Ping An Biomedical Balance Sheet (2024-2025) | PASW

Balance Sheet Mar2024 Sep2024 Mar2025 Sep2025
Assets
Current Assets
Cash & Equivalents (Quarter) 0.08M0.02M0.02M0.16M
Short-term Investments (Quarter) 4.96M
Cash & Current Investments (Quarter) 0.08M0.02M0.02M5.13M
Receivables - Net (Quarter) -1.75M7.18M4.13M2.37M
Receivables - Other (Quarter) 0.00M
Receivables (Quarter) -1.75M7.18M4.13M2.37M
Inventory (Quarter) 0.13M0.02M0.02M0.06M
Prepaid Assets (Quarter) 0.19M1.76M1.85M1.35M
Current Assets (Quarter) 7.44M6.35M8.90M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 779.27290.00
Long-Term Deferred Tax (Quarter) 0.38M0.26M0.59M
Other Non-Current Assets (Quarter) 0.01M4.96M
Non-Current Assets (Quarter) 0.49M0.35M0.66M
Assets (Quarter) 7.93M6.70M9.56M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.08M1.32M
Notes Payables (Quarter) 1.40M1.38M1.40M
Payables (Quarter) 1.48M1.38M2.71M
Accumulated Expenses (Quarter) 0.00M0.01M
Other Accumulated Expenses (Quarter) 0.01M0.01M
Short term Debt (Quarter) 1.40M5.67M1.40M
Current Leases (Quarter) -0.07M0.05M0.05M0.05M
Current Taxes (Quarter) 0.04M0.05M-0.05M
Current Deferred Revenue (Quarter) -0.06M0.23M0.10M0.01M
Total Current Liabilities (Quarter) 8.87M8.28M3.22M
Non-Current Liabilities
Operating Leases (Quarter) 0.06M0.01M
Total Non-Current Liabilities (Quarter) 0.06M0.04M0.01M
Total Liabilities (Quarter) 8.94M8.32M3.24M
Shareholder's Equity
Total Debt (Quarter) 1.40M5.66M1.40M
Common Equity (Quarter) -1.00M-1.62M6.32M
Shareholder's Equity (Quarter) -1.00M6.32M
Liabilities and Shareholders Equity (Quarter) 7.93M6.69M9.56M
Retained Earnings (Quarter) -0.09M-0.14M-0.23M