v3.26.3
Concentration of Risks
 12 Months Ended
Jun. 30, 2026
Concentration of Risks [Abstract]  
CONCENTRATION OF RISKS

22. CONCENTRATION OF RISKS

 

Financial instruments that potentially expose the Group to concentrations of credit risk consist primarily of accounts receivable. The Group conducts credit evaluations of its customers, and generally does not require collateral or other security from them. The Group evaluates its collection experience and long outstanding balances to determine the need for an allowance for credit loss. The Group conducts periodic reviews of the financial condition and payment practices of its customers to minimize collection risk on accounts receivable.

 

The following table sets forth a summary of single customers who represent 10% or more of the Group’s total revenue:

 

    For the Years Ended
June 30,		  
    2026     2025     2024  
    Amount     %     Amount     %     Amount     %  
    USD           USD           USD        
Customer A     493,238       76 %     291,292       23 %     *       * %
Customer B     82,292       13 %     *       * %     *       * %
Customer C     *       * %     901,127       71 %     *       * %

 

* represent percentage less than 10%

 

The following table sets forth a summary of single customers who represent 10% or more of the Group’s total accounts receivable:

 

    As of June 30,  
    2026     2025  
    Amount     %     Amount     %  
    USD     　     USD     　  
Customer A     *       * %     169,781       97 %

 

The following table sets forth a summary of single suppliers who represent 10% or more of the Group’s total purchases:

 

    For the Years Ended June 30,  
    2026     2025     2024  
    Amount     %     Amount     %     Amount     %  
    USD           USD           USD        
Supplier A     139,002       29 %     75,796       19 %     *       *  
Supplier B     83,085       17 %     *       *       *       *  
Supplier C     73,852       15 %     73,114       19 %     *       *  
Supplier D     50,517       11 %     *       *       *       *  
Supplier E     *       *       49,721       13 %     *       *  
Supplier F     *       *       *       *       230,571       14 %
Supplier G     *       *       *       *       176,266       11 %
Supplier H     *       *       *       *       177,418       11 %

 

* represent percentage less than 10%

 

The following table sets forth a summary of single suppliers who represent 10% or more of the Group’s total accounts payable:

 

    As of June 30,  
    2026     2025  
    Amount     %     Amount     %  
    USD           USD        
Supplier C     *       *       64,657       35 %
Supplier A     *       *       53,686       29 %
Supplier B     *       *       18,333       10 %