{"id":41898,"date":"2025-12-03T21:15:00","date_gmt":"2025-12-03T21:15:00","guid":{"rendered":"https:\/\/www.prnasia.com\/story\/archive\/4838116_CN38116_0"},"modified":"2025-12-03T21:15:00","modified_gmt":"2025-12-03T21:15:00","slug":"pomdoctor-limited-announces-first-half-of-fiscal-2025-unaudited-financial-results","status":"publish","type":"post","link":"https:\/\/transmediavictoria.net.au\/?p=41898","title":{"rendered":"POMDOCTOR LIMITED Announces First Half of Fiscal 2025 Unaudited Financial Results"},"content":{"rendered":"\n\n

POMDOCTOR LIMITED
<\/b><\/span><\/p>\n

UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS<\/b><\/span><\/p>\n<\/td>\n<\/td>\n<\/tr>\n\n<\/td>\n<\/td>\n<\/tr>\n\n<\/td>\n<\/td>\n\n

December 31,
2024<\/b><\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n\n

June 30,
2025<\/b><\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n\n

June 30,
2025<\/b><\/span><\/p>\n<\/td>\n<\/td>\n<\/tr>\n\n<\/td>\n<\/td>\n\n

RMB<\/b><\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n\n

RMB<\/b><\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n\n

US$<\/b><\/span><\/p>\n<\/td>\n<\/td>\n<\/tr>\n\n\n

Assets<\/b><\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n\n\n

Current assets:<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n\n\n

Cash and cash equivalents (including amounts of the consolidated VIEs of
   RMB7,596,708 and RMB5,579,802 (US$778,910) as of December 31,
   2024 and June 30, 2025, respectively)<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n\n

7,651,695<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

5,746,989<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

802,249<\/span><\/p>\n<\/td>\n<\/td>\n<\/tr>\n\n\n

Accounts receivable, net (including amounts of the consolidated VIEs of
   RMB8,374,608 and RMB6,128,066 (US$855,445) as of December 31,
   2024 and June 30, 2025, respectively)<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n\n

8,374,608<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

6,128,066<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

855,445<\/span><\/p>\n<\/td>\n<\/td>\n<\/tr>\n\n\n

Accounts receivable \u2013 a related party (including amounts of the
   consolidated VIEs of RMB424,259 and RMB584,802 (US$81,635) as
   of December 31, 2024 and June 30, 2025, respectively)<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n\n

424,259<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

584,802<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

81,635<\/span><\/p>\n<\/td>\n<\/td>\n<\/tr>\n\n\n

Amount due from related parties (including amounts of the consolidated
   VIEs of RMB6,070,945 and RMB9,643,039 (US$1,346,117) as of
   December 31, 2024 and June 30, 2025, respectively)<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n\n

5,632,987<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

7,418,671<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

1,035,607<\/span><\/p>\n<\/td>\n<\/td>\n<\/tr>\n\n\n

Inventories (including amounts of the consolidated VIEs of
   RMB9,165,973 and RMB6,447,637 (US$900,055) as of December 31,
   2024 and June 30, 2025, respectively)<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n\n

9,165,973<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

6,447,637<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

900,055<\/span><\/p>\n<\/td>\n<\/td>\n<\/tr>\n\n\n

Other receivables, net (including amounts of the consolidated VIEs of
   RMB5,318,724 and RMB5,231,722 (US$730,319) as of December 31,
   2024 and June 30, 2025, respectively)<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n\n

5,318,724<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

5,231,722<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

730,319<\/span><\/p>\n<\/td>\n<\/td>\n<\/tr>\n\n\n

Advances to suppliers (including amounts of the consolidated VIEs of
   RMB929,167 and RMB2,921,966 (US$407,891) as of December 31,
   2024 and June 30, 2025, respectively)<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n\n

929,167<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

2,921,966<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

407,891<\/span><\/p>\n<\/td>\n<\/td>\n<\/tr>\n\n\n

Total current assets<\/b><\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n\n

37,497,413<\/b><\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

34,479,853<\/b><\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

4,813,201<\/b><\/span><\/p>\n<\/td>\n<\/td>\n<\/tr>\n\n\n

Non-current assets:<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n\n\n

Property and equipment, net (including amounts of the consolidated VIEs
   of RMB461,362 and RMB394,107 (US$55,015) as of December 31,
   2024 and June 30, 2025, respectively)<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n\n

461,362<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

394,107<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

55,015<\/span><\/p>\n<\/td>\n<\/td>\n<\/tr>\n\n\n

Other non-current assets (including amounts of the consolidated VIEs of
   RMB831,132 and RMB1,307,832 (US$182,566) as of December 31,
   2024 and June 30, 2025, respectively)<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n\n

