CXJ GROUP CO., Ltd
For the period ended May 31, 2025. Filed Sep 15, 2025.
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FY2025 · Filed Sep 15, 2025
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Consolidated Balance Sheets
As of May 31, 2025 and 2024
| 2025 | 2024 | |
|---|---|---|
| Audited | Audited | |
| $ | $ | |
| ASSETS | ||
| CURRENT ASSETS | ||
| Cash and cash equivalents | 10,037 | 2,521 |
| Accounts receivables | 2,972 | 59,286 |
| Prepayments | 37,520 | 325,931 |
| Deposits and other receivables | 82,012 | 27,008 |
| Due from related parties | 82,471 | 59,969 |
| Inventories | 69,291 | 60,587 |
| Total Current Assets | 284,303 | 535,302 |
| NON-CURRENT ASSETS | ||
| Property, plant and equipment, net | 2,797 | 4,948 |
| Intangible assets, net | - | - |
| Goodwill | - | 1,742,577 |
| Operating lease right-of-use assets | 13,075 | 72,178 |
| Total Non-current Assets | 15,872 | 1,819,703 |
| TOTAL ASSETS | 300,175 | 2,355,005 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| CURRENT LIABILITIES | ||
| Accounts payables | 68,524 | 78,545 |
| Advanced received | 595,108 | 607,617 |
| Accrued expenses and other payables | 808,784 | 938,098 |
| Due to related parties | 369,259 | 293,752 |
| Operating lease liabilities, net of current portion | 13,611 | 61,640 |
| Total Current Liabilities | 1,855,286 | 1,979,652 |
| NON-CURRENT LIABILITIES | ||
| Operating lease liabilities, non-current portion | - | 10,809 |
| TOTAL LIABILITIES | 1,855,286 | 1,990,461 |
| STOCKHOLDERS’ EQUITY | ||
| Common stock, $0.001 par value, 490,000,000 and 490,000,000 shares authorized, 102,270,517 and 101,710,517 shares issued and outstanding as of May 31, 2025 and 2024 respectively | 102,271 | 101,711 |
| Additional paid-in capital | 5,958,556 | 5,589,388 |
| Accumulated other comprehensive income | 31,567 | 36,925 |
| Accumulated deficit | (7,647,505) | (5,363,480) |
| Total CXJ Group Stockholders’ Equity | (1,555,111) | 364,544 |
| Non-controlling interest | - | - |
| TOTAL STOCKHOLDERS’ EQUITY | (1,555,111) | 364,544 |
| TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY | 300,175 | 2,355,005 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.