CXJ GROUP CO Ltd
For the period ended May 31, 2024. Filed Nov 8, 2024.
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FY2024 · Filed Nov 8, 2024
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Consolidated Balance Sheets
As of May 31, 2024 and 2023 (as restated)
| 2024 | 2023 (as restated) | |
|---|---|---|
| Audited | Audited | |
| $ | $ | |
| ASSETS | ||
| CURRENT ASSETS | ||
| Cash and cash equivalents | 2,521 | 659,451 |
| Accounts receivables | 59,286 | 62,066 |
| Prepayments | 325,931 | 526,638 |
| Deposits and other receivables | 27,008 | 44,744 |
| Due from related parties | 59,969 | - |
| Inventories | 60,587 | 127,806 |
| Total Current Assets | 535,302 | 1,420,705 |
| NON-CURRENT ASSETS | ||
| Property, plant and equipment, net | 4,948 | 4,342 |
| Intangible assets, net | - | 1,312,705 |
| Goodwill | 1,742,577 | 2,792,561 |
| Operating lease right-of-use assets | 72,178 | 32,358 |
| Total Non-current Assets | 1,819,703 | 4,141,966 |
| TOTAL ASSETS | 2,355,005 | 5,562,671 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| CURRENT LIABILITIES | ||
| Accounts payables | 78,545 | 302,512 |
| Advanced received | 607,617 | 1,909,456 |
| Accrued expenses and other payables | 938,098 | 499,080 |
| Due to related party | - | 11,252 |
| Amount due to directors | 293,752 | 290,839 |
| Operating lease liabilities, net of current portion | 61,640 | 28,884 |
| Total Current Liabilities | 1,979,652 | 3,042,023 |
| NON-CURRENT LIABILITIES | ||
| Operating lease liabilities, non-current portion | 10,809 | 3,712 |
| TOTAL LIABILITIES | 1,990,461 | 3,045,735 |
| STOCKHOLDERS’ EQUITY | ||
| Common stock, $0.001 par value, 490,000,000 and 490,000,000 shares authorized, 101,710,517 and 101,710,517 shares issued and outstanding as of May 31,2024 and May 31, 2023 respectively | 101,711 | 101,711 |
| Additional paid-in capital | 5,589,388 | 5,585,421 |
| Accumulated other comprehensive income | 36,925 | 30,105 |
| Accumulated deficit | (5,363,480) | (3,227,806) |
| Total CXJ Group Stockholders’ Equity | 364,544 | 2,489,431 |
| Non-controlling interest | - | 27,505 |
| TOTAL STOCKHOLDERS’ EQUITY | 364,544 | 2,516,936 |
| TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY | 2,355,005 | 5,562,671 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.