831,132<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

1,307,832<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

182,566<\/span><\/p>\n<\/td>\n<\/td>\n<\/tr>\n\n\n

Deferred offering costs (including amounts of the consolidated VIEs of
   RMB7,437,679 and RMB6,007,339 (US$838,592) as of December 31,
   2024 and June 30, 2025, respectively)<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n\n

7,437,679<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

7,690,157<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

1,073,505<\/span><\/p>\n<\/td>\n<\/td>\n<\/tr>\n\n\n

Total non-current assets<\/b><\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n\n

8,730,173<\/b><\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

9,392,096<\/b><\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

1,311,086<\/b><\/span><\/p>\n<\/td>\n<\/td>\n<\/tr>\n\n\n

Total assets<\/b><\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n\n

46,227,586<\/b><\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

43,871,949<\/b><\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

6,124,287<\/b><\/span><\/p>\n<\/td>\n<\/td>\n<\/tr>\n\n<\/td>\n<\/td>\n<\/tr>\n\n\n

POMDOCTOR LIMITED<\/b><\/span><\/p>\n

UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS \u2014 (Continued)<\/b><\/span><\/p>\n<\/td>\n<\/td>\n<\/tr>\n\n<\/td>\n<\/td>\n<\/tr>\n\n<\/td>\n<\/td>\n\n

December 31,
2024<\/b><\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n\n

June 30,
2025<\/b><\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n\n

June 30,
2025<\/b><\/span><\/p>\n<\/td>\n<\/td>\n<\/tr>\n\n<\/td>\n<\/td>\n\n

RMB<\/b><\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n\n

RMB<\/b><\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n\n

US$<\/b><\/span><\/p>\n<\/td>\n<\/td>\n<\/tr>\n\n\n

Liabilities<\/b><\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n\n\n

Current liabilities:<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n\n\n

Accounts payable (including amounts of the consolidated VIEs of
   RMB25,320,486 and RMB25,164,804 (US$3,512,871) as of December
   31, 2024 and June 30, 2025, respectively)<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n\n

25,320,486<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

25,164,804<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

3,512,871<\/span><\/p>\n<\/td>\n<\/td>\n<\/tr>\n\n\n

Accounts payable \u2013 a related party (including amounts of the consolidated
   VIEs of RMB25,891 and RMB13,711 (US$1,914) as of December 31,
   2024 and June 30, 2025, respectively)<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n\n

25,891<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

13,711<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

1,914<\/span><\/p>\n<\/td>\n<\/td>\n<\/tr>\n\n\n

Short-term bank loans (including amounts of the consolidated VIEs of
   RMB34,958,333 and RMB34,708,333 (US$4,845,096) as of December
   31, 2024 and June 30, 2025, respectively)<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n\n

34,958,333<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

34,708,333<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

4,845,096<\/span><\/p>\n<\/td>\n<\/td>\n<\/tr>\n\n\n

Long-term bank loans, current (including amounts of the consolidated
   VIEs of RMB300,000 and RMB2,400,000 (US$335,027) as of
   December 31, 2024 and June 30, 2025, respectively)<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n\n

300,000<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

2,400,000<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

335,027<\/span><\/p>\n<\/td>\n<\/td>\n<\/tr>\n\n\n

Long-term loans, current (including amounts of the consolidated VIEs of
   RMB10,000,000 and RMB10,000,000 (US$1,395,946) as of December
   31, 2024 and June 30, 2025, respectively)<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n\n

10,000,000<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

10,000,000<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

1,395,946<\/span><\/p>\n<\/td>\n<\/td>\n<\/tr>\n\n\n

Long-term loans from third parties, current (including amounts of the
   consolidated VIEs of RMB2,320,082 and RMB2,295,082
   (US$320,381) as of December 31, 2024 and June 30, 2025,
   respectively)<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n\n

2,320,082<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

2,295,082<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

320,381<\/span><\/p>\n<\/td>\n<\/td>\n<\/tr>\n\n\n

Salary and welfare payable (including amounts of the consolidated VIEs   
   of RMB15,375,537 and RMB15,543,259 (US$2,169,755) as of
   December 31, 2024 and June 30, 2025, respectively)<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n\n

15,375,537<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

15,543,259<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

2,169,755<\/span><\/p>\n<\/td>\n<\/td>\n<\/tr>\n\n\n

Advance from customers (including amounts of the consolidated VIEs of
   RMB1,756,046 and RMB942,724 (US$131,599) as of December 31,
   2024 and June 30, 2025, respectively)<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n\n

1,756,046<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

942,724<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

131,599<\/span><\/p>\n<\/td>\n<\/td>\n<\/tr>\n\n\n

Value added tax (“VAT”) and other tax payable (including amounts of the
   consolidated VIEs of RMB815,462 and RMB998,295 (US$139,357) as
   of December 31, 2024 and June 30, 2025, respectively)<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n\n

