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Consolidated Balance Sheets
¥ in Thousands, $ in Thousands
Jun. 30, 2021
USD ($)
Jun. 30, 2020
USD ($)
Current assets:    
Cash and cash equivalents $ 24,739,382 $ 12,652,120
Short-term investments 4,158,535 636,934
Accounts receivable, net 44,138,997 25,753,856
Prepayments, deposits and other assets, net 2,530,458 1,280,967
Prepaid income tax   15,780
Amounts due from related parties 546,128 169,185
Total Current Assets 76,113,500 40,508,842
Non-current assets:    
Property and equipment, net 600,791 452,472
Intangible assets, net 1,050,499 1,144,579
Goodwill 2,444,950 2,118,700
Long-term investments 1,014,784 680,131
Prepayments, deposits and other assets, net 896,145 244,387
Deferred tax assets, net 607,773 203,247
Total Assets 82,728,442 45,352,358
Current liabilities:    
Bank loans 7,536,839 2,161,239
Accounts payable 559,450 268,661
Accrued expenses and other current liabilities 245,408 220,382
Tax payables 1,715,009 1,426,614
Contract liabilities 326,912 755,178
Salaries and benefits payable 12,466,921 11,522,268
Amounts due to related party 183,148
Total current liabilities 23,033,687 16,354,342
Non-current liabilities:    
Bank loans 9,644 22,554
Deferred tax liabilities 155,033 163,163
Other non-current liabilities 1,799,383 194,939
Total Liabilities 24,997,747 16,734,998
Commitments and Contingencies
Shareholders’ Equity:    
Common stock, $0.0001 par value, 100,000,000 shares authorized; 20,293,552 shares issued and outstanding as of June 30, 2021; 15,930,330 shares issued and outstanding as of June 30, 2020 2,029 1,593
Additional paid-in capital 48,516,695 28,586,048
Statutory reserves 4,214,075 2,803,811
Retained earnings (Accumulated deficits) 2,726,165 (2,680,143)
Accumulated other comprehensive income (loss) 1,230,083 (1,362,665)
Total CLPS Incorporation’s Shareholders’ Equity 56,689,047 27,348,644
Noncontrolling interests 1,041,648 1,268,716
Total Shareholders’ Equity 57,730,695 28,617,360
Total Liabilities and Shareholders’ Equity $ 82,728,442 $ 45,352,358