Schedule of accruals and other liabilities |
| | | | | | | December 31, | | June 30, | | | 2024 | | 2025 | | | | | (Unaudited) | Payables for purchase of property, plant and equipment | | 3,643,002 | | 5,030,613 | Current portion of deferred revenue/income | | 3,156,430 | | 3,260,989 | Payables for marketing events | | 1,962,341 | | 2,065,195 | Payable for R&D expenses | | 1,924,269 | | 2,057,741 | Salaries and benefits payable | | 2,082,972 | | 1,643,962 | Advance from customers | | 918,465 | | 763,028 | Warranty liabilities | | 652,633 | | 682,476 | Accrued costs of loss on purchase commitments | | 336,656 | | 440,152 | Accrued expenses | | 418,760 | | 355,872 | Payable to BaaS users | | 249,917 | | 307,533 | Current portion of finance lease liabilities | | 13,498 | | 155,380 | Interest payables | | 86,474 | | 76,067 | Other payables | | 595,662 | | 471,002 | Total | | 16,041,079 | | 17,310,010 |
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