| DATASEA INC. |
| Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 | Q4-CY2013 |
| Balance Sheet Date | | | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | 2023-Sep-30 | 2023-Jun-30 | 2023-Mar-31 | 2022-Dec-31 | 2022-Sep-30 | 2022-Jun-30 | 2022-Mar-31 | 2021-Dec-31 | 2021-Sep-30 | 2021-Jun-30 | 2021-Mar-31 | 2020-Dec-31 | 2020-Sep-30 | 2020-Jun-30 | 2020-Mar-31 | 2019-Dec-31 | 2019-Sep-30 | 2019-Jun-30 | 2019-Mar-31 | 2018-Dec-31 | 2018-Sep-30 | 2018-Jun-30 | 2018-Mar-31 | 2017-Dec-31 | 2017-Sep-30 | 2017-Jun-30 | 2017-Mar-31 | 2016-Dec-31 | 2016-Sep-30 | 2016-Jun-30 | 2016-Mar-31 | 2015-Dec-31 | 2015-Sep-30 | 2015-Jun-30 | 2015-Mar-31 | | | | | |
| Fiscal Period | | | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | Q1-FY2018 | Q4-FY2017 | Q3-FY2017 | Q2-FY2017 | Q1-FY2017 | Q4-FY2016 | Q3-FY2016 | Q2-FY2016 | Q3-FY2015 | Q2-FY2015 | Q1-FY2015 | | | | | |
| Total Assets | | | 6,735,881$ | 6,154,373$ | 5,903,533$ | 7,956,650$ | 3,291,704$ | 3,374,587$ | 4,944,648$ | 8,816,199$ | 2,754,448$ | 3,383,725$ | 3,257,603$ | 3,092,106$ | 3,755,677$ | 10,430,868$ | 11,873,723$ | 10,168,614$ | 3,895,117$ | 4,582,758$ | 5,303,808$ | 5,337,787$ | 4,913,200$ | 5,835,366$ | 6,718,043$ | 7,731,000$ | 7,448,790$ | 6,236,881$ | 6,546,986$ | 1,168,776$ | 1,376,965$ | 1,951,137$ | 2,333,431$ | 2,661,953$ | 1,443,979$ | 551,188$ | 503,408$ | 498,670$ | 450,934$ | 613,407$ | 206,860$ | 19,423$ | 82,565$ | 26,589$ | 7,000$ | | | | |
| Total Current Assets | | | 2,922,272$ | 1,989,796$ | 1,595,096$ | 7,181,924$ | 2,647,892$ | 2,617,562$ | 4,058,251$ | 7,911,853$ | 1,289,517$ | 1,917,868$ | 1,325,151$ | 979,033$ | 1,256,801$ | 7,845,542$ | 9,129,063$ | 7,393,969$ | 885,985$ | 1,493,151$ | 2,345,998$ | 2,887,933$ | 3,898,523$ | 4,176,007$ | 4,582,793$ | 4,140,794$ | 6,251,863$ | 5,531,443$ | 5,469,064$ | 1,024,093$ | 1,235,276$ | 1,804,147$ | 2,184,328$ | 2,589,876$ | 1,370,910$ | 476,464$ | 419,128$ | 388,706$ | 336,054$ | 506,555$ | 145,293$ | 19,423$ | 31,329$ | 26,589$ | 7,000$ | | | | |
| Cash and Cash Equivalents | | | | | | | | | | | | | | | | | 2,240,708$ | 5,805,362$ | 49,676$ | 171,177$ | 674,397$ | 720,036$ | 1,665,936$ | 2,610,811$ | 3,404,740$ | 3,918,155$ | 6,672,637$ | 5,341,969$ | 5,273,508$ | 832,078$ | 1,031,486$ | 1,548,728$ | 1,899,723$ | 2,320,210$ | 1,174,950$ | 344,132$ | 325,144$ | 93,366$ | 11,802$ | 212,971$ | 115,154$ | 2,562$ | 5,904$ | 404$ | 7,000$ | | | | |
