Jiade Balance Sheet (2023-2025) | JDZG

Balance Sheet Dec2023 Jun2024 Dec2024 Jun2025
Assets
Current Assets
Cash & Equivalents 0.98M0.55M1.10M
Cash & Current Investments 0.98M0.55M1.09M
Receivables - Net 1.09M9.40M1.47M1.18M
Receivables - Other 0.00M0.02M0.62M0.00M
Receivables 1.09M9.42M2.09M0.08M
Current Deferred Tax Assets 0.21M
Prepaid Assets 0.00M0.95M1.69M-0.34M
Current Assets 3.17M73.00M4.32M5.46M
Non-Current Assets
Property, Plant & Equipment (Net) 0.02M0.09M0.08M0.11M
Long-Term Investments 2.45M3.59M
Goodwill 3.72M
Intangibles 0.28M1.98M2.36M2.41M
Goodwill & Intangibles 0.28M1.98M2.36M6.07M
Long-Term Deferred Tax 0.00M0.03M
Other Non-Current Assets 0.01M0.02M
Non-Current Assets 0.34M2.19M7.00M6.38M
Assets 3.50M75.19M11.32M11.90M
Liabilities
Current Liabilities
Accounts Payables 215.690.03M
Notes Payables 0.42M2.00M0.56M1.36M
Payables 0.42M2.03M0.56M1.35M
Accumulated Expenses 0.09M0.15M
Other Accumulated Expenses 0.08M0.54M0.19M0.38M
Short term Debt 0.04M0.03M
Current Leases 0.02M0.09M0.07M0.09M
Current Taxes 0.41M0.27M
Current Deferred Revenue 0.01M0.09M0.10M
Total Current Liabilities 1.03M7.56M1.36M2.43M
Non-Current Liabilities
Non-Current Debt 0.14M
Minority Interest 0.02M0.19M0.02M0.04M
Operating Leases 0.04M
Other Non-Current Liabilities 2.01M0.29M0.29M
Total Non-Current Liabilities 5.55M1.11M2.34M
Total Liabilities 1.03M7.56M1.40M2.65M
Shareholder's Equity
Total Debt 0.04M0.17M
Common Equity 2.48M67.63M9.93M9.25M
Shareholder's Equity 2.48M67.44M9.93M9.25M
Liabilities and Shareholders Equity 3.50M75.19M11.32M11.78M
Treasury Shares 201.17201.00
Retained Earnings 1.87M18.11M2.57M1.96M