815,462<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

998,295<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

139,357<\/span><\/p>\n<\/td>\n<\/td>\n<\/tr>\n\n\n

Other payables (including amounts of the consolidated VIEs of
   RMB12,888,550 and RMB10,543,238 (US$1,471,777) as of December
   31, 2024 and June 30, 2025, respectively)<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n\n

12,888,750<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

10,543,438<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

1,471,806<\/span><\/p>\n<\/td>\n<\/td>\n<\/tr>\n\n\n

Accrued liabilities (including amounts of the consolidated VIEs of
   RMB9,712,966 and RMB11,564,144 (US$1,614,292) as of December
   31, 2024 and June 30, 2025, respectively)<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n\n

9,712,966<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

11,564,144<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

1,614,292<\/span><\/p>\n<\/td>\n<\/td>\n<\/tr>\n\n\n

Short-term loans from third parties (including amounts of the consolidated
   VIEs of RMB11,551,614 and RMB7,194,342 (US$1,004,291) as of
   December 31, 2024 and June 30, 2025, respectively)<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n\n

11,551,614<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

7,194,342<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

1,004,291<\/span><\/p>\n<\/td>\n<\/td>\n<\/tr>\n\n\n

Loans from related parties, current (including amounts of the consolidated
   VIEs of RMB13,821,875 and RMB33,194,670 (US$4,633,797) as of
   December 31, 2024 and June 30, 2025, respectively)<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n\n

13,821,875<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

33,194,670<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

4,633,797<\/span><\/p>\n<\/td>\n<\/td>\n<\/tr>\n\n\n

Amount due to related parties (including amounts of the consolidated
   VIEs of RMB36,829,010 and RMB42,403,073 (US$5,919,241) as of
   December 31, 2024 and June 30, 2025, respectively)<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n\n

36,829,010<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

42,403,073<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

5,919,241<\/span><\/p>\n<\/td>\n<\/td>\n<\/tr>\n\n<\/td>\n<\/td>\n<\/tr>\n\n\n

POMDOCTOR LIMITED<\/b><\/span><\/p>\n

UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS \u2014 (Continued)<\/b><\/span><\/p>\n<\/td>\n<\/td>\n<\/tr>\n\n<\/td>\n<\/td>\n<\/tr>\n\n<\/td>\n<\/td>\n\n

December 31,
2024<\/b><\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n\n

June 30,
2025<\/b><\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n\n

June 30,
2025<\/b><\/span><\/p>\n<\/td>\n<\/td>\n<\/tr>\n\n<\/td>\n<\/td>\n\n

RMB<\/b><\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n\n

RMB<\/b><\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n\n

US$<\/b><\/span><\/p>\n<\/td>\n<\/td>\n<\/tr>\n\n\n

Operating lease liabilities, current (including amounts of the
   consolidated VIEs of RMB1,388,863 and RMB1,790,319
   (US$249,919) as of December 31, 2024 and June 30, 2025,
   respectively)<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n\n

1,388,863<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

1,790,319<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

249,919<\/span><\/p>\n<\/td>\n<\/td>\n<\/tr>\n\n\n

Other current liabilities (including amounts of the consolidated
   VIEs of RMB2,080,556 and RMB237,580 (US$33,165) as of  
   December 31, 2024 and June 30, 2025, respectively)<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n\n

2,080,556<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

237,580<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

33,165<\/span><\/p>\n<\/td>\n<\/td>\n<\/tr>\n\n\n

Total current liabilities<\/b><\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n\n

179,145,471<\/b><\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

198,993,774<\/b><\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

27,778,457<\/b><\/span><\/p>\n<\/td>\n<\/td>\n<\/tr>\n\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n\n\n

Long-term bank loans, noncurrent (including amounts of the
   consolidated VIEs of RMB8,400,000 and RMB5,700,000
   (US$795,689) as of December 31, 2024 and June 30, 2025,
   respectively)<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n\n

8,400,000<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

5,700,000<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

795,689<\/span><\/p>\n<\/td>\n<\/td>\n<\/tr>\n\n\n

Loans from related parties, noncurrent (including amounts of the
   consolidated VIEs of RMB356,690,859 and RMB356,390,859
   (US$49,750,246) as of December 31, 2024 and June 30, 2025,
   respectively)<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n\n

356,690,859<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

356,390,859<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

49,750,246<\/span><\/p>\n<\/td>\n<\/td>\n<\/tr>\n\n\n

Operating lease liabilities, noncurrent (including amounts of the
   consolidated VIEs of RMB1,672,218 and RMB2,346,664
   (US$327,582) as of December 31, 2024 and June 30, 2025,
   respectively)<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n\n