| Receivables | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Assets | | | | | | | | | | | | 55,741$ | 135,999$ | 48,826$ | 39,943$ | 35,328$ | 18,523$ | 83,289$ | 33,021$ | 33,021$ | 59,680$ | 108,086$ | 33,021$ | 57,505$ | 14,597$ | 13,539$ | 24,818$ | 13,340$ | 13,375$ | 430$ | 6,955$ | 22,111$ | 8,852$ | 8,099$ | 7,138$ | 4,001$ | 2,898$ | 2,938$ | 31,511$ | 2,096$ | 5,080$ | | 993$ | | | | | | |
| Assets Held for Sale in Short Term | | | | | | | | | | | 660,069$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Assets | | | 3,813,609$ | 4,164,577$ | 4,308,437$ | 774,726$ | 643,812$ | 757,025$ | 886,397$ | 904,346$ | 1,464,931$ | 1,465,857$ | 1,932,452$ | 2,113,073$ | 2,498,876$ | 2,585,326$ | 2,744,660$ | 2,774,645$ | 3,009,132$ | 3,089,607$ | 2,957,810$ | 2,449,854$ | 1,014,677$ | 1,659,359$ | 2,135,250$ | 3,590,206$ | 1,196,927$ | 705,438$ | 1,077,922$ | 144,683$ | 141,689$ | 146,990$ | 149,103$ | 72,077$ | 73,069$ | 74,724$ | 84,280$ | 109,964$ | 114,880$ | 106,852$ | 61,567$ | 0$ | 51,236$ | 0$ | 0$ | | | | |
| Goodwill | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Intangible Assets | | | 3,495,984$ | 3,805,383$ | 4,081,544$ | 518,306$ | 546,001$ | 568,307$ | 660,080$ | 715,079$ | 1,185,787$ | 1,310,936$ | 1,447,672$ | 1,612,945$ | 1,741,791$ | 1,263,219$ | 1,195,303$ | 1,090,233$ | 1,092,147$ | 1,041,030$ | 878,955$ | 273,404$ | 20,694$ | 48,882$ | 51,504$ | 335,234$ | 55,811$ | 58,486$ | 26,302$ | 27,316$ | 13,887$ | 13,551$ | 13,505$ | 13,621$ | 13,783$ | 13,958$ | 11,206$ | 12,003$ | 12,379$ | 13,110$ | 13,376$ | | | | | | | | |
| Physical Assets | | | 25,560$ | 36,620$ | 41,399$ | 43,680$ | 48,466$ | 53,730$ | 62,512$ | 67,700$ | 85,930$ | 96,711$ | 111,042$ | 138,642$ | 85,930$ | 217,100$ | 249,393$ | 276,191$ | 309,408$ | 301,939$ | 341,918$ | 310,284$ | 291,031$ | 252,315$ | 242,458$ | 35,757$ | 41,116$ | 46,952$ | 51,620$ | 47,066$ | 55,270$ | 56,574$ | 61,406$ | 58,456$ | 59,286$ | 60,766$ | 73,074$ | 97,961$ | 102,501$ | 93,742$ | 48,191$ | | 51,236$ | | | | | | |
| Other Noncurrent Assets | | | | | | | | | | | | | | | | 63,010$ | 62,738$ | 23,619$ | 16,816$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Assets Held for Sale in Long Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Liabilities | | | 3,793,686$ | 3,321,879$ | 2,677,125$ | 3,891,921$ | 3,599,982$ | 2,193,256$ | 2,412,851$ | 4,508,122$ | 6,334,545$ | 5,635,741$ | 4,289,784$ | 2,801,523$ | 2,156,045$ | 6,364,799$ | 6,802,163$ | 3,803,142$ | 3,817,406$ | 2,766,543$ | 2,246,634$ | 2,263,695$ | 1,030,764$ | 2,356,640$ | 2,562,297$ | 2,555,984$ | 1,683,402$ | 128,026$ | 95,341$ | 78,076$ | 190,844$ | 201,893$ | 201,111$ | 228,768$ | 885,345$ | 189,522$ | 211,708$ | 305,113$ | 450,375$ | 303,720$ | 113,472$ | 6,805$ | 3,691$ | 2,590$ | 224$ | | | | |
