SVMB: the balance sheet

MyFinsight

For the quarter ending 2025-08-31, SVMB has $12,441,636 in assets. $37,114,687 in debts. $184,899 in cash and cash equivalents.

Unit: Dollar

Balance Sheets	2025-08-31	2025-05-31
Cash and cash equivalents	184,899	142,884
Restricted cash	12,840	6,236
Accounts receivable	77,644	95,189
Inventories	116,630	149,584
Amount due from related parties-Related Party	69,994	70,734
Prepaid expenses and other current assets	6,842,202	6,820,661
Total current assets	7,304,209	7,285,288
Property, plant and equipment, net	5,029,208	4,966,821
Intangible assets, net	8,101	8,232
Right-of-use assets	71,208	73,250
Other non-current assets	28,910	29,827
Total non-current assets	5,137,427	5,078,130
Total assets	12,441,636	12,363,418

Short-term loan	1,402,446	1,389,063
Accounts payables	776,091	689,251
Advances from customers	3,290,741	3,345,936
Other current payables	7,138,586	6,448,878
Taxes payable	76,087	56,117
Amounts due to related parties-Related Party	2,406,689	2,285,859
Operating lease liabilities, current	9,587	9,389
Total current liabilities	15,100,227	14,224,493
Operating lease liabilities	59,563	63,934
Long term payable	21,954,897	21,745,384
Total non-current liabilities	22,014,460	21,809,318
Total liabilities	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 august 31, 2025 and february 28, 2025)	555,315	555,315
Additional paid-in capital	9,672,563	9,672,563
Accumulated deficit	-36,510,333	-35,732,174
Accumulated other comprehensive income	1,790,688	2,011,876
Non-controlling interest	-181,284	-177,973
Total shareholders deficit	-24,673,051	-23,670,393
Total liabilities and shareholders deficit	12,441,636	12,363,418