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10/2
NIKE, Inc.
(NKE)
10/2
DARDEN RESTAURANTS INC
(DRI)
9/30
CONAGRA BRANDS INC.
(CAG)
9/29
Carnival Corp Ltd.
(CCL)
9/29
URANIUM ENERGY CORP
(UEC)
9/29
COPART INC
(CPRT)
9/24
BLACKBERRY Ltd
(BB)
9/24
PAYCHEX INC
(PAYX)
9/23
GENERAL MILLS INC
(GIS)
9/22
ADOBE INC.
(ADBE)
9/18
KROGER CO
(KR)
10/2
NIKE, Inc.
(NKE)
10/2
DARDEN RESTAURANTS INC
(DRI)
9/30
CONAGRA BRANDS INC.
(CAG)
9/29
Carnival Corp Ltd.
(CCL)
9/29
URANIUM ENERGY CORP
(UEC)
9/29
COPART INC
(CPRT)
9/24
BLACKBERRY Ltd
(BB)
9/24
PAYCHEX INC
(PAYX)
9/23
GENERAL MILLS INC
(GIS)
9/22
ADOBE INC.
(ADBE)
9/18
KROGER CO
(KR)
Income Statement
|
Cash Flow
|
Balance Sheet
|
Ratios
|
Compare
Cash Flow Overview
Unit: Dollar
Positive Cash Flow Breakdown
Contract liabilities
Amortization of right-of-use ass...
Impairment loss of other receiva...
Others
Negative Cash Flow Breakdown
Written-off of accrual legal fee
Accrued liabilities, deposit rec...
Operating lease liabilities
Others
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Page 1
Annual
123
Page 1
Cash Flow
2026-05-31
2025-05-31
2024-05-31
Impairment of goodwill
-
1,742,577
1,049,984
Purchase of intangible assets
-
-
0
Loss on disposal of subsidiary
-
0
-25,229
Acquisition of subsidiary, net of cash acquired
-
-
0
Net loss
-9,680
-2,284,025
-2,138,939
Purchase of property, plant and equipment
-
0
2,934
Depreciation
1,451
2,176
2,247
Disposal of subsidiary, net of cash disposed
-
0
2,804
Amortization of right-of-use assets
51,745
75,432
67,997
Net cash used in investing activity
-
0
-5,738
Bad debts written off
-
0
2,150
Amortization of intangible assets
-
0
138,696
Impairment loss of other receivable
38,562
0
1,155,802
Inventory written-down
16,721
-
-
Accounts receivables
-
-56,491
3,392
Written-off of accrual legal fee
300,000
-
-
Prepayments, deposits and other receivables
-35,784
-234,191
-195,003
Inventories
-17,164
8,248
-21,717
Accounts payables
-24,544
-10,524
-209,046
Advance received
-
16,665
1,181,214
Contract liabilities
422,165
-
-
Accrued liabilities, deposit received and other payables
-120,604
-131,937
355,637
Operating lease liabilities
-52,281
-77,993
-71,909
Net cash provided by/(used in) operating activities
76,483
-418,525
-590,038
Proceeds from share issuance
-
369,728
0
Advance to related parties
-40,370
21,996
60,217
Advances from directors
23,049
75,440
4,205
Net cash (used in)/provided by financing activities
-17,321
423,172
-56,012
Effect of exchange rate changes on cash and cash equivalents
2,853
2,869
-5,142
Net change in cash and cash equivalents
62,015
7,516
-656,930
Cash and cash equivalents, beginning of year
10,037
-
-
Cash and cash equivalents, end of year
72,052
-
-
Page 1
Unit: Dollar.
Page 1
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Time Plot
Show the time plot by selecting a row from the table.
Cash Flow
ECXJ Cash Flow Sankey Diagram
Sankey diagram visualizing ECXJ cash flow for the period
Contract liabilities
$422,165
Amortization of right-of-use
assets
$51,745
(-31.40%↓ Y/Y)
Impairment loss of other
receivable
$38,562
Prepayments, deposits and
other receivables
-$35,784
(84.72%↑ Y/Y)
Inventories
-$17,164
(-308.10%↓ Y/Y)
Inventory written-down
$16,721
Depreciation
$1,451
(-33.32%↓ Y/Y)
Net cash provided
by/(used in) operating...
$76,483
(118.27%↑ Y/Y)
Effect of exchange rate
changes on cash and cash...
$2,853
(-0.56%↓ Y/Y)
Canceled cashflow
$507,109
Net change in cash
and cash...
$62,015
(725.11%↑ Y/Y)
Canceled cashflow
$17,321
Written-off of accrual legal
fee
$300,000
Accrued liabilities,
deposit received and...
-$120,604
(8.59%↑ Y/Y)
Operating lease
liabilities
-$52,281
(32.97%↑ Y/Y)
Accounts payables
-$24,544
(-133.22%↓ Y/Y)
Net loss
-$9,680
(99.58%↑ Y/Y)
Advances from directors
$23,049
(-69.45%↓ Y/Y)
Net cash (used
in)/provided by financing...
-$17,321
(-104.09%↓ Y/Y)
Canceled cashflow
$23,049
Advance to related
parties
-$40,370
(-283.53%↓ Y/Y)
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CXJ GROUP CO., Ltd (ECXJ)
CXJ GROUP CO., Ltd (ECXJ)