| Jingbo Technology, 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-Aug-31 | 2025-May-31 | 2025-Feb-28 | 2024-Nov-30 | 2024-Aug-31 | 2024-May-31 | 2024-Feb-29 | 2023-Nov-30 | 2023-Aug-31 | 2023-May-31 | 2023-Feb-28 | 2022-Nov-30 | 2022-Aug-31 | 2022-May-31 | 2022-Feb-28 | 2021-Nov-30 | 2021-Aug-31 | 2021-May-31 | 2021-Feb-28 | 2020-Nov-30 | 2020-Aug-31 | 2020-May-31 | | | 2019-Aug-31 | 2019-May-31 | | | 2018-Aug-31 | 2018-May-31 | | 2017-Nov-30 | 2017-Aug-31 | 2017-May-31 | 2017-Feb-28 | 2016-Nov-30 | 2016-Aug-31 | 2016-May-31 | 2016-Feb-29 | | | | | | | | | |
Fiscal Period | | Q2-FY2026 | Q1-FY2026 | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-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 | | | Q1-FY2020 | Q4-FY2019 | | | Q1-FY2019 | Q4-FY2018 | | Q2-FY2018 | Q1-FY2018 | Q4-FY2017 | Q3-FY2017 | Q2-FY2017 | Q1-FY2017 | Q4-FY2016 | Q3-FY2016 | | | | | | | | | |
Total Assets | | 12,441,636$ | 12,363,418$ | 12,222,816$ | 13,894,677$ | 13,186,095$ | 12,628,901$ | 12,866,660$ | 12,420,559$ | 12,513,516$ | 12,876,636$ | 23,081,187$ | | 10$ | 18,357,783$ | 203$ | 622$ | 611$ | 815$ | 11,511$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | | 371$ | | | | | | | | | | | | | | |
Total Current Assets | | 7,304,209$ | 7,285,288$ | 7,085,559$ | 6,436,933$ | 5,430,278$ | 4,127,185$ | 4,255,988$ | 3,407,538$ | 3,348,635$ | 3,117,996$ | 13,206,188$ | | 10$ | 6,889,070$ | 203$ | 622$ | 611$ | 815$ | 11,511$ | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | | | 371$ | 1,573$ | 2,756$ | 2,826$ | 12,399$ | 16,938$ | | | 7,656$ | | | | | | |
Cash and Cash Equivalents | | 184,899$ | 142,884$ | 105,265$ | 141,990$ | 1,279,035$ | 609,346$ | 142,434$ | 61,381$ | 269,959$ | 483,705$ | 321,289$ | | | 106,542$ | 203$ | 407$ | 611$ | 815$ | 1,511$ | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 371$ | 1,573$ | 2,756$ | 2,826$ | 12,399$ | 16,938$ | 4,245$ | 7,381$ | 7,656$ | | | | | | |
Receivables | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Other Current Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Assets Held for Sale in Short Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Total Noncurrent Assets | | 5,137,427$ | 5,078,130$ | 5,137,257$ | 7,457,744$ | 7,755,817$ | 8,501,716$ | 8,610,672$ | 9,013,021$ | 9,164,881$ | 9,758,640$ | 9,874,999$ | | 0$ | 11,468,713$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | | 0$ | | | | | | | | | | | | | | |
Goodwill | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Other Intangible Assets | | 8,101$ | 8,232$ | 8,911$ | 9,738$ | 10,742$ | 13,291$ | 13,867$ | 14,487$ | 14,734$ | 15,543$ | 16,455$ | | | 13,282$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Physical Assets | | 5,029,208$ | 4,966,821$ | 5,020,365$ | 5,673,467$ | 5,936,504$ | 6,033,974$ | 6,000,826$ | 6,229,645$ | 6,195,788$ | 6,581,823$ | 6,605,573$ | | | 6,956,399$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Other Noncurrent Assets | | 28,910$ | 29,827$ | 30,663$ | 1,680,216$ | 1,695,201$ | 2,388,026$ | 2,510,438$ | 2,646,268$ | 2,713,917$ | 2,884,090$ | 3,064,155$ | | | 3,552,736$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Assets Held for Sale in Long Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Total Liabilities | | 37,114,687$ | 36,033,811$ | 35,231,324$ | 35,798,784$ | 34,693,520$ | 32,407,225$ | 31,568,840$ | 38,912,332$ | 37,447,233$ | 36,764,281$ | 37,037,567$ | | 20,027,247$ | 36,791,471$ | 50,806$ | 67,821$ | 62,026$ | 19,393,570$ | 27,762$ | 7,959$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 16,233$ | 68,211$ | | 500$ | 18,700$ | 15,401$ | 10,853$ | 14,195$ | 13,971$ | | | 3,599$ | | | | | | |
Total Current Liabilities | | 15,100,227$ | 14,224,493$ | 13,670,065$ | 34,766,738$ | 33,636,670$ | 30,458,386$ | 28,635,745$ | 9,767,680$ | 7,131,225$ | 3,902,103$ | 5,903,572$ | 46,611$ | 21,902$ | 3,279,881$ | 75,016$ | 67,821$ | 62,026$ | 42,292$ | 27,762$ | 7,959$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 16,233$ | 68,211$ | 42,216$ | 500$ | 18,700$ | 15,401$ | 10,853$ | 14,195$ | 13,971$ | | | 3,599$ | | | | | | |
