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Leases (Tables)

3 Months Ended

Sep. 30, 2024

Leases [Abstract]

Schedule of Lease Expenses

The components of lease expenses were as follows:

		September 30, 2024				September 30, 2023
		US$				US$
Operating:
Operating lease expenses			8,111,425				5,218,558
Financing:
Accretion			9,008				13,387
Amortization – included in costs of sales			38,733				44,437
Total			47,741				57,824

Weighted average remaining lease term:

Operating leases			5.06 years
Finance leases			2.11 years

Weighted average discount rate:

Operating leases			10.28	%
Finance leases			11.25	%

Schedule of Maturities of Lease Liabilities

As of September 30, 2024, maturities of lease liabilities for each of the following fiscal years ending June 30 and thereafter were as follows:

		Operating				Finance
		US$				US$
2025			20,326,296				133,049
2026			29,216,224				129,332
2027			28,967,443				61,194
2028			29,694,748				5,866
2029 and beyond			48,526,954				-
Total minimum lease payment			156,731,665				329,441
Less: imputed interest			(41,763,350	)			(39,964	)
Total lease liabilities			114,968,315				289,477
Less: current potion			(26,272,945	)			(155,625	)
Non-current portion			88,695,370				133,852

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

+ Details

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