Lianhe Sowell International Balance Sheet (2024-2025) | LHSW

Balance Sheet Mar2024 Mar2025
Assets
Current Assets
Cash & Equivalents (Quarter) 0.21M0.11M
Cash & Current Investments (Quarter) 0.21M0.11M
Receivables - Net (Quarter) 14.92M19.14M
Receivables - Other (Quarter) 0.87M552.00
Receivables (Quarter) 15.79M19.14M
Prepaid Assets (Quarter) 1.20M3.32M
Current Assets (Quarter) 15.48M23.06M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.09M0.07M
Intangibles (Quarter) 0.01M0.05M
Goodwill & Intangibles (Quarter) 0.01M0.05M
Long-Term Deferred Tax (Quarter) 0.29M0.48M
Other Non-Current Assets (Quarter) 0.71M6.04M
Non-Current Assets (Quarter) 3.65M7.67M
Assets (Quarter) 19.13M30.73M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 2.62M2.86M
Notes Payables (Quarter) 1.66M0.06M
Payables (Quarter) 4.29M2.92M
Accumulated Expenses (Quarter) 0.24M0.38M
Other Accumulated Expenses (Quarter) 0.00M0.00M
Short term Debt (Quarter) 1.66M0.05M
Current Leases (Quarter) 0.26M0.12M
Current Taxes (Quarter) 1.48M0.63M
Current Deferred Revenue (Quarter) 0.79M0.50M
Total Current Liabilities (Quarter) 10.88M18.65M
Non-Current Liabilities
Non-Current Debt (Quarter) 0.29M0.14M
Minority Interest (Quarter) -150.000.06M
Operating Leases (Quarter) 0.11M
Total Non-Current Liabilities (Quarter) 0.40M0.43M
Total Liabilities (Quarter) 11.28M19.08M
Shareholder's Equity
Total Debt (Quarter) 1.95M0.19M
Common Equity (Quarter) 7.85M11.65M
Shareholder's Equity (Quarter) 7.85M11.60M
Liabilities and Shareholders Equity (Quarter) 19.13M30.73M
Retained Earnings (Quarter) 4.01M6.99M