Jiade Balance Sheet (2023-2025) | JDZG

Balance Sheet Dec2023 Dec2024 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 0.98M0.55M2.79M
Cash & Current Investments (Quarter) 0.98M0.55M2.79M
Receivables - Net (Quarter) 1.09M1.47M0.88M
Receivables - Other (Quarter) 0.00M0.62M9.36M
Receivables (Quarter) 1.09M2.09M10.25M
Prepaid Assets (Quarter) 0.00M1.69M8.69M
Current Assets (Quarter) 3.17M4.32M12.39M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.02M0.08M0.60M
Long-Term Investments (Quarter) 2.45M3.59M2.27M
Goodwill (Quarter) 3.74M
Intangibles (Quarter) 0.28M2.36M3.39M
Goodwill & Intangibles (Quarter) 0.28M2.36M7.13M
Long-Term Deferred Tax (Quarter) 0.00M0.03M
Other Non-Current Assets (Quarter) 0.01M
Non-Current Assets (Quarter) 0.34M7.00M0.90M
Assets (Quarter) 3.50M11.32M20.30M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 215.69
Notes Payables (Quarter) 0.42M0.56M2.15M
Payables (Quarter) 0.42M0.56M2.15M
Accumulated Expenses (Quarter) 0.09M0.15M0.28M
Other Accumulated Expenses (Quarter) 0.08M0.04M0.29M
Current Leases (Quarter) 0.02M0.07M0.07M
Current Taxes (Quarter) 0.41M0.27M0.20M
Current Deferred Revenue (Quarter) 0.01M0.09M0.01M
Total Current Liabilities (Quarter) 1.03M1.36M3.06M
Non-Current Liabilities
Non-Current Debt (Quarter) 0.14M
Minority Interest (Quarter) 0.02M0.02M0.02M
Operating Leases (Quarter) 0.04M0.07M
Total Liabilities (Quarter) 1.03M1.40M3.27M
Shareholder's Equity
Total Debt (Quarter) 0.14M
Common Equity (Quarter) 2.48M9.93M17.02M
Shareholder's Equity (Quarter) 2.48M9.91M17.00M
Liabilities and Shareholders Equity (Quarter) 3.50M11.32M20.30M
Retained Earnings (Quarter) 1.87M0.06M1.11M