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 Statements of Changes in Equity
For the years ended May 31, 2024 and 2023 (as restated)
For The Year Ended May 31, 2024
| Accumulated | |||||||
|---|---|---|---|---|---|---|---|
| Common Stock · Additional · Other · Non- · Total | |||||||
| Number of Shares | Amount | Paid-In Capital | Comprehensive Income | Accumulated Deficit | Controlling Interest | Stockholders’ Equity | |
| $ · $ · $ · $ · $ · $ | |||||||
| Balance as of May 31, 2023 | 101,710,517 | 101,711 | 5,585,421 | 30,105 | (3,227,806) | 27,505 | 2,516,936 |
| Disposal of Subsidiary | - | - | - | 6,081 | - | (24,240) | (18,159) |
| Accumulated Other Comprehensive Income | - | - | 3,967 | 739 | - | - | 4,706 |
| Net Loss | - | - | - | - | (2,135,674) | - | (2,135,674) |
| Non-controlling Interest | - | - | - | - | - | (3,265) | (3,265) |
| Balance as of May 31, 2024 | 101,710,517 | 101,711 | 5,589,388 | 36,925 | (5,363,480) | - | 364,544 |
For The Year Ended May 31, 2023 (as restated)
| Accumulated | |||||||
|---|---|---|---|---|---|---|---|
| Common Stock · Additional · Other · Non- · Total | |||||||
| Number of Shares | Amount | Paid-In Capital | Comprehensive Income | Accumulated Deficit | Controlling Interest | Stockholders’ Equity | |
| $ · $ · $ · $ · $ · $ | |||||||
| Balance as of May 31, 2022 | 101,487,017 | 101,487 | 4,031,665 | (59,115) | (2,169,499) | 29,305 | 1,933,843 |
| Common Stock Issued | 223,500 | 224 | 1,553,756 | - | - | - | 1,553,980 |
| Accumulated other Comprehensive Income | - | - | - | 89,220 | - | - | 89,220 |
| Net Loss | - | - | - | - | (1,058,307) | - | (1,058,307) |
| Non-controlling Interest | - | - | - | - | - | (1,800) | (1,800) |
| Balance as of May 31, 2023 | 101,710,517 | 101,711 | 5,585,421 | 30,105 | (3,227,806) | 27,505 | 2,516,936 |
See accompanying notes to the consolidated financial statements.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.