Accounts Payable | | 776,091$ | 689,251$ | 629,535$ | 862,255$ | 826,389$ | 908,986$ | 643,192$ | 900,698$ | 777,506$ | 775,293$ | 816,203$ | | | 585,134$ | | | | | | | | | | | | | | | | | | | | 500$ | 2,891$ | 99$ | 750$ | 9,992$ | 9,778$ | | | | | | | | | |
Short Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short Term Capital Lease Obligations | | 9,587$ | 9,389$ | 9,177$ | 26,572$ | 45,868$ | 59,867$ | 80,165$ | 85,663$ | 128,548$ | 126,659$ | 79,817$ | | | 637,110$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Other Current Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Total Noncurrent Liabilities | | 22,014,460$ | 21,809,318$ | 21,561,259$ | 1,032,046$ | 1,056,850$ | 1,948,839$ | 2,933,095$ | 29,144,652$ | 30,316,008$ | 32,862,178$ | 31,133,995$ | | 20,005,345$ | 33,511,590$ | (24,210$) | 0$ | 0$ | 19,351,278$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | | | 0$ | | | | | | |
Long Term Debt | | 21,954,897$ | 21,745,384$ | 21,495,468$ | 966,544$ | 987,306$ | 1,933,435$ | 2,917,599$ | 29,118,893$ | 30,215,181$ | 32,740,623$ | 232,785,827$ | | | 221,267,009$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Long Term Capital Lease Obligations | | 59,563$ | 63,934$ | 65,791$ | 65,502$ | 69,544$ | 15,404$ | 15,496$ | 25,759$ | 100,827$ | 121,555$ | 80,230$ | | | 300,438$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Other Noncurrent Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Total Equity | | (24,673,051$) | (23,670,393$) | (23,008,508$) | (21,904,107$) | (21,507,425$) | (19,778,324$) | (18,702,180$) | (18,217,482$) | (16,511,074$) | (15,380,134$) | (13,956,380$) | (20,806,156$) | (20,027,237$) | (18,433,688$) | (50,603$) | (67,199$) | (61,415$) | (19,392,755$) | (16,251$) | (7,959$) | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | (16,233$) | (68,211$) | (42,216$) | (129$) | (17,127$) | (12,645$) | (8,027$) | (1,796$) | 2,967$ | | | 4,057$ | | | | | | |
Equity to Minority | | (181,284$) | (177,973$) | (174,211$) | (174,748$) | (202,931$) | (1,074,754$) | (1,036,253$) | (1,074,841$) | (1,057,372$) | (1,016,563$) | (842,707$) | | | (626,651$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Equity to Common Shareholders | | (24,673,051$) | (23,670,393$) | (23,008,508$) | (21,904,107$) | (21,507,425$) | (19,778,324$) | (18,702,180$) | (18,217,482$) | (16,511,074$) | (15,380,134$) | (21,013,925$) | (46,611$) | (21,892$) | (17,807,037$) | (74,813$) | (67,199$) | (61,415$) | (41,477$) | (16,251$) | (7,959$) | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | (16,233$) | (68,211$) | (42,216$) | (129$) | (17,127$) | (12,645$) | (8,027$) | (1,796$) | 2,967$ | | | 4,057$ | | | | | | |
Additional Paid-In Capital | | | | | | | | | | | | | | | | | 114,197$ | 114,197$ | 114,197$ | | | 114,197$ | 114,197$ | | | | | | | | | | | | | | | | | | | | | | | | | | |
Retained Earnings | | (36,510,333$) | (35,732,174$) | (35,326,578$) | (33,676,030$) | (32,931,974$) | (30,478,905$) | (29,311,229$) | (35,364,940$) | (34,244,374$) | (32,751,349$) | (24,015,106$) | (299,245$) | (274,526$) | (26,355,961$) | (250,910$) | (243,296$) | (237,512$) | (217,574$) | (192,348$) | (184,056$) | (176,097$) | (176,097$) | (176,097$) | (176,097$) | (176,097$) | (176,097$) | (176,097$) | (176,097$) | (176,097$) | (176,097$) | (192,330$) | (244,308$) | (85,401$) | (43,314$) | (39,617$) | (34,635$) | (30,017$) | (23,786$) | (17,533$) | | | (3,443$) | | | | | | |
Treasury Stock | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Capital Lease Obligations | | 69,150$ | 73,323$ | 74,968$ | 92,074$ | 115,412$ | 75,271$ | 95,661$ | 111,422$ | 229,375$ | 248,214$ | 160,047$ | | | 937,548$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |