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YLY

Zi Yun Dong Fang Ltd

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Fetched: 2026-02-11T16:39:13
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Income Statement (Annual)
Metric 2025-05-31 2024-05-31 2023-05-31
Revenue
Reconciled Cost Of Revenue - $539,761 $48,360
Cost Of Revenue - $539,761 $48,360
Total Revenue - $2,228,823 $130,337
Operating Revenue - $2,228,823 $130,337
Expenses
Interest Expense - $2,271 $735
Total Expenses - $971,671 $343,297
Other Income Expense - $-8,266 $12,638
Net Non Operating Interest Income Expense - $-2,022 $-735
Interest Expense Non Operating - $2,271 $735
Operating Expense - $431,910 $294,937
General And Administrative Expense - $431,910 $294,937
Income & Earnings
Normalized Income $793,755 $1,069,313 $-178,877
Net Income From Continuing Operation Net Minority Interest - $1,062,270 $-168,299
Net Interest Income - $-2,022 $-735
Interest Income - $249 $0
Net Income From Continuing And Discontinued Operation - $1,062,270 $-168,299
Total Operating Income As Reported - $1,257,152 $-212,960
Net Income Common Stockholders - $1,062,270 $-168,299
Net Income - $1,062,270 $-168,299
Net Income Including Noncontrolling Interests - $1,062,270 $-168,299
Net Income Continuous Operations - $1,062,270 $-168,299
Pretax Income - $1,246,864 $-201,057
Interest Income Non Operating - $249 $0
Operating Income - $1,257,152 $-212,960
Gross Profit - $1,689,062 $81,977
Per Share
Diluted EPS - $0.06 $-0.01
Basic EPS - $0.06 $-0.01
Other
Tax Effect Of Unusual Items $-777 $-1,223 $2,060
Tax Rate For Calcs $0 $0 $0
Normalized EBITDA (Bullshit earnings) - $1,307,476 $-210,437
Total Unusual Items - $-8,266 $12,638
Total Unusual Items Excluding Goodwill - $-8,266 $12,638
Reconciled Depreciation - $50,075 $2,523
EBITDA (Bullshit earnings) - $1,299,210 $-197,799
EBIT - $1,249,135 $-200,322
Diluted Average Shares - $16,500,000 $16,500,000
Basic Average Shares - $16,500,000 $16,500,000
Diluted NI Availto Com Stockholders - $1,062,270 $-168,299
Tax Provision - $184,594 $-32,758
Gain On Sale Of Security - $-8,266 $12,638
Selling General And Administration - $431,910 $294,937
Other Gand A - $431,910 $294,937
Fetched: 2026-02-02
Balance Sheet (Annual)
Metric 2024-05-31 2023-05-31
Assets
Net Tangible Assets $863,037 $-199,099
Total Assets $1,642,282 $84,642
Total Non Current Assets $500,658 $84,642
Non Current Deferred Assets $0 $32,792
Non Current Deferred Taxes Assets $0 $32,792
Current Assets $1,141,624 $0
Prepaid Assets $33,233 $0
Receivables $371,123 $0
Accounts Receivable $133,403 $0
Allowance For Doubtful Accounts Receivable $-2,857 $0
Gross Accounts Receivable $136,260 $0
Cash Cash Equivalents And Short Term Investments $737,268 $0
Cash And Cash Equivalents $737,268 $0
Debt
Total Debt $338,339 $30,212
Long Term Debt And Capital Lease Obligation $248,618 $20,076
Current Debt And Capital Lease Obligation $89,721 $10,136
Liabilities
Total Liabilities Net Minority Interest $779,245 $283,741
Total Non Current Liabilities Net Minority Interest $265,906 $20,076
Non Current Deferred Liabilities $17,288 $0
Non Current Deferred Taxes Liabilities $17,288 $0
Current Liabilities $513,339 $263,665
