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atxg: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, ATXG has $28,206,975 in assets.
Balance Sheets Overview
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Page 1
Unit: Dollar
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
28,206,975
48,984,391
Total equity
25,872,902
25,159,579
Total liabilities and equity
28,206,975
48,984,391
Unit: Dollar
Page 1
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Time Plot
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Balance Sheets
Property, plant and
equipment gross
$900,174
Long-term prepayments
$25,288
Plant and equipment,
net
$367,424
Amount due from related
party-Related Party
$5,186,933
Advances to suppliers
$227,202
Prepayments and other
receivables
$3,494,701
Inventories
$172,386
Debt securities
held-to-maturity
$17,500,000
Accounts receivables,
net
$776,559
Restricted cash
$10,756
Cash and cash
equivalents
$445,726
Less accumulated
depreciation
$532,750
Total non-current
assets
$392,712
Total current assets
$27,814,263
Total assets
$28,206,975
Total liabilities and
equity
$28,206,975
Total equity
$25,872,902
Total liabilities
$2,334,073
Accumulated deficit
-$14,159,065
Accumulated other
comprehensive loss
$34,329
Statutory reserve
$37,020
Additional paid-in capital
$39,948,903
Total non-current
liabilities
$1,191,178
Total current
liabilities
$1,142,895
Common stock (0.001 par
value, 250,000,000...
$11,715
Derivative liabilities
$1,191,178
Accrued expenses and
other payables
$267,278
Advances from customers
$36,590
Amount due to related
parties-Related Party
$159,286
Accounts payable
$36,547
Short-term loan
$643,194
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ADDENTAX GROUP CORP. (ATXG)
ADDENTAX GROUP CORP. (ATXG)