AiXin Life International Balance Sheet (2011-2025)

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Balance Sheet	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)	7.64M	3.25M	3.30M	8.56M	8.65M	8.19M	5.30M	0.51M	0.50M	0.32M	0.41M	0.44M	0.31M	0.61M	0.57M	0.06M	0.06M	0.03M	0.02M	0.02M
Short-term Investments (Quarter)				0.04M				0.11M	0.09M	0.10M	0.09M	0.01M	0.04M	0.05M		0.05M	0.05M
Cash & Current Investments (Quarter)	7.64M	3.25M	3.30M	8.60M	8.65M	8.19M	5.30M	0.62M	0.58M	0.41M	0.50M	0.45M	0.34M	0.66M	0.57M	0.11M	0.12M	0.03M	0.02M	0.02M
Receivables - Net (Quarter)			0.03M	0.05M	0.07M	0.06M	0.20M	0.56M	0.43M	0.35M	0.25M	0.03M	0.38M	0.31M	0.46M	0.21M	0.22M	0.12M	0.43M	0.02M
Receivables - Other (Quarter)		0.20M	0.02M	0.02M	0.05M	0.08M	0.09M	0.03M	0.10M	0.13M	402.00	0.01M	0.10M	0.10M	0.00M	0.05M	0.00M	0.00M	0.00M	0.07M
Receivables (Quarter)			0.05M	0.06M	0.12M	0.14M	0.29M	0.60M	0.53M	0.48M	0.25M	0.04M	0.48M	0.41M	0.46M	0.26M	0.23M	0.12M	0.43M	0.10M
Raw Materials (Quarter)			0.11M	0.10M	0.10M	0.09M
Work In Process (Quarter)			0.11M	0.12M	0.14M	0.13M
Finished Goods (Quarter)			0.10M	0.01M	0.01M	0.07M
Inventory (Quarter)	0.16M	0.27M	0.28M	0.23M	0.25M	0.29M	0.86M	0.17M	0.78M	0.71M	0.72M	0.52M	0.55M	0.48M	0.60M	0.59M	0.45M	0.48M	0.53M	0.43M
Prepaid Assets (Quarter)	0.04M	0.03M	0.21M	0.14M	0.15M	0.05M	0.16M	0.04M	0.07M	0.07M	0.14M	0.01M	0.19M	0.22M	0.33M	0.13M	0.08M	0.13M	0.13M	0.10M
Current Assets (Quarter)	7.98M	8.39M	4.16M	9.21M	9.32M	8.82M	6.83M	1.98M	2.03M	1.74M	2.07M	1.50M	1.70M	1.79M	1.97M	1.45M	1.24M	1.16M	1.22M	1.02M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.06M	0.06M	0.36M	0.29M	0.26M	0.22M	1.91M	1.97M	1.88M	1.70M	1.66M	1.68M	1.55M	1.68M	1.64M	1.49M	1.41M	0.76M	0.72M	0.66M
Intangibles (Quarter)			0.00M	0.00M	0.00M	594.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.01M	0.01M	0.00M	0.00M	0.00M	0.00M	0.00M
Goodwill & Intangibles (Quarter)			0.00M	0.00M	0.00M	594.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.01M	0.01M	0.00M	0.00M	0.00M	0.00M	0.00M
Long-Term Deferred Tax (Quarter)				0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.01M	0.01M
Other Non-Current Assets (Quarter)			0.09M	0.09M	0.02M	0.09M	0.08M	0.09M	0.09M	0.08M	0.08M	0.08M	0.08M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Non-Current Assets (Quarter)	0.12M	0.14M	2.51M	2.45M	2.08M	1.77M	3.19M	3.07M	2.79M	2.48M	2.22M	3.34M	3.76M	3.72M	3.68M	2.95M	2.81M	2.19M	2.15M	2.18M
Assets (Quarter)	8.10M	8.53M	6.66M	11.66M	11.40M	10.59M	10.01M	5.05M	4.82M	4.23M	4.28M	4.84M	5.46M	5.51M	5.65M	4.41M	4.05M	3.35M	3.37M	3.20M
