For the quarter ending 2025-10-31, YJGJ has $2,336,244 in assets. $438,051 in debts.
| Balance Sheets | 2025-10-31 | 2025-07-31 | ||
|---|---|---|---|---|
| Cash | 1,259,281 | 1,046,620 | ||
| Accounts receivable | 882,612 | 1,014,282 | ||
| Advances to vendors | 172,310 | 158,802 | ||
| Prepayment | 7,333 | 10,083 | ||
| Inventories | 11,267 | 9,130 | ||
| Other current assets | 3,441 | 3,441 | ||
| Total current assets | 2,336,244 | 2,242,358 | ||
| Total assets | 2,336,244 | 2,242,358 | ||
| Accrued expenses | 68,713 | - | ||
| Accounts payable and accrued expenses | - | 67,431 | ||
| Accounts payable | 168,450 | - | ||
| Deferred revenue | 4,286 | 10,775 | ||
| Other current liabilities | 3,951 | 1,226 | ||
| Income tax payable | 192,651 | 300,543 | ||
| Total current liabilities | 438,051 | 379,975 | ||
| Total liabilities | 438,051 | 379,975 | ||
| Common stock, 0.001 par value 75,000,000 shares authorized 25,012,270 shares issued and outstanding as of october 31, 2025 and april 30, 2025 | 25,012 | 25,012 | ||
| Additional paid in capital | 1,012,971 | 1,012,971 | ||
| Shares to be issued 50,000 shares of common stock | 3,000 | 3,000 | ||
| Retained earnings | 857,210 | 821,400 | ||
| Total shareholders equity | 1,898,193 | 1,862,383 | ||
| Total liabilities and shareholders equity | 2,336,244 | 2,242,358 | ||
YIJIA GROUP CORP. (YJGJ)
YIJIA GROUP CORP. (YJGJ)