Nongfu Shop Digital New Retail Balance Sheet (2010-2025) | NFSN

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Balance Sheet	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Assets
Current Assets
Cash & Equivalents (Quarter)
Cash & Current Investments (Quarter)
Receivables - Net (Quarter)
Receivables - Other (Quarter)							0.01M
Receivables (Quarter)
Current Deferred Tax Assets (Quarter)
Current Assets (Quarter)							0.01M
Non-Current Assets
Long-Term Deferred Tax (Quarter)		0.57M	0.58M
Non-Current Assets (Quarter)
Assets (Quarter)							0.01M
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.05M	0.05M	0.05M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.03M	0.01M	0.01M	0.01M	0.02M	0.01M	0.01M	0.01M	0.02M	0.01M	0.01M
Payables (Quarter)	0.05M	0.05M	0.05M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.03M	0.01M	0.01M	0.01M	0.02M	0.01M	0.01M	0.01M	0.02M	0.01M	0.01M
Accumulated Expenses (Quarter)		0.23M	0.24M		0.00M				0.00M
Short term Debt (Quarter)	0.05M		0.01M	0.05M	0.01M	0.03M		0.03M	0.04M	0.04M
Total Current Liabilities (Quarter)	0.58M			0.61M	0.52M	0.54M	0.52M	0.04M	0.04M	0.07M	0.09M	0.10M	0.11M	0.12M	0.13M	0.14M	0.15M	0.16M	0.17M	0.17M
Non-Current Liabilities
Non-Current Debt (Quarter)
Convertible Debt (Quarter)	0.11M	0.42M	0.42M		0.10M
Other Non-Current Liabilities (Quarter)	0.05M
Total Non-Current Liabilities (Quarter)	0.53M	0.49M	0.49M
Total Liabilities (Quarter)	0.58M	0.49M	0.49M	0.61M	0.52M	0.54M	0.52M	0.04M	0.04M	0.07M	0.09M	0.10M	0.11M	0.12M	0.13M	0.14M	0.15M	0.16M	0.17M	0.17M
Shareholder's Equity
Total Debt (Quarter)	0.05M		0.01M	0.05M	0.01M	0.03M		0.03M	0.04M	0.04M
Common Equity (Quarter)	-0.58M	-0.59M	-0.59M	-0.61M	-0.52M	-0.54M	-0.51M	-0.04M	-0.04M	-0.07M	-0.09M	-0.10M	-0.11M	-0.12M	-0.13M	-0.14M	-0.15M	-0.16M	-0.17M	-0.17M
Shareholder's Equity (Quarter)	-0.58M	-0.59M	-0.59M	-0.61M	-0.52M	-0.54M	-0.51M	-0.04M	-0.04M	-0.07M	-0.09M	-0.10M	-0.11M	-0.12M	-0.13M	-0.14M	-0.15M	-0.16M	-0.17M	-0.17M
Liabilities and Shareholders Equity (Quarter)							0.01M
Treasury Shares (Quarter)					0.38M	0.38M	0.38M	0.38M
Retained Earnings (Quarter)	-2.77M	-2.73M	-3.49M	-3.56M	-3.52M	-3.54M	-3.56M	-3.60M	-3.61M	-3.64M	-3.66M	-3.67M	-3.68M	-3.69M	-3.70M	-3.71M	-3.72M	-3.73M	-3.74M	-3.74M

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Nongfu Shop Digital New Retail Balance Sheet (2010-2025) | NFSN

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Nongfu Shop Digital New Retail Balance Sheet (2010-2025) | NFSN

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