| Total Current Liabilities | | | 3,627,250$ | 3,131,890$ | 2,560,305$ | 3,759,380$ | 3,599,982$ | 2,193,256$ | 2,412,179$ | 4,469,781$ | 4,906,575$ | 5,492,189$ | 4,121,400$ | 2,801,523$ | 2,124,575$ | 6,232,542$ | 6,573,139$ | 3,462,443$ | 3,258,667$ | 1,989,088$ | 1,297,195$ | 1,303,038$ | 689,491$ | 1,935,082$ | 2,026,880$ | 1,717,103$ | 1,683,402$ | 128,026$ | 95,543$ | 78,076$ | 190,844$ | 201,893$ | 201,111$ | 228,768$ | 885,345$ | 189,522$ | 211,708$ | 305,113$ | 450,375$ | 303,720$ | 113,472$ | 6,805$ | 89,444$ | 2,590$ | 224$ | | | | |
| Accounts Payable | | | 420,038$ | 392,559$ | 314,367$ | 284,140$ | 1,075,641$ | 266,755$ | 339,897$ | 296,177$ | 1,005,059$ | 1,636,732$ | 1,340,622$ | 1,111,513$ | 197,573$ | 494,185$ | 502,909$ | 613,283$ | 561,674$ | 390,220$ | 380,208$ | | 274,934$ | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Short Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Short Term Capital Lease Obligations | | | 128,525$ | 139,895$ | 79,308$ | 90,794$ | 53,530$ | 96,079$ | 116,594$ | | 124,640$ | | | | 457,949$ | 26,203$ | 168,846$ | 207,585$ | 256,676$ | | | 801,717$ | 346,629$ | 769,956$ | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Liabilities | | | 50,201$ | 67,753$ | 72,245$ | 187,426$ | 174,668$ | | | | 308,841$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Liabilities | | | 166,436$ | 189,989$ | 116,820$ | 132,541$ | 0$ | 0$ | 672$ | 38,341$ | 1,427,970$ | 143,552$ | 168,384$ | 0$ | 31,470$ | 132,257$ | 229,024$ | 340,699$ | 558,739$ | 777,455$ | 949,439$ | 960,657$ | 341,273$ | 421,558$ | 535,417$ | 838,881$ | 0$ | 0$ | (202$) | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | (85,753$) | 0$ | 0$ | | | | |
| Long Term Debt | | | | | | | | | | | | | | | | | | | | | | 1,866,166$ | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Long Term Capital Lease Obligations | | | 166,436$ | 189,989$ | 116,820$ | 132,541$ | | | | 17,781$ | 26,449$ | | | | 31,470$ | | | 21,043$ | 79,676$ | | | 960,657$ | 341,273$ | 421,558$ | | 838,881$ | | | | | | | | | | | | | | | | | | | | | | | |
| Other Noncurrent Liabilities | | | | | | | | | 672$ | 17,907$ | 23,312$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Equity | | | 2,942,195$ | 2,832,494$ | 3,226,408$ | 4,064,729$ | (308,278$) | 1,181,331$ | 2,531,797$ | 4,308,077$ | (3,580,097$) | (2,252,016$) | (1,032,181$) | 290,583$ | 1,599,632$ | 4,066,069$ | 5,071,560$ | 6,365,472$ | 77,711$ | 1,816,215$ | 3,057,174$ | 3,074,092$ | 3,882,436$ | 3,478,725$ | 4,155,745$ | 5,175,016$ | 5,765,388$ | 6,108,855$ | 6,451,645$ | 1,090,700$ | 1,186,121$ | 1,749,244$ | 2,132,320$ | 2,433,185$ | 558,634$ | 361,666$ | 291,700$ | 193,557$ | 559$ | 309,687$ | 93,388$ | 12,618$ | (6,879$) | 195,878$ | 6,776$ | | | | |
