Financials
Balance sheet
Fundamentals currency is CNY
| Fiscal date | Dec 2024 | Jun 2024 | Dec 2023 | Jun 2023 |
|---|---|---|---|---|
| Total assets | 14.4M | 21.2M | 21.3M | 476.0M |
| Current assets | 10.3M | 15.7M | 17.2M | 203.1M |
| Cash | 1.8M | 1.9M | 2.5M | — |
| Cash equivalents | — | — | — | — |
| Cash and cash equivalents | 1.8M | 1.9M | 2.5M | 28.6M |
| Other short term investments | 642.1K | 1.1M | 592.2K | 4.1M |
| Accounts receivable | 5.2M | 10.8M | 688.7K | 26.2M |
| Other receivables | 129.1K | 11.4K | 14.2K | — |
| Inventory | — | — | 0 | 399.4K |
| Prepaid assets | 832.1K | 517.0K | 11.2M | 120.3M |
| Restricted cash | — | — | — | — |
| Assets held for sale | — | — | — | — |
| Hedging assets | — | — | — | — |
| Other current assets | — | 2.0K | — | 22.6M |
| Non current assets | 4.1M | 5.5M | 4.1M | 272.9M |
| Properties | 257.0K | 863.4K | 1.1M | 2.1M |
| Land and improvements | — | — | — | — |
| Machinery furniture equipment | — | — | — | — |
| Construction in progress | — | — | — | — |
| Leases | — | — | — | — |
| Accumulated depreciation | — | — | — | — |
| Goodwill | 135.6K | 157.0K | 176.4K | 206.3M |
| Investment properties | — | — | — | — |
| Financial assets | — | — | — | — |
| Intangible assets | 135.6K | 157.0K | 176.4K | 206.3M |
| Investments and advances | — | — | — | — |
| Other non current assets | 98.0K | 1.9M | 1.6M | 9.4M |
| Total liabilities | 10.2M | 14.0M | 23.7M | 202.4M |
| Current liabilities | 10.1M | 13.3M | 22.8M | 201.3M |
| Accounts payable | 5.3M | 9.4M | 1.6M | 7.3M |
| Accrued expenses | — | — | — | — |
| Short term debt | 1.1M | 429.4K | 3.6M | 624.7K |
| Deferred revenue | 861.0K | 1.9M | 12.2M | 127.7M |
| Tax payable | 1.8M | 981.4K | 935.6K | 6.2M |
| Pensions | — | — | — | — |
| Other current liabilities | — | — | — | — |
| Non current liabilities | 97.6K | 727.2K | 884.7K | 1.1M |
| Long term provisions | — | — | — | — |
| Long term debt | 97.6K | 395.8K | 565.8K | 1.1M |
| Provision for risks and charges | — | — | — | — |
| Deferred liabilities | 0 | 331.4K | 318.9K | 7.6K |
| Derivative product liabilities | — | — | — | — |
| Other non current liabilities | — | — | — | — |
| Shareholders equity | ||||
| Common stock | 16.0K | 11.0K | 10.9K | 77.7K |
| Retained earnings | -46.1M | -37.6M | -40.9M | -8.9M |
| Other shareholders equity | 4.2M | 4.2M | 4.2M | 27.0M |
| Total shareholders equity | 4.3M | 7.2M | -2.4M | 273.6M |
| Additional paid in capital | 45.2M | 39.5M | 33.4M | 242.1M |
| Treasury stock | 1.1K | — | 0 | — |
| Minority interest | 906.3K | 971.3K | 881.5K | 13.4M |
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