CXJ GROUP CO Ltd
For the period ended May 31, 2023. Filed May 2, 2024.
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FY2023 · Filed May 2, 2024
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Consolidated Balance Sheets
As of May 31, 2023 and 2022
| 2023 | 2022 | |
|---|---|---|
| Audited | Audited | |
| $ | $ | |
| ASSETS | ||
| CURRENT ASSETS | ||
| Cash and cash equivalents | 659,451 | 827,144 |
| Accounts receivable | 62,066 | 60,122 |
| Prepayments, deposits and other receivables | 571,382 | 334,262 |
| Inventories | 127,806 | 434,215 |
| Total Current Assets | 1,420,705 | 1,655,743 |
| NON-CURRENT ASSETS | ||
| Property, plant and equipment, net | 4,342 | 1,445 |
| Intangible assets, net | 1,312,705 | - |
| Goodwill | 2,792,561 | 3,433,611 |
| Operating lease right-of-use assets | 32,358 | 78,586 |
| Total Non-current Assets | 4,141,966 | 3,513,642 |
| TOTAL ASSETS | 5,562,671 | 5,169,385 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| CURRENT LIABILITIES | ||
| Accounts payable | 302,512 | 214,504 |
| Advanced received, accrued expenses and other payables | 2,486,125 | 2,764,506 |
| Due to related party | 11,252 | 22,489 |
| Amount due to directors | 290,839 | 158,384 |
| Operating lease liabilities, net of current portion | 28,884 | 54,116 |
| Total Current Liabilities | 3,119,612 | 3,213,999 |
| NON-CURRENT LIABILITIES | ||
| Operating lease liabilities, non-current portion | 3,712 | 21,543 |
| TOTAL LIABILITIES | 3,123,324 | 3,235,542 |
| STOCKHOLDERS’ EQUITY | ||
| Common stock, $0.001 par value, 490,000,000 and 490,000,000 shares authorized, 101,710,517 and 101,487,017 shares issued and outstanding as of May 31, 2023 and May 31, 2022 respectively | 101,711 | 101,487 |
| Additional paid-in capital | 5,585,421 | 4,031,665 |
| Accumulated other comprehensive income (loss) | 32,350 | (59,115) |
| Accumulated deficit | (3,307,640) | (2,169,499) |
| Total CXJ Group Stockholders’ Equity | 2,411,842 | 1,904,538 |
| Non-controlling interest | 27,505 | 29,305 |
| TOTAL STOCKHOLDERS’ EQUITY | 2,439,347 | 1,933,843 |
| TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY | 5,562,671 | 5,169,385 |
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