Planet Green Holdings Corp. (PLAG)
Planet Green Holdings Corp. (PLAG)
| Balance Sheets | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Advances to suppliers, net | NaN | NaN | NaN | 1,712,827 |
| Cash | NaN | 118,956 | 63,451 | NaN |
| Cash | 5,470,815 | NaN | 303 | 302 |
| Cash | NaN | NaN | NaN | 455,798 |
| Assets of discontinuing operations | NaN | NaN | NaN | 2,204,362 |
| Accounts receivable, net | 1,384,819 | 209,206 | 73,164 | 122,136 |
| Other receivables-related parties-Related Party | NaN | NaN | NaN | 3,167,373 |
| Inventories, net | 609,838 | 737,970 | 931,544 | 1,153,668 |
| Prepaid expenses | NaN | NaN | NaN | 1,098,599 |
| Advances to suppliers, net | 1,009,092 | 984,566 | 1,785,230 | NaN |
| Other receivables, net | 2,716 | 1,610 | 249,648 | 250,576 |
| Other receivables-related parties | 3,081,792 | 2,736,302 | 3,556,668 | NaN |
| Prepaid expenses | 24,841 | 20,071 | 248,481 | NaN |
| Total current assets | 11,583,913 | 4,808,681 | 6,908,489 | 10,165,641 |
| Plant and equipment, net | NaN | NaN | 4,623,270 | 10,808,744 |
| Long-term investments | NaN | NaN | NaN | 1,653,392 |
| Plant and equipment, net | 4,579,355 | 4,652,972 | NaN | NaN |
| Intangible assets, net | 701,208 | 717,311 | 738,424 | 767,413 |
| Construction in progress, net | NaN | 23,909 | 23,486 | 23,340 |
| Goodwill | 15,329 | 7,005 | NaN | 4,724,699 |
| Total non-current assets | 5,295,892 | 5,401,197 | 5,385,180 | 17,977,588 |
| Total assets | 16,879,805 | 10,209,878 | 12,293,669 | 28,143,229 |
| Loans-current | 3,618,850 | 5,255,536 | 4,612,598 | 4,584,455 |
| Liabilities of discontinuing operations | NaN | NaN | NaN | 2,382,669 |
| Accounts payable | 6,633,495 | 2,114,143 | 2,646,571 | 2,157,941 |
| Advance from customers | 212,899 | 213,127 | 250,987 | 271,173 |
| Taxes payable | 884,752 | 232,066 | 124,511 | 102,731 |
| Other payables and accrued liabilities | 1,951,020 | 2,140,130 | 1,940,114 | 2,923,452 |
| Other payables-related parties | 3,180,701 | 1,924,426 | 2,871,008 | 5,231,982 |
| Total current liabilities | 16,481,717 | 11,879,428 | 12,445,789 | 17,654,403 |
| Loans-noncurrent | NaN | NaN | NaN | 418,784 |
| Other long-term liabilities | NaN | NaN | NaN | 0 |
| Loans-noncurrent | 2,045,520 | 500,493 | 421,408 | NaN |
| Total non-current liabilities | 2,045,520 | 500,493 | 421,408 | 418,784 |
| Total liabilities | 18,527,237 | 12,379,921 | 12,867,197 | 18,073,187 |
| Common stock 0.001 par value, 1,500,000,000 shares authorized 14,232,714 shares issued and outstanding as of march 31, 2026 and december 31, 2025 | 14,233 | 14,233 | 7,283 | 7,283 |
| Additional paid-in capital | 170,190,324 | 170,190,324 | 158,566,274 | 155,767,774 |
| Accumulated deficit | -174,717,437 | -175,029,363 | -161,772,429 | -149,624,136 |
| Accumulated other comprehensive income | 2,680,006 | 2,658,143 | 2,625,344 | 3,919,121 |
| Non-controlling interests | 185,442 | -3,380 | NaN | NaN |
| Total stockholders (deficit) equity | NaN | NaN | -573,528 | 10,070,042 |
| Total stockholders deficit | -1,647,432 | -2,170,043 | NaN | NaN |
| Total liabilities and stockholders equity (deficit) | 16,879,805 | 10,209,878 | 12,293,669 | 28,143,229 |