Finance lease receivables, current - related parties
13,725,781
13,326,150
9,757,901
9,128,931
Income tax recoverable
1,033,646
1,173,913
841,677
-
Customer loans receivable, current
4,991,848
6,659,837
11,593,195
10,552,623
Prepaid expenses and other current assets
7,239,514
10,912,717
14,707,082
14,051,746
Other receivables - related parties
1,560,521
-
-
-
Total current assets
259,387,524
238,780,182
227,203,222
241,342,038
Property and equipment, net
7,414,691
7,287,369
6,995,263
8,058,016
Intangible assets, net
45,686,697
47,152,285
23,302,796
1,584,543
Long-term investments, net
1,287,477
1,198,583
-
-
Long-term investments, net-Nonrelated Party
-
-
4,608,439
3,593,087
Equity method investments
19,743,990
20,312,642
-
-
Goodwill, net
15,179,809
15,398,049
4,924,699
5,011,511
Cryptocurrencies
-
-
570,286
535,882
Finance lease receivables, non-current - related parties
11,673,777
12,548,800
14,709,715
13,197,979
Operating lease right-of-use assets
10,147,179
11,084,198
4,886,486
4,583,393
Finance lease right-of-use assets
362,302
392,118
478,742
516,932
Deferred tax assets
8,103,446
4,975,629
607,731
2,343,302
Long-term investments, net-Related Party
-
-
18,869,390
19,381,422
Customer loans receivable, non-current
2,887,006
3,454,969
6,553,611
5,934,636
Long-term prepayments
420,043
705,430
396,242
1,755,292
Long-term investments in mcs - related parties
17,207,414
17,539,564
-
-
Other assets
7,157,667
7,189,758
7,256,463
7,461,224
Total non-current assets
147,271,498
149,239,394
94,159,863
73,957,219
Total assets
406,659,022
388,019,576
321,363,085
315,299,257
Accounts payable-Nonrelated Party
22,832,724
19,168,072
17,258,372
16,290,206
Notes and other payables, current - related parties
-
-
1,637,370
3,272,048
Accounts payable-Related Party
931,810
527,624
2,842,877
3,245,989
Bank and other borrowings, current
11,816,235
8,987,118
3,044,470
69,420
Advances from customers-Nonrelated Party
980,889
1,011,249
1,030,416
512,123
Advances from customers-Related Party
3,993,850
4,217,057
6,957,477
10,333,007
Income tax payable
19,313,068
8,450,440
766,796
14,133,163
Operating lease liabilities, current
5,404,269
5,521,371
3,545,667
3,623,871
Finance lease liabilities, current
99,627
118,297
147,603
161,340
Accrued liabilities and other current liabilities
13,087,484
11,896,371
4,561,978
6,229,797
Due to related party-Related Party
0
2,670,016
2,791,808
2,810,647
Notes and other payables, non-current - related parties
-
-
0
0
Total current liabilities
78,459,956
62,567,615
44,584,834
60,681,611
Bank and other borrowings, non-current
25,938,581
31,447,900
18,078,324
7,031,506
Deferred tax liabilities
15,777,663
16,215,816
7,769,090
353,517
Operating lease liabilities, non-current
4,897,286
5,731,514
1,564,370
1,208,516
Finance lease liabilities, non- current portion
77,080
93,600
136,677
164,721
Other liabilities
1,593,314
1,578,954
1,170,589
1,206,815
Total non-current liabilities
48,283,924
55,067,784
28,719,050
9,965,075
Total liabilities
126,743,880
117,635,399
73,303,884
70,646,686
Common stock (0.0001 par value, 400,000,000 shares authorized, 103,881,251 shares issued, and 102,576,943 shares outstanding as of june 30, 2026 and december 31, 2025)
10,388
10,388
10,388
10,388
Additional paid in capital
75,715,942
72,867,424
72,196,114
72,196,114
Treasury stock (at cost, 1,304,308 shares as of june 30, 2026 and december 31, 2025)
7,749,997
7,749,997
7,749,997
5,115,262
Retained earnings
262,449,513
251,756,691
226,248,329
213,423,693
Accumulated other comprehensive loss
-66,589,505
-61,541,134
-42,716,542
-35,922,942
Total sbc medical group holdings incorporated stockholders equity
263,836,341
255,343,372
247,988,292
244,591,991
Non-controlling interests
16,078,801
15,040,805
70,909
60,580
Total stockholders' equity
279,915,142
270,384,177
248,059,201
244,652,571
Total liabilities and stockholders equity
406,659,022
388,019,576
321,363,085
315,299,257
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
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