AiXin Life International Balance Sheet (2012-2025) | AIXN

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Balance Sheet	Aug2012	Nov2012	Feb2013	May2013	Feb2014	May2014	Aug2014	Nov2014	Feb2015	May2015	Aug2015	Nov2015	Feb2016	Dec2016	Mar2017	Jun2017	Aug2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Assets
Current Assets
Cash & Equivalents				42.00	750.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	603.00	0.00M	0.03M	0.12M	0.12M		0.04M	0.03M	0.00M	0.02M	0.01M	0.00M	0.00M	0.36M	0.01M	0.02M	0.01M	7.96M	7.68M	7.64M	3.25M	3.30M	8.56M	8.65M	8.19M	5.38M	0.51M	0.50M	0.32M	0.41M	0.44M	0.31M	0.61M	0.57M	0.06M	0.06M	0.03M	0.02M
Short-term Investments																																		0.04M				0.11M	0.09M	0.10M	0.09M	0.02M	0.04M	0.05M		0.05M	0.05M
Cash & Current Investments				42.00	750.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	603.00	0.00M	0.03M	0.12M	0.12M		0.04M	0.03M	0.00M	0.02M	0.01M	0.00M	0.00M	0.36M	0.01M	0.02M	0.01M	7.96M	7.68M	7.64M	3.25M	3.30M	8.60M	8.65M	8.19M	5.38M	0.62M	0.58M	0.41M	0.50M	0.47M	0.34M	0.66M	0.57M	0.11M	0.12M	0.03M	0.02M
Receivables - Net														0.18M				0.03M	0.02M	0.02M	0.03M	0.04M	0.05M	0.05M	0.09M	0.01M	937.00						0.03M	0.05M	0.07M	0.06M	0.20M	0.56M	0.43M	0.35M	0.25M	0.17M	0.38M	0.31M	0.46M	0.52M	0.39M	0.44M	0.43M
Receivables - Other																							0.18M	0.12M	0.38M	1.28M	1.62M	1.24M	0.97M	0.02M		0.20M	0.02M	0.02M	0.05M	0.08M	0.09M	0.08M	0.10M	0.13M	0.38M	0.01M	0.10M	0.10M	0.06M	0.05M	0.00M	0.00M	0.06M
Receivables														0.18M				0.03M	0.02M	0.02M	0.03M	0.04M	0.23M	0.17M	0.47M	1.30M	1.63M						0.05M	0.06M	0.12M	0.14M	0.29M	0.65M	0.53M	0.48M	0.64M	0.18M	0.48M	0.41M	0.52M	0.57M	0.40M	0.44M	0.49M
Raw Materials																																	0.11M	0.10M	0.10M	0.09M
Work In Process																																	0.11M	0.12M	0.14M	0.13M
Finished Goods														0.05M				0.06M	0.02M	0.02M	0.02M	0.01M								0.05M			0.10M	0.01M	0.01M	0.07M
Inventory														0.11M				0.05M	0.02M	0.02M	0.02M	0.01M	0.01M	0.68M	0.41M	0.28M	0.28M	0.22M	0.22M	0.16M	0.16M	0.27M	0.32M	0.23M	0.25M	0.29M	0.88M	0.57M	0.78M	0.71M	0.72M	0.52M	0.55M	0.56M	0.60M	0.59M	0.54M	0.48M	0.53M
Current Deferred Tax Assets														0.34M				0.42M	0.42M	0.40M	0.38M	0.34M	0.33M	0.32M
Prepaid Assets						0.00M	0.00M	0.00M			199.00	199.00		0.00M				0.02M	0.03M	0.03M	0.02M	0.03M	0.02M	0.05M	0.03M	4.05M	3.98M	0.28M	0.03M	0.03M	0.04M	0.03M	0.21M	0.14M	0.15M	0.05M	0.16M	0.04M	0.07M	0.07M	0.14M	0.05M	0.19M	0.22M	0.33M	0.13M	0.15M	0.13M	0.13M
Current Assets						0.00M				0.00M	0.00M	802.00	0.00M	0.87M				0.84M	0.80M	0.72M	0.73M	0.66M	0.82M	1.44M	5.24M	5.74M	5.98M	7.71M	8.30M	7.93M	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
Non-Current Assets
Property, Plant & Equipment (Net)														2.82M				1.72M	1.74M	1.61M	1.51M	1.46M	0.09M	0.07M	0.11M	0.10M	0.09M	0.08M	0.07M	0.07M	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
Intangibles																																	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
Goodwill & Intangibles																																	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
Long-Term Deferred Tax																																		0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.01M	0.01M
Other Non-Current Assets																														0.01M			0.09M	0.09M	0.09M	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
Non-Current Assets														2.82M				1.72M	1.74M	1.61M	1.51M	1.46M	0.30M	0.25M	0.26M	0.32M	0.26M	0.24M	0.20M	0.17M	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
Assets	0.00M	0.00M	0.00M	42.00		0.00M	0.00M	0.01M	0.00M	0.00M	0.00M	802.00	0.00M	3.69M				2.56M	2.53M	2.33M	2.24M	2.12M	1.11M	1.69M	5.50M	6.06M	6.24M	7.95M	8.50M	8.09M	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
