Zhen Ding Resources Balance Sheet (2015-2025)

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Balance Sheet	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)	0.02M	0.01M	0.01M	0.03M	0.01M	0.02M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.00M	0.01M	0.01M	0.00M	0.03M	0.02M	0.03M	0.02M
Cash & Current Investments (Quarter)	0.02M	0.01M	0.01M	0.03M	0.01M	0.02M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.00M	0.01M	0.01M	0.00M	0.03M	0.02M	0.03M	0.02M
Receivables - Net (Quarter)
Receivables - Other (Quarter)																	0.00M	0.00M	342.00
Receivables (Quarter)
Prepaid Assets (Quarter)
Current Assets (Quarter)	0.02M	0.01M	0.01M	0.03M	0.01M	0.02M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.00M	0.01M	0.01M	0.00M	0.03M	0.02M	0.03M	0.02M
Non-Current Assets
Assets (Quarter)	0.02M	0.01M	0.01M	0.03M	0.01M	0.02M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.00M	0.01M	0.01M	0.00M	0.03M	0.02M	0.03M	0.02M
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.48M	0.38M	0.39M	0.40M	0.41M	0.41M	0.39M	0.40M	0.41M	0.40M	0.46M	0.48M	0.48M	0.48M	0.51M	0.51M	0.53M	0.54M	0.56M	0.57M
Notes Payables (Quarter)	0.11M	5.15M	0.13M	0.15M	5.64M	0.15M	0.15M	0.15M	0.15M	0.15M	0.15M	0.15M	0.15M	0.15M	0.15M	0.15M	0.15M	0.15M	0.15M	0.15M
Payables (Quarter)	0.59M	5.54M	0.52M	0.56M	6.05M	0.57M	0.55M	0.56M	0.56M	0.55M	0.62M	0.64M	0.64M	0.64M	0.66M	0.66M	0.68M	0.70M	0.71M	0.73M
Accumulated Expenses (Quarter)	4.90M	5.15M	5.29M	5.48M	5.64M	5.41M	5.27M	5.56M	5.70M	5.52M	0.28M	5.81M	5.83M	0.31M	6.23M	0.33M	6.25M	0.35M	6.60M	6.89M
Short term Debt (Quarter)	0.11M	0.11M	0.83M	0.15M	0.84M	0.80M	0.75M	0.15M	0.15M	0.15M	0.15M	0.15M	0.15M	0.15M	0.15M	0.15M	0.15M	0.15M	0.15M	0.15M
Current Deferred Revenue (Quarter)	0.14M	0.14M	0.14M	0.14M	0.14M	0.14M	0.13M	0.13M	0.13M	0.13M	0.12M	0.13M	0.13M	0.12M	0.13M	0.12M	0.12M	0.13M	0.13M	0.13M
Total Current Liabilities (Quarter)	9.85M	10.13M	10.30M	10.55M	10.74M	10.35M	9.90M	10.33M	10.51M	10.13M	10.21M	10.61M	10.58M	10.68M	11.20M	10.93M	10.29M	10.55M	10.78M	11.10M
Non-Current Liabilities
Minority Interest (Quarter)	-3.11M	-3.20M	-3.24M	-3.31M	-3.36M	-3.23M	-3.09M	-3.22M	-3.28M	-3.15M	-3.17M	-3.28M	-3.27M	-3.28M	-3.42M	-3.34M	-3.14M	-3.20M	-3.25M	-3.34M
Other Non-Current Liabilities (Quarter)
Total Non-Current Liabilities (Quarter)
Total Liabilities (Quarter)	0.02M	0.01M	0.01M	0.03M	0.01M	0.02M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.00M	0.01M	0.01M	0.00M	0.03M	0.02M	0.03M	0.02M
Shareholder's Equity
Total Debt (Quarter)	0.11M	0.11M	0.83M	0.15M	0.84M	0.80M	0.75M	0.15M	0.15M	0.15M	0.15M	0.15M	0.15M	0.15M	0.15M	0.15M	0.15M	0.15M	0.15M	0.15M
Common Equity (Quarter)	-9.83M	-10.12M	-10.28M	-10.52M	-10.73M	-10.33M	-9.89M	-10.32M	-10.50M	-10.12M	-10.20M	-10.60M	-10.58M	-10.66M	-11.19M	-7.59M	-10.26M	-10.53M	-10.76M	-7.74M
Liabilities and Shareholders Equity (Quarter)	0.02M	0.01M	0.01M	0.03M	0.01M	0.02M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.00M	0.01M	0.01M	0.00M	0.03M	0.02M	0.03M	0.02M
Retained Earnings (Quarter)	0.20M	-20.71M	-20.82M	0.01M	-21.03M	-21.15M	0.77M	-21.35M	0.53M	13.69M	-22.35M	0.76M	14.37M	0.92M	0.67M	-23.42M	14.87M	14.87M	-23.15M	14.87M

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