59.88M--46.05M55.04%41.79M--41.79M--26.96M
Liabilities
Current liabilities
Payables 4.78%27.44M4.78%27.44M73.52%30.86M-49.54%26.19M-49.54%26.19M--17.78M206.62%51.89M--51.89M--16.92M
-accounts payable -5.55%17.15M-5.55%17.15M110.98%21.97M5.69%18.15M5.69%18.15M--10.41M19.73%17.18M--17.18M--14.35M
-Total tax payable 21.73%9.78M21.73%9.78M13.27%8.35M75.77%8.03M75.77%8.03M--7.37M92.81%4.57M--4.57M--2.37M
-Due to related parties current --513.51K--513.51K--538.57K--0--0--014,433.23%30.14M--30.14M--207.41K
Current accrued expenses 73.42%5.87M73.42%5.87M247.61%2.06M556.41%3.38M556.41%3.38M--592.03K60.89%515.24K--515.24K--320.25K
Current debt and capital lease obligation 1.09%5.41M1.09%5.41M-14.90%4.55M-35.84%5.35M-35.84%5.35M--5.35M-20.68%8.33M--8.33M--10.51M
-Current debt 1.09%5.41M1.09%5.41M-14.90%4.55M-31.91%5.35M-31.91%5.35M--5.35M-21.83%7.85M--7.85M--10.05M
-Current capital lease obligation --------------0--0--04.28%480.81K--480.81K--461.07K
Current deferred liabilities 12.45%2.38M12.45%2.38M140.57%5.55M136.05%2.12M136.05%2.12M--2.31M-96.62%896.23K--896.23K--26.51M
Other current liabilities -20.30%335.35K-20.30%335.35K----123.78%420.76K123.78%420.76K--934.07K175.29%188.03K--188.03K--68.3K
Current liabilities 10.60%41.42M10.60%41.42M59.53%43.01M-39.42%37.45M-39.42%37.45M--26.96M13.80%61.82M--61.82M--54.32M
Non current liabilities
Long term debt and capital lease obligation --------------0--0--0-65.97%248.07K--248.07K--728.89K
-Long term capital lease obligation --------------0--0--0-65.97%248.07K--248.07K--728.89K
Total non current liabilities --0--0--0--0--0--0-65.97%248.07K--248.07K--728.89K
Total liabilities 10.60%41.42M10.60%41.42M59.53%43.01M-39.66%37.45M-39.66%37.45M--26.96M12.75%62.07M--62.07M--55.05M
Shareholders'equity
Share capital 37.93%1K37.93%1K22.21%8860.00%7250.00%725--7250.00%725--725--725
-common stock 37.93%1K37.93%1K22.21%8860.00%7250.00%725--7250.00%725--725--725
Retained earnings -1,442.53%-139.9M-1,442.53%-139.9M5.14%-11.78M55.28%-9.07M55.28%-9.07M---12.41M27.82%-20.28M---20.28M---28.1M
Paid-in capital 489.91%185.82M489.91%185.82M136.53%74.51M--31.5M--31.5M--31.5M--0--0----
Other equity interest 0.00%-7250.00%-725-22.21%-8860.00%-7250.00%-725---7250.00%-725---725---725
Total stockholders'equity 104.73%45.92M104.73%45.92M228.69%62.73M210.61%22.43M210.61%22.43M--19.09M27.82%-20.28M---20.28M---28.1M
Total equity 104.73%45.92M104.73%45.92M228.69%62.73M210.61%22.43M210.61%22.43M--19.09M27.82%-20.28M---20.28M---28.1M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNY
Audit Opinions Unqualified Opinion with Explanatory Notes----Unqualified Opinion----------
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