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Property, plant and
equipment, net
$16,313,411
Intangible assets, net
$2,992,157
Value added tax
receivable
$838,274
Accounts receivable, net
$3,223,334
Value added tax
receivable, current
$2,104,253
Advance to suppliers
$837,152
Other receivable
$432,458
Inventories
$112,250
Cash
$42,978
Restricted cash
$36,892
Total non-current
assets
$20,143,842
Total current assets
$6,789,317
Total assets
$26,933,159
Total liabilities and
stockholders' equity
$26,933,159
Total liabilities
$15,081,041
Total equity
$11,852,118
Total
currentliabilities
$13,097,741
Total non-current
liabilities
$1,983,300
Total company
stockholders' equity
$8,751,493
Noncontrolling interest
$3,100,625
Accumulated deficit
-$2,115,918
Accumulated comprehensive
income (loss)
-$310,877
Short-term bank loans
$6,146,809
Accrued expenses and
other current...
$5,030,921
Account payable
$1,534,421
Convertible notes payable
$275,000
Deferred income, current
$110,590
Deferred income
$1,022,465
Long-term payable
$960,835
Additional paid in capital
$11,152,388
Common stock, 0.001par
value,65,000,000shares...
$25,900
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Back
Balance Sheet
source: myfinsight.com
ESG Inc. (ESGH)
ESG Inc. (ESGH)