| Equity to Minority | | | (10,013$) | (9,766$) | (9,658$) | (37,516$) | (71,533$) | (70,880$) | (70,733$) | (70,788$) | (60,848$) | (60,136$) | (60,242$) | (954,587$) | (854,273$) | (466,428$) | (497,930$) | (354,297$) | (241,943$) | (95,484$) | (37,945$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Equity to Common Shareholders | | | 2,952,208$ | 2,842,260$ | 3,236,066$ | 4,102,245$ | (236,745$) | 1,252,211$ | 2,602,530$ | 4,378,865$ | (3,519,249$) | (2,191,880$) | (971,939$) | 1,245,170$ | 2,453,905$ | 4,532,497$ | 5,569,490$ | 6,719,769$ | 319,654$ | 1,911,699$ | 3,095,119$ | 3,074,092$ | 3,882,436$ | 3,478,725$ | 4,155,745$ | 5,175,016$ | 5,765,388$ | 6,108,855$ | 6,451,645$ | 1,090,700$ | 1,186,121$ | 1,749,244$ | 2,132,320$ | 2,433,185$ | 558,634$ | 361,666$ | 291,700$ | 193,557$ | 559$ | 309,687$ | 93,388$ | 12,618$ | (6,879$) | 195,878$ | 6,776$ | | | | |
| Additional Paid-In Capital | | | | | | | | | | | | 20,076,795$ | 19,980,795$ | 20,845,809$ | 20,729,559$ | 20,602,889$ | 20,382,389$ | 19,930,392$ | 12,086,788$ | 12,077,788$ | 12,035,140$ | 11,104,666$ | 11,104,666$ | 11,104,666$ | 11,104,666$ | 11,104,666$ | 11,104,666$ | 11,104,666$ | 11,104,464$ | 5,365,683$ | 5,121,102$ | 5,121,102$ | 5,082,761$ | 5,082,761$ | 3,002,878$ | 2,337,003$ | 2,057,756$ | 1,699,216$ | 1,278,621$ | 1,225,195$ | 804,931$ | 33,000$ | 175,878$ | 33,000$ | 15,000$ | | | | |
| Retained Earnings | | | (44,526,016$) | (44,321,587$) | (42,538,589$) | (41,402,311$) | (39,440,322$) | (34,060,073$) | (29,918,353$) | (28,085,314$) | (28,063,258$) | (22,507,038$) | 26,993$ | (19,920,889$) | (18,583,566$) | (26,993$) | (15,180,385$) | (13,503,092$) | (12,061,858$) | (10,463,241$) | (955,021$) | (8,280,204$) | (7,413,381$) | (7,825,884$) | (7,148,145$) | (6,147,113$) | (5,550,128$) | (5,409,883$) | (4,868,884$) | (4,496,606$) | (4,124,947$) | (3,759,741$) | (3,320,804$) | (2,929,343$) | (2,520,806$) | (2,073,288$) | (1,806,998$) | (1,594,424$) | (1,327,590$) | (952,630$) | (762,626$) | (27,382$) | (202,740$) | (16,001$) | (13,224$) | | | | |
| Treasury Stock | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Capital Lease Obligations | | | 294,961$ | 329,884$ | 196,128$ | 223,335$ | | | | 34,367$ | 124,640$ | 239,404$ | 339,571$ | 320,826$ | 457,949$ | 506,699$ | 688,520$ | 759,114$ | 730,185$ | 659,280$ | 776,751$ | 801,717$ | 346,629$ | 348,401$ | 579,475$ | 358,938$ | | | | | | | | | | | | | | | | | | | | | | | |