Liabilities
Current Liabilities
Accounts Payables	0.01M	0.00M	0.00M	0.00M		0.00M	0.00M	0.01M	466.00	0.00M		700.00	0.00M	0.31M			0.06M	0.60M	0.81M	0.78M	0.78M	0.70M	0.73M	0.78M	0.50M	0.65M	0.64M	0.64M	0.56M	0.51M	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
Notes Payables																																	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
Payables	0.01M	0.00M	0.00M	0.00M		0.00M	0.00M	0.01M	466.00	0.00M		700.00	0.00M	0.31M			0.06M	0.60M	0.81M	0.78M	0.78M	0.70M	0.73M	0.78M	0.50M	0.65M	0.64M	0.64M	0.56M	0.51M	0.51M	0.54M	1.31M	0.85M	0.97M	1.14M	5.99M	2.44M	2.32M	2.23M	2.22M	2.25M	2.33M	2.22M	2.47M	2.58M	2.42M	1.44M	1.33M
Accumulated Expenses														0.11M				0.10M	0.15M	0.14M	0.15M	0.16M	0.14M
Other Accumulated Expenses														0.15M				0.42M	0.56M	0.55M	0.54M	0.53M	0.58M															0.24M	0.56M	0.20M	0.33M	0.01M	1.68M	2.00M	2.09M	0.01M	0.01M	0.01M	0.01M
Short term Debt																	0.18M													0.26M	0.10M	0.00M	0.12M	1.95M	2.49M	2.43M	0.73M	0.24M
Current Leases																							0.10M	0.10M	0.10M	0.15M	0.14M	0.12M	0.10M	0.07M	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
Current Taxes														1.19M				1.29M	1.34M	1.28M	1.24M	1.22M	1.24M	1.22M	1.38M	0.10M	0.06M	0.05M	0.07M	0.28M	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	0.10M	0.07M	0.07M	0.06M
Current Deferred Revenue														2.07M				2.69M	2.70M	2.58M	2.44M	2.19M	2.16M	2.11M	0.36M		0.03M	0.09M	0.00M		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	0.19M	0.13M
Total Current Liabilities						0.05M				0.08M	0.09M	0.11M	0.12M	5.70M				5.63M	6.13M	5.95M	5.78M	5.31M	4.28M	4.24M	2.37M	0.93M	0.90M	2.18M	1.75M	1.17M	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
Non-Current Liabilities
Non-Current Debt																																		0.09M	0.09M	0.09M	0.08M	0.09M
Operating Leases																							0.21M	0.18M	0.15M	0.21M	0.17M	0.16M	0.13M	0.03M	0.06M	0.08M	2.05M	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
Total Liabilities	0.02M	0.02M	0.02M	0.03M		0.05M	0.05M	0.06M	0.06M	0.08M	0.09M	0.11M	0.12M	5.70M			0.24M	5.63M	6.13M	5.95M	5.78M	5.31M	4.38M	4.32M	2.42M	1.00M	0.93M	2.22M	1.77M	1.20M	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
Shareholder's Equity
Total Debt																	0.18M													0.26M	0.10M	0.00M	0.12M	2.04M	2.58M	2.52M	0.81M	0.32M
Common Equity	-0.02M	-0.02M	-0.02M	-0.03M		-0.05M	-0.05M	-0.06M	-0.06M	-0.07M	-0.09M	-0.11M	-0.12M	-2.02M			-0.24M	-3.07M	-3.59M	-3.63M	-3.54M	-3.19M	-3.27M	-2.63M	3.08M	5.07M	5.31M	5.73M	6.73M	6.89M	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
Shareholder's Equity	-0.02M	-0.02M	-0.02M	-0.03M		-0.05M	-0.05M	-0.06M	-0.06M	-0.07M	-0.09M	-0.11M	-0.12M	-2.02M			-0.24M	-3.07M	-3.59M	-3.63M	-3.54M	-3.19M	-3.27M	-2.63M	3.08M	5.07M	5.31M	5.73M	6.73M	6.89M	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
Liabilities and Shareholders Equity	0.00M	0.00M	0.00M	42.00		0.00M	0.00M	0.01M	0.00M	0.00M	0.00M	802.00	0.00M	3.69M				2.56M	2.53M	2.33M	2.24M	2.12M	1.11M	1.69M	5.50M	6.06M	6.24M	7.95M	8.50M	8.09M	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
Retained Earnings	0.18M	0.18M	0.18M	0.19M		-0.21M	0.21M	0.22M	-0.22M	-0.23M	-0.25M	-0.27M	-0.27M	-2.13M			-0.40M	-6.39M	-6.80M	-7.16M	-7.53M	-7.74M	-8.05M	-8.41M	-7.65M	-5.84M	-5.59M	-5.28M	-4.64M	-4.96M	-4.74M	-4.50M	-8.29M	-8.88M	-9.63M	-10.36M	-14.73M	-15.25M	-15.66M	-15.76M	-16.20M	-17.22M	-17.82M	-18.00M	-18.55M	-19.99M	-20.71M	-21.06M	-21.40M
Treasury Shares																						30.15M

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AiXin Life International Balance Sheet (2012-2025) | AIXN

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