For the quarter ending 2025-11-30, SVMB has $12,241,667 in assets. $37,913,700 in debts. $130,007 in cash and cash equivalents.
| Balance Sheets | 2025-11-30 | 2025-08-31 | 2025-05-31 | |
|---|---|---|---|---|
| Cash and cash equivalents | 130,007 | 184,899 | 142,884 | |
| Restricted cash | 45,677 | 12,840 | 6,236 | |
| Accounts receivable | 36,668 | 77,644 | 95,189 | |
| Inventories | 134,858 | 116,630 | 149,584 | |
| Amount due from related parties-Related Party | 86,941 | 69,994 | 70,734 | |
| Prepaid expenses and other current assets | 6,875,877 | 6,842,202 | 6,820,661 | |
| Total current assets | 7,310,028 | 7,304,209 | 7,285,288 | |
| Property, plant and equipment, net | 4,819,842 | 5,029,208 | 4,966,821 | |
| Intangible assets, net | 7,201 | 8,101 | 8,232 | |
| Right-of-use assets | 76,674 | 71,208 | 73,250 | |
| Other non-current assets | 27,922 | 28,910 | 29,827 | |
| Total non-current assets | 4,931,639 | 5,137,427 | 5,078,130 | |
| Total assets | 12,241,667 | 12,441,636 | 12,363,418 | |
| Short-term loan | 70,670 | 1,402,446 | 1,389,063 | |
| Accounts payables | 488,205 | 776,091 | 689,251 | |
| Advances from customers | 3,178,046 | 3,290,741 | 3,345,936 | |
| Other current payables | 8,079,278 | 7,138,586 | 6,448,878 | |
| Taxes payable | 62,347 | 76,087 | 56,117 | |
| Amounts due to related parties-Related Party | 2,495,157 | 2,406,689 | 2,285,859 | |
| Operating lease liabilities, current | 10,341 | 9,587 | 9,389 | |
| Total current liabilities | 14,384,044 | 15,100,227 | 14,224,493 | |
| Operating lease liabilities, non-current | 60,420 | 59,563 | 63,934 | |
| Long-term loan | 1,342,737 | - | - | |
| Long term payable | 22,126,499 | 21,954,897 | 21,745,384 | |
| Total non-current liabilities | 23,529,656 | 22,014,460 | 21,809,318 | |
| Total liabilities | 37,913,700 | 37,114,687 | 36,033,811 | |
| Common stock (0.001 par value, 50,000,000,000 shares authorized, 555,315,412 shares issued and outstanding as of november 30, 2025 and february 28, 2025) | 555,315 | 555,315 | 555,315 | |
| Additional paid-in capital | 9,672,563 | 9,672,563 | 9,672,563 | |
| Accumulated deficit | -37,305,032 | -36,510,333 | -35,732,174 | |
| Accumulated other comprehensive income | 1,613,151 | 1,790,688 | 2,011,876 | |
| Non-controlling interest | -208,030 | -181,284 | -177,973 | |
| Total shareholders deficit | -25,672,033 | -24,673,051 | -23,670,393 | |
| Total liabilities and shareholders deficit | 12,241,667 | 12,441,636 | 12,363,418 | |
Jingbo Technology, Inc. (SVMB)
Jingbo Technology, Inc. (SVMB)