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CONTRACT ASSETS AND CONTRACT LIABILITIES | 6 Months Ended
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Mar. 31, 2025
Contract Assets And Contract Liabilities |
CONTRACT ASSETS AND CONTRACT LIABILITIES |
6. | CONTRACT ASSETS AND CONTRACT LIABILITIES
SCHEDULE OF CONTRACT ASSETS AND CONTRACT LIABILITIES
|  | As of September 30, 2024 |  |  | As of March 31, 2025 |
|  |  | RMB |  |  |  | RMB |
Contract assets – current, net: |  |  |  |  |  |  |  |
Revenue recognized in excess of amounts paid or billed (account receivable) to the Group on uncompleted contracts |  |  | 125,144,653 |  |  |  | 143,899,869 |
Retention receivables |  |  | 226,996 |  |  |  | 2,337,851 |
Less: allowance for credit loss |  |  | (2,292,498 | ) |  |  | (2,604,481 | )
Total |  |  | 123,079,151 |  |  |  | 143,633,239 |
Contract assets – non- current, net: |  |  |  |  |  |  |  |
Retention receivables |  |  | 4,824,870 |  |  |  | 4,348,188 |
Less: allowance for credit loss |  |  | - |  |  |  |  |
Total |  |  | 4,824,870 |  |  |  | 4,348,188 |
|  | As of September 30, 2024 |  |  | As of March 31, 2025 |
|  |  | RMB |  |  |  | RMB |
Contract liabilities: |  |  |  |  |  |  |  |
Payments received or receivable in excess of revenue recognized on uncompleted contracts |  |  | 255,740 |  |  |  | 2,337,063 |
Total |  |  | 255,740 |  |  |  | 2,337,063 |
The movements in the allowance for credit loss related to contract assets for the year ended September 30, 2024 and for the six months ended March 31, 2025 were as follows: SCHEDULE OF MOVEMENTS IN THE ALLOWANCE FOR CREDIT LOSS RELATED TO CONTRACT ASSETS
|  | For the year ended September 30, 2024 |  |  | For the six months ended March 31, 2025 |
|  |  | RMB |  |  |  | RMB |
Balance at beginning of the year |  |  | 1,253,735 |  |  |  | 2,292,498 |
Additions |  |  | 1,038,763 |  |  |  | 311,983 |
Balance at end of the year/period |  |  | 2,292,498 |  |  |  | 2,604,481 |

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- References No definition available. + Details
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Namespace Prefix: | JLHL_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration