Cellyan Biotechnology HKPD Balance Sheet (2024-2026)

NASDAQ HKPD
$0.41 +0.01 (+2.07%)
At close: Aug 21, 2026 · 4:00 PM EDT
Balance Sheet Mar2024 Sep2024 Mar2025 Sep2025 Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter) 0.63M0.63M0.75M0.75M0.22M
Short-term Investments (Quarter) 0.01M401.002.26M2.29M0.24M
Cash & Current Investments (Quarter) 0.63M0.63M3.01M3.04M0.46M
Receivables - Net (Quarter) 3.70M4.88M4.66M5.09M3.78M
Receivables - Other (Quarter) 0.02M-0.09M0.06M0.68M0.02M
Receivables (Quarter) 3.72M4.79M4.71M5.77M3.80M
Raw Materials (Quarter) 0.05M0.04M0.04M0.02M
Work In Process (Quarter) 0.33M
Inventory (Quarter) 0.93M0.56M0.56M0.59M0.36M
Prepaid Assets (Quarter) 1.26M0.90M0.45M0.68M7.96M
Current Assets (Quarter) 7.80M8.88M8.73M8.86M12.33M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.87M0.12M0.11M0.11M0.51M
Long-Term Investments (Quarter) 1.83M
Intangibles (Quarter) 0.03M0.09M0.10M0.09M0.08M
Goodwill & Intangibles (Quarter) 0.03M0.09M0.10M0.09M0.08M
Long-Term Deferred Tax (Quarter) 1.26M2.16M
Non-Current Assets (Quarter) 0.87M1.28M0.69M0.78M0.51M
Assets (Quarter) 8.67M10.16M9.42M9.63M12.84M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 1.42M1.80M1.82M1.23M0.87M
Notes Payables (Quarter) 0.03M0.37M0.36M
Payables (Quarter) 1.45M1.80M2.19M1.58M0.87M
Short term Debt (Quarter) 0.18M0.23M1.50M1.33M0.88M
Current Leases (Quarter) 0.63M0.91M0.49M0.45M0.31M
Current Taxes (Quarter) 0.22M0.35M0.11M0.12M0.02M
Current Deferred Revenue (Quarter) 0.19M0.07M0.12M0.53M0.13M
Total Current Liabilities (Quarter) 3.18M3.60M2.92M3.03M3.20M
Non-Current Liabilities
Non-Current Debt (Quarter) 1.12M1.01M1.50M1.33M
Operating Leases (Quarter) 0.12M0.20M0.01M0.13M0.07M
Total Non-Current Liabilities (Quarter) 1.24M1.21M1.51M1.46M0.07M
Total Liabilities (Quarter) 4.41M4.81M4.43M4.49M3.26M
Shareholder's Equity
Total Debt (Quarter) 1.30M1.24M3.01M2.67M0.88M
Common Equity (Quarter) 4.25M5.35M4.99M5.14M9.63M
Liabilities and Shareholders Equity (Quarter) 8.67M10.16M9.42M9.63M12.84M
Retained Earnings (Quarter) 3.02M2.36M1.50M1.66M8.95M