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Cash Flow Overview

Change in Cash
-$5,015,982
Unit: Dollar
Positive Cash Flow Breakdown
    • Repayment of bank loans
    • Accounts receivables
    • Net cash provided by financing a...
    • Others
Negative Cash Flow Breakdown
    • Accounts payable
    • Proceeds from bank loans
    • Other receivables
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Impairment of plant and equipment
-
-
126,805
-
Net income (loss)
-
502,855
-
-
Net loss from continuing operations
-782,230
502,855
-13,093,408
-3,230,870
Depreciation
-14,534
175,486
334,047
22,435
Amortization
8,311
25,903
33,929
33,623
Amortization of operating lease right-of-use assets
7,166
-
-
-
Allowance for doubtful accounts
10,472
68,256
260,659
144
Stock based compensation
-
-
11,631,000
2,798,500
Loss on disposal of plant and equipment
-325
-
0
-
Accounts receivables
-1,055,285
1,236,952
144,479
29,651
Inventories
-5,370
-137,830
-204,396
-224,870
Advances to suppliers
-4,181
16,191
-509,420
570,844
Other receivables
1,486,462
1,080
1,541
-2,107
Accounts payable
-3,137,552
4,484,790
-550,034
663,474
Advance from customer
-2,807
-1,698
-41,696
-20,723
Other payables and accrued liabilities
57,058
-206,286
171,155
-384,427
Deferred income
-
-
0
-
Taxes payable
-272,240
647,520
102,626
20,939
Other long-term liabilities
-
-
0
-
Operating lease liabilities
-8,696
-
-
-
Net cash provided by (used in) operating activities from continuing operations
24,080
-
-1,786,297
-
Net cash used in operating activities from discontinued operations
-501,649
-
0
-
Net cash used in operating activities
-5,058,002
4,580,433
-457,121
697,489
Purchase of plant and equipment
-
-
2,350
11
Net increase in cash from acquisition of subsidiary
-
-
490
-
Purchase of plant and equipment
-1,438
14,127
-
-
Cash received from disposal of plant and equipment
437
-
0
-
Net cash used in investing activities from continuing operations
-12,252
-
-4,334
-
Net cash provided by (used in) investing activities from discontinued operations
323
-
0
-
Net cash used in investing activities
2,198
-14,127
-1,860
-11
Proceeds from long-term loans
-
-
541,952
4,057,700
Proceeds from bank loans
-2,039,323
2,045,711
-
-
Repayment of bank loans
-2,070,368
2,216,090
-85,473
1,169,203
Changes in related party balances, net
-
-
-90,002
-1,312,791
Proceeds from related parties
-786,711
1,235,845
-
-
Net cash provided by financing activities from continuing operations
309,800
-
1,739,233
-
Repayment to related parties
-
294,162
-
-
Net cash provided by financing activities from discontinued operations
501,326
-
0
-
Net decrease in cash and restricted cash
-
-
78,442
-
Net cash provided by financing activities
39,822
771,304
537,423
-1,300,403
Net increase in cash
-5,015,982
5,337,610
78,442
-602,925
Effect of changes of foreign exchange rates on cash
-17,829
14,249
-23,240
13,259
Cash at beginning of period
5,470,815
118,956
63,754
180,335
Cash at end of period
333,799
5,470,815
118,956
63,754
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Repayment of bank loans-$2,070,368 something is missing$1,065,466 Net cash provided byfinancing activities from...$501,326 something is missing$14,127 Net cash provided byfinancing activities from...$309,800 Net cash provided by(used in) investing...$323 Canceled cashflow$2,826,034 Net cash provided byfinancing activities$39,822 (-98.41%↓ Y/Y)Net cash used ininvesting activities$2,198 (189.24%↑ Y/Y)something is missing$4,580,433 Canceled cashflow$771,304 Canceled cashflow$12,252 Accounts receivables-$1,055,285 (-1447.06%↓ Y/Y)Other payables andaccrued liabilities$57,058 (-84.03%↓ Y/Y)Allowance for doubtfulaccounts$10,472 (-67.27%↓ Y/Y)Amortization$8,311 (-87.47%↓ Y/Y)Amortization of operatinglease right-of-use...$7,166 Inventories-$5,370 (-101.90%↓ Y/Y)Advances to suppliers-$4,181 (99.62%↑ Y/Y)Loss on disposal ofplant and equipment-$325 Proceeds from bank loans-$2,039,323 Proceeds from relatedparties-$786,711 Purchase of plant andequipment-$1,438 (-158.38%↓ Y/Y)Cash received fromdisposal of plant and...$437 Net increase in cash-$5,015,982 (-1160.27%↓ Y/Y)Canceled cashflow$42,020 Net cash provided by(used in) operating...$24,080 Canceled cashflow$5,704,521 something is missing-$771,304 Net cash used ininvesting activities from...-$12,252 Canceled cashflow$1,875 Net cash used inoperating activities-$5,058,002 (-149.57%↓ Y/Y)Canceled cashflow$24,080 Accounts payable-$3,137,552 (-3760.28%↓ Y/Y)Other receivables$1,486,462 (361569.59%↑ Y/Y)Net loss fromcontinuing operations-$782,230 (46.69%↑ Y/Y)Taxes payable-$272,240 (-1433.01%↓ Y/Y)Depreciation-$14,534 (-103.35%↓ Y/Y)Operating leaseliabilities-$8,696 Advance from customer-$2,807 (97.31%↑ Y/Y)something is missing-$14,127 something is missing-$4,580,433 Net cash used inoperating activities from...-$501,649

Planet Green Holdings Corp. (PLAG)

Planet Green Holdings Corp. (PLAG)