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v3.26.1

Consolidated and Combined Balance Sheets - USD ($) | Mar. 31, 2026 | Mar. 31, 2025
--- | --- | ---
Current assets: |  |  |
Cash and cash equivalents |  | $ 9,152,503 | $ 4,373,256
Account receivable, net |  | 988,736 | 1,387,915
Tax refundable |  | 47,425 | 97,858
Prepayments, deposits and other receivable |  | 33,096 | 454,700
Total current assets |  | 10,221,760 | 6,313,729
Non-current assets: |  |  |
Property, plant and equipment |  | 132,874 | 250,821
Right-of-use assets under - operating leases |  | 153,828 | 328,203
Deferred tax assets |  | 48,073 | 32,859
Total non-current assets |  | 334,775 | 611,883
TOTAL ASSETS |  | 10,556,535 | 6,925,612
Current liabilities: |  |  |
Bank loans |  | 175,439 | 184,334
Accounts payable |  | 1,530,777 | 1,716,216
Other payables and accruals liabilities |  | 178,397 | 172,042
Contract liabilities |  | 576,284 | 430,735
Current lease liabilities under operating leases |  | 135,073 | 175,315
Total current liabilities |  | 2,772,123 | 3,125,664
Non-current liabilities |  |  |
Bank loans |  | 668,856 | 854,859
Non-current lease liabilities under operating leases |  | 15,222 | 151,968
Total non-current liabilities |  | 684,078 | 1,006,827
TOTAL LIABILITIES |  | 3,456,201 | 4,132,491
Commitments and contingencies |  |  |
Shareholders’ equity |  |  |
Ordinary shares, value issued | [1] |  |
Additional paid-in capital |  | 4,165,253 |
Translation reserve |  | (6,858) | 24,699
Retained earnings |  | 2,939,829 | 2,768,422
Total shareholders’ equity |  | 7,100,334 | 2,793,121
TOTAL LIABILITIES AND EQUITY |  | 10,556,535 | 6,925,612
Related Party |  |  |
Current liabilities: |  |  |
Amounts due to related parties |  | 176,153 | 447,022
Class A Ordinary Shares |  |  |
Shareholders’ equity |  |  |
Ordinary shares, value issued |  | 1,660 |
Class B Ordinary Shares |  |  |
Shareholders’ equity |  |  |
Ordinary shares, value issued |  | $ 450 |
[1] | Amount is immaterial and below US$1.00

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