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Property, plant andequipment gross$1,055,010 (10.37%↑ Y/Y)Debt securitiesheld-to-maturity$12,000,000 (-31.43%↓ Y/Y)Amount due from relatedparty$5,188,215 (1.84%↑ Y/Y)Prepayments and otherreceivables$4,690,970 (15.27%↑ Y/Y)Loan receivable,current$3,639,085 Cash and cashequivalents$762,649 (55.42%↑ Y/Y)Accounts receivable, net$642,999 (-22.02%↓ Y/Y)Advances to suppliers$248,641 (-33.75%↓ Y/Y)Inventories$185,369 (7.86%↑ Y/Y)Restricted cash$10,756 (-99.24%↓ Y/Y)Goodwill$6,188,636 Plant and equipment,net$432,088 (1.27%↑ Y/Y)Investment in equity methodinvestees$158,108 Less accumulateddepreciation$622,922 (17.72%↑ Y/Y)Total current assets$27,368,684 (-8.62%↓ Y/Y)Total non-currentassets$6,778,832 (-64.38%↓ Y/Y)Total assets$34,147,516 (-30.29%↓ Y/Y)Total liabilities andequity$34,147,516 (-30.29%↓ Y/Y)Total equity$25,301,601 (0.56%↑ Y/Y)Total liabilities$8,845,915 (-62.87%↓ Y/Y)Non-controlling interests-$124,597 Total equityattributable to equity...$25,426,198 (1.06%↑ Y/Y)Total currentliabilities$7,369,393 (50.62%↑ Y/Y)Total non-currentliabilities$1,476,522 (-92.20%↓ Y/Y)Accumulated deficits-$15,737,137 (-11.96%↓ Y/Y)Accumulated othercomprehensive loss-$122,189 (-276.79%↓ Y/Y)Additional paid-in capital$41,246,278 (5.49%↑ Y/Y)Loan payable$3,787,895 Accrued expenses andother payables$1,139,254 (-46.40%↓ Y/Y)Related partyborrowings$865,173 (448.14%↑ Y/Y)Short-term loan$720,142 (-1.11%↓ Y/Y)Accounts payable$667,483 (388.27%↑ Y/Y)Advances from customers$82,860 (-78.73%↓ Y/Y)Interest payable$61,323 Deferred revenue$45,263 Derivative liabilities$1,476,522 (92.73%↑ Y/Y)Statutory reserve$38,215 (3.23%↑ Y/Y)Common stock (0.001 parvalue, 250,000,000...$1,031 (-89.78%↓ Y/Y)
Balance Sheet

ADDENTAX GROUP CORP. (ATXG)

ADDENTAX GROUP CORP. (ATXG)

source: myfinsight.com