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.04M	0.04M	0.43M	0.41M	0.41M	0.47M	0.51M	0.17M	0.44M	0.47M	0.09M	0.48M	0.49M	0.59M	0.73M	0.08M	0.09M	0.05M	0.00M	0.06M
Notes Payables (Quarter)			0.46M	0.09M	0.09M	0.09M	0.08M	0.09M	0.09M	0.08M	0.08M	0.08M	0.08M	0.08M	0.09M					0.09M
Payables (Quarter)	0.04M	0.04M	0.89M	0.50M	0.51M	0.56M	0.59M	0.25M	0.53M	0.55M	0.18M	0.56M	0.57M	0.67M	0.81M	0.08M	0.09M	0.05M	0.00M	0.15M
Accumulated Expenses (Quarter)	0.51M	0.54M	0.84M	0.75M	0.88M	1.05M	5.90M	2.36M	2.23M	2.14M	2.14M	2.16M	2.25M	2.13M	2.38M	2.58M	2.42M	1.44M	1.33M	1.55M
Other Accumulated Expenses (Quarter)								0.24M	0.56M	0.20M	0.33M	0.01M	0.01M	2.00M	2.09M	2.96M	0.01M	0.01M	0.01M	5.82M
Short term Debt (Quarter)	0.10M	0.00M	0.12M	1.95M	2.49M	2.43M	0.73M	0.24M												0.09M
Current Leases (Quarter)	0.04M	0.04M	0.84M	0.85M	0.82M	0.80M	0.77M	0.88M	0.75M	0.60M	0.44M	0.86M	0.21M	0.15M	0.14M	0.11M	0.18M	0.18M	0.09M	0.19M
Current Taxes (Quarter)	0.21M	0.24M	0.33M	0.23M	0.23M	0.21M	0.06M	0.10M	0.04M	0.10M	0.11M	0.05M	0.08M	0.10M	0.11M	0.06M	0.03M	0.03M	0.06M	0.04M
Current Deferred Revenue (Quarter)	0.00M	0.00M	0.31M	0.17M	0.19M	0.15M	0.15M	0.14M	0.33M	0.13M	0.47M	0.17M	0.25M	0.25M	0.39M	0.13M	0.13M	0.12M	0.12M	0.04M
Total Current Liabilities (Quarter)	0.90M	0.86M	3.34M	4.45M	5.12M	5.21M	9.29M	5.32M	5.40M	4.64M	5.07M	5.96M	5.95M	6.22M	6.86M	7.47M	7.95M	7.58M	7.98M	8.49M
Non-Current Liabilities
Operating Leases (Quarter)	0.02M	0.05M	1.21M	1.14M	0.84M	0.61M	0.38M	0.19M	0.18M	0.21M	0.16M	0.79M	1.90M	1.74M	1.79M	1.21M	1.13M	1.21M	1.21M	1.28M
Total Liabilities (Quarter)	0.92M	0.91M	4.55M	5.59M	5.96M	5.83M	9.67M	5.52M	5.58M	4.84M	5.23M	6.75M	7.85M	7.96M	8.65M	8.69M	9.08M	8.80M	9.20M	9.77M
Shareholder's Equity
Total Debt (Quarter)	0.10M	0.00M	0.12M	1.95M	2.49M	2.43M	0.73M	0.24M												0.09M
Common Equity (Quarter)	7.17M	7.62M	2.12M	6.07M	5.44M	4.76M	0.34M	-0.47M	-0.76M	-0.62M	-0.95M	-1.91M	-2.39M	-2.45M	-3.00M	-4.28M	-5.03M	-5.45M	-5.82M	-6.57M
Liabilities and Shareholders Equity (Quarter)	8.10M	8.53M	6.66M	11.66M	11.40M	10.59M	10.01M	5.05M	4.82M	4.23M	4.28M	4.84M	5.46M	5.51M	5.65M	4.41M	4.05M	3.35M	3.37M	3.20M
Retained Earnings (Quarter)	0.56M	-4.50M	9.59M	-8.88M	14.18M	14.27M	14.37M	-15.25M	-15.66M	14.79M	14.88M	14.98M	0.21M	0.23M	-18.55M	15.28M	15.28M	0.18M	0.15M	0.03M

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AiXin Life International AIXN Balance Sheet (2011-2025)

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AiXin Life International AIXN Balance Sheet (2011-2025)

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