Aimei Health Technology Balance Sheet (2023-2025) | AFJKR

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Balance Sheet Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 0.58M0.41M0.16M0.10M0.03M0.01M0.00M0.00M
Cash & Current Investments (Quarter) 0.58M0.41M0.16M0.10M0.03M0.01M0.00M0.00M
Receivables - Other (Quarter) 302.00-0.05M-0.04M-0.03M-0.03M-0.03M-0.03M-0.03M
Prepaid Assets (Quarter) 0.07M0.05M0.02M0.00M677.000.04M0.02M
Current Assets (Quarter) 0.58M0.48M0.20M0.12M0.03M0.01M0.04M0.02M0.00M
Non-Current Assets
Long-Term Investments (Quarter) 69.89M70.80M71.72M72.66M0.11M0.24M44.51M45.44M12.10M
Other Non-Current Assets (Quarter) 0.05M
Non-Current Assets (Quarter) 69.89M70.80M71.72M72.66M73.78M43.59M44.51M45.44M12.10M
Assets (Quarter) 70.47M71.28M71.92M72.78M73.81M43.60M44.56M45.47M12.10M
Liabilities
Current Liabilities
Notes Payables (Quarter) 0.23M0.76M1.21M1.66M2.02M
Payables (Quarter) 0.23M0.76M1.21M1.66M2.02M
Accumulated Expenses (Quarter) 0.02M0.03M0.06M0.09M0.30M0.46M0.31M0.29M0.45M
Other Accumulated Expenses (Quarter) 0.05M0.09M0.29M0.47M0.70M0.83M0.90M
Total Current Liabilities (Quarter) 0.02M0.08M0.11M0.23M0.82M1.69M2.21M2.77M3.37M
Non-Current Liabilities
Non-Current Deffered Revenue (Quarter) 0.69M0.69M0.69M0.69M0.69M0.69M0.69M0.69M0.69M
Preferred Stock Liabilities (Quarter) 69.89M70.80M71.72M72.66M73.78M43.59M44.51M45.44M12.10M
Total Liabilities (Quarter) 0.71M0.77M0.80M0.92M1.51M2.38M2.90M3.46M4.06M
Shareholder's Equity
Common Equity (Quarter) -0.13M-0.29M-0.60M-0.80M-1.48M-2.37M-2.86M5.00M-4.06M
Liabilities and Shareholders Equity (Quarter) 70.47M71.28M71.92M72.78M73.81M43.60M44.56M45.47M12.10M
Retained Earnings (Quarter) -0.13M-0.29M-0.60M-0.80M-1.48M-2.37M-2.86M-3.44M-4.06M
Treasury Shares (Quarter) 6.90M6.90M6.90M6.90M6.90M4.00M4.00M4.00M1.04M