For the quarter ending 2025-11-30, ECXJ has $383,687 in assets. $2,097,652 in debts. $57,481 in cash and cash equivalents.
| Balance Sheets | 2025-11-30 | 2025-08-31 | 2025-05-31 | 2025-02-28 |
|---|---|---|---|---|
| Cash and cash equivalents | 57,481 | 49,246 | 10,037 | 2,364 |
| Accounts receivables | 3,018 | 2,997 | 2,972 | 57,751 |
| Prepayments | 37,238 | 42,321 | 37,520 | 316,197 |
| Deposits and other receivables | 83,824 | 91,277 | 82,012 | 25,286 |
| Due from related parties-Related Party | 99,002 | 83,162 | 82,471 | 81,455 |
| Inventories | 57,089 | 61,926 | 69,291 | 62,287 |
| Total current assets | 337,652 | 330,929 | 284,303 | 545,340 |
| Intangible assets, net | - | - | 0 | 0 |
| Goodwill | - | - | 0 | 1,742,577 |
| Property and equipment, net | 1,988 | 2,265 | 2,797 | 3,294 |
| Operating lease right-of-use assets | 44,047 | 11,766 | 13,075 | 31,492 |
| Total non-current assets | 46,035 | 14,031 | 15,872 | 1,777,363 |
| Total assets | 383,687 | 344,960 | 300,175 | 2,322,703 |
| Operating lease liabilities, non-current portion | - | - | 0 | 0 |
| Accounts payables | 56,076 | 64,173 | 68,524 | 99,756 |
| Advanced received | 822,926 | 672,733 | 595,108 | 679,485 |
| Accrued expenses and other payables | 759,256 | 831,653 | 808,784 | 681,198 |
| Due to related party-Related Party | 414,827 | 373,188 | 369,259 | 330,892 |
| Amount due to a related party and directors-Director | - | - | - | 9,478 |
| Operating lease liabilities, net of current portion | 44,567 | 12,275 | 13,611 | 32,123 |
| Total current liabilities | 2,097,652 | 1,954,022 | 1,855,286 | 1,832,932 |
| Total liabilities | 2,097,652 | 1,954,022 | 1,855,286 | 1,832,932 |
| Non-controlling interest | - | - | 0 | 0 |
| Common stock, 0.001 par value, 490,000,000 and 490,000,000 shares authorized, 102,270,517 and 102,270,517 shares issued and outstanding as of november 30,2025 and may 31, 2025 respectively | 102,271 | 102,271 | 102,271 | 102,271 |
| Additional paid-in capital | 5,958,556 | 5,958,556 | 5,958,556 | 5,958,556 |
| Accumulated other comprehensive income | 17,787 | 24,392 | 31,567 | 42,322 |
| Accumulated deficit | -7,792,579 | -7,694,281 | -7,647,505 | -5,613,378 |
| Total cxj group stockholders equity | -1,713,965 | -1,609,062 | -1,555,111 | 489,771 |
| Total stockholders equity | -1,713,965 | -1,609,062 | -1,555,111 | 489,771 |
| Total liabilities and stockholders equity | 383,687 | 344,960 | 300,175 | 2,322,703 |
CXJ GROUP CO., Ltd (ECXJ)
CXJ GROUP CO., Ltd (ECXJ)