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Property plant and
equipment, gross
$2,395,769
Inventories
$7,443,649
Prepayments and other
current assets, net
$1,516,017
Deferred offering cost
$1,222,960
Cash and cash
equivalents
$857,529
Accounts receivable, net
$167,963
Amounts due from related
parties-Related Party
$11,000
Property, plant and
equipment, net
$1,233,082
Right-of-use assets
$1,165,931
Deferred tax assets
$427,758
Other non-current
assets
$246,240
Less accumulated
depreciation
$1,162,687
Total current assets
$11,219,118
Total non-current
assets
$3,073,011
Total assets
$14,292,129
Total liabilities and
equity
$14,292,129
Total liabilities
$10,722,643
Total shareholders
equity
$3,569,486
Total current
liabilities
$10,516,173
Total non-current
liabilities
$206,470
Retained earnings
$2,987,942
Additional paid-in capital
$579,544
Common stock,
value-Common Class B
$1,237
Common stock,
value-Common Class A
$763
Amounts due to related
parties-Related Party
$3,884,798
Advance from customers
$3,566,426
Accounts payable
$1,332,204
Operating lease
liabilities, current
$1,129,768
Accrued expenses and
other current...
$580,793
Taxes payable
$22,184
Operating lease
liabilities, non-current
$206,470
Back
Back
Balance Sheet
Papa Medical Inc. (PAPA)
Papa Medical Inc. (PAPA)
source: myfinsight.com