1,672,218<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

2,346,664<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

327,582<\/span><\/p>\n<\/td>\n<\/td>\n<\/tr>\n\n\n

Total non-current liabilities<\/b><\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n\n

366,763,077<\/b><\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

364,437,523<\/b><\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

50,873,517<\/b><\/span><\/p>\n<\/td>\n<\/td>\n<\/tr>\n\n\n

Total liabilities<\/b><\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n\n

545,908,548<\/b><\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

563,431,297<\/b><\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

78,651,974<\/b><\/span><\/p>\n<\/td>\n<\/td>\n<\/tr>\n\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n\n\n

Commitments and contingencies<\/b><\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n\n

\u2014<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

\u2014<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

\u2014<\/span><\/p>\n<\/td>\n<\/td>\n<\/tr>\n\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n\n\n

Mezzanine equity<\/b><\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n\n\n

Convertible redeemable preferred shares (US$0.0001 par value;
   12,597,228 shares authorized, issued and outstanding as of
   December 31, 2024 and June 30, 2025)<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n\n

1,595,051,558<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

1,642,498,390<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

229,283,934<\/span><\/p>\n<\/td>\n<\/td>\n<\/tr>\n\n\n

Redeemable non-controlling interests<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n\n

168,671,234<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

173,630,137<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

24,237,833<\/span><\/p>\n<\/td>\n<\/td>\n<\/tr>\n\n\n

Total mezzanine equity<\/b><\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n\n

1,763,722,792<\/b><\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

1,816,128,527<\/b><\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

253,521,767<\/b><\/span><\/p>\n<\/td>\n<\/td>\n<\/tr>\n\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n\n\n

Equity (deficit)<\/b><\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n\n\n

Class A ordinary shares (US$0.0001 par value; 485,360,730
   shares authorized, 4,268,156 shares issued and outstanding as of
   December 31, 2024 and June 30, 2025)<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n\n

2,988<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

2,988<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

417<\/span><\/p>\n<\/td>\n<\/td>\n<\/tr>\n\n\n

Class B Ordinary shares (US$0.0001 par value; 2,042,042 shares
   authorized and outstanding as of December 31, 2024 and
   June 30, 2025, respectively)<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n\n

1,408<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

1,408<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

197<\/span><\/p>\n<\/td>\n<\/td>\n<\/tr>\n\n\n

Subscription receivable<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n\n

(1,608)<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

(1,608)<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

(224)<\/span><\/p>\n<\/td>\n<\/td>\n<\/tr>\n\n\n

Accumulated deficit<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n\n

(2,263,419,477)<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

(2,335,709,744)<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

(326,052,508)<\/span><\/p>\n<\/td>\n<\/td>\n<\/tr>\n\n\n

Accumulated other comprehensive (loss) income<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n\n

(5,231)<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

1,875<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

262<\/span><\/p>\n<\/td>\n<\/td>\n<\/tr>\n\n\n

Total Pomdoctor Limited’s shareholders’ deficit<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n\n

(2,263,421,920)<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

(2,335,705,081)<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

(326,051,856)<\/span><\/p>\n<\/td>\n<\/td>\n<\/tr>\n\n\n

Noncontrolling interests<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n\n

18,166<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

17,206<\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

2,402<\/span><\/p>\n<\/td>\n<\/td>\n<\/tr>\n\n\n

Total deficit<\/b><\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n\n

(2,263,403,754)<\/b><\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

(2,335,687,875)<\/b><\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

(326,049,454)<\/b><\/span><\/p>\n<\/td>\n<\/td>\n<\/tr>\n\n\n

Total liabilities, mezzanine equity and deficit<\/b><\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n\n

46,227,586<\/b><\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

43,871,949<\/b><\/span><\/p>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\n

6,124,287<\/b><\/span><\/p>\n<\/td>\n<\/td>\n<\/tr>\n","protected":false},"excerpt":{"rendered":"

POMDOCTOR LIMITED UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS December 31, 2024 June 30, 2025 June 30, 2025 RMB RMB US$ Assets Current assets: Cash and cash equivalents (including amounts of the consolidated VIEs of   RMB7,596,708 and RMB5,579,802 (US$778,910) as of December 31,   2024 and June 30, 2025, respectively) 7,651,695 5,746,989 802,249 Accounts receivable, net (including amounts […]<\/p>\n","protected":false},"author":8,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[20],"tags":[],"class_list":["post-41898","post","type-post","status-publish","format-standard","hentry","category-business-news"],"yoast_head":"\nPOMDOCTOR LIMITED Announces First Half of Fiscal 2025 Unaudited Financial Results - My Blog<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/transmediavictoria.net.au\/?p=41898\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"POMDOCTOR LIMITED Announces First Half of Fiscal 2025 Unaudited Financial Results - 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