Julong Holding Balance Sheet (2024-2025) | JLHL

Balance Sheet Sep2024 Mar2025 Sep2025
Assets
Current Assets
Cash & Equivalents 2.88M2.93M2.90M
Short-term Investments 0.02M0.01M83.83
Cash & Current Investments 2.90M2.94M2.90M
Receivables - Net 1.86M2.07M
Receivables - Other 0.63M0.49M
Receivables 2.49M2.56M
Prepaid Assets 0.86M1.11M0.27M
Current Assets 23.37M26.77M45.80M
Non-Current Assets
Property, Plant & Equipment (Net) 0.01M0.01M0.01M
Long-Term Deferred Tax 0.08M0.09M0.15M
Non-Current Assets 0.78M0.70M1.73M
Assets 24.15M27.48M47.52M
Liabilities
Current Liabilities
Accounts Payables 3.73M3.04M3.05M
Notes Payables 1.38M1.40M
Payables 3.73M4.41M4.44M
Accumulated Expenses 15.19M17.68M31.00M
Other Accumulated Expenses 2.02M0.73M
Short term Debt 2.02M0.08M0.73M
Current Leases 0.01M0.01M
Current Taxes 0.74M0.99M1.44M
Current Deferred Revenue 0.04M0.32M0.12M
Total Current Liabilities 21.73M23.49M37.75M
Non-Current Liabilities
Operating Leases 0.02M
Other Non-Current Liabilities 0.46M0.61M0.82M
Total Non-Current Liabilities 21.27M22.84M0.02M
Total Liabilities 21.73M23.49M37.77M
Shareholder's Equity
Total Debt 2.02M0.08M0.73M
Common Equity 7.79M3.99M9.75M
Shareholder's Equity 2.42M9.75M
Liabilities and Shareholders Equity 24.15M27.43M47.52M
Treasury Shares -0.00M-0.00M-0.00M
Retained Earnings 1.97M3.38M5.26M