Current Deferred Liabilities $3,416 $87,091
Payables And Accrued Expenses $420,202 $166,438
Payables $395,699 $161,622
Total Tax Payable $134,494 $0
Income Tax Payable $134,494 $0
Accounts Payable $19,506 $0
Equity
Common Stock Equity $863,037 $-199,099
Total Equity Gross Minority Interest $863,037 $-199,099
Stockholders Equity $863,037 $-199,099
Other Equity Interest $-1,500 $-1,500
Gains Losses Not Affecting Retained Earnings $-173 $-39
Other Equity Adjustments $-173 $-39
Retained Earnings $861,924 $-200,346
Other
Ordinary Shares Number $16,500,000 $16,500,000
Share Issued $16,500,000 $16,500,000
Tangible Book Value $863,037 $-199,099
Invested Capital $863,037 $-199,099
Working Capital $628,285 $-263,665
Capital Lease Obligations $338,339 $30,212
Total Capitalization $863,037 $-199,099
Additional Paid In Capital $1,286 $1,286
Capital Stock $1,500 $1,500
Common Stock $1,500 $1,500
Long Term Capital Lease Obligation $248,618 $20,076
Current Deferred Revenue $3,416 $87,091
Current Capital Lease Obligation $89,721 $10,136
Current Accrued Expenses $24,503 $4,816
Dueto Related Parties Current $241,699 $161,622
Net PPE $500,658 $51,850
Accumulated Depreciation $-53,013 $-2,526
Gross PPE $553,671 $54,376
Leases $19,445 $0
Machinery Furniture Equipment $193,806 $54,376
Buildings And Improvements $340,420 $0
Properties $0 $0
Duefrom Related Parties Current $237,720 $0
Fetched: 2026-02-02
Cash Flow Statement (Annual)
Metric 2024-05-31 2023-05-31
Free Cash Flow
Free Cash Flow $910,625 $-161,041
Operating Activities
Operating Cash Flow $1,069,002 $-106,721
Cash Flow From Continuing Operating Activities $1,069,002 $-106,721
Investing Activities
Capital Expenditure $-158,377 $-54,320
Investing Cash Flow $-158,377 $-54,320
Cash Flow From Continuing Investing Activities $-158,377 $-54,320
Financing Activities
Financing Cash Flow $-173,473 $161,041
Cash Flow From Continuing Financing Activities $-173,473 $161,041
Net Other Financing Charges $-162,934 $130,861
Other
Repayment Of Debt $-10,539 -
Interest Paid Supplemental Data $2,271 $735
Income Tax Paid Supplemental Data $0 $0
End Cash Position $737,268 $0
Beginning Cash Position $0 $0
Effect Of Exchange Rate Changes $116 $0
Changes In Cash $737,152 -
Net Issuance Payments Of Debt $-10,539 $30,180
Net Long Term Debt Issuance $-10,539 $30,180
Long Term Debt Payments $-10,539 -
Net PPE Purchase And Sale $-158,377 $-54,320
Purchase Of PPE $-158,377 $-54,320
Change In Working Capital $-51,386 $59,055
Change In Other Working Capital $-33,702 $54,244
Change In Other Current Liabilities $-21,794 $0
Change In Payables And Accrued Expense $173,676 $4,811
Change In Accrued Expense $19,678 $4,811
Change In Payable $153,998 -
Change In Account Payable $19,504 $0
Change In Tax Payable $134,494 $0
Change In Income Tax Payable $134,494 $0
Change In Prepaid Assets $-33,324 $0
Change In Receivables $-136,242 $0
Changes In Account Receivables $-136,242 $0
Provisionand Write Offof Assets $8,043 $0
Depreciation Amortization Depletion $50,075 $2,523
Depreciation And Amortization $50,075 $2,523
Depreciation $50,075 $2,523
Net Income From Continuing Operations $1,062,270 $-168,299
Issuance Of Debt - $30,180
Long Term Debt Issuance - $30,180
Fetched: 2026-02-02