Jingbo Technology Balance Sheet (2015-2025) | SVMB

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Balance Sheet	Feb2021	May2021	Aug2021	Nov2021	Feb2022	May2022	Aug2022	Nov2022	Feb2023	May2023	Aug2023	Nov2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025
Assets
Current Assets
Cash & Equivalents (Quarter)	0.00M	815.00	611.00	407.00	203.00	0.11M			0.32M	0.48M	0.27M	0.06M	0.14M	0.61M	1.28M	0.14M	0.11M	0.14M	0.18M	0.13M
Short-term Investments (Quarter)						0.00M			0.01M	0.01M	0.01M	0.00M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.05M
Cash & Current Investments (Quarter)	0.00M	815.00	611.00	407.00	203.00	0.11M			0.33M	0.49M	0.28M	0.06M	0.15M	0.61M	1.29M	0.15M	0.11M	0.15M	0.20M	0.18M
Receivables - Net (Quarter)	0.01M					2.07M			3.83M	0.34M	0.46M	0.45M	0.50M	0.99M	1.47M	0.35M	1.53M	1.55M	1.57M	1.58M
Receivables - Other (Quarter)						33.21M			0.10M	1.06M	1.53M		0.11M	0.05M	0.09M	0.02M	22.12M	22.38M	22.59M	22.76M
Receivables (Quarter)	0.01M					35.28M			3.93M	1.40M	1.99M	0.45M	0.61M	1.04M	1.56M	0.36M	23.65M	23.93M	24.16M	24.35M
Inventory (Quarter)						0.08M			0.12M	0.18M	0.21M	0.21M	0.20M	0.16M	0.14M	0.13M	0.12M	0.15M	0.12M	0.13M
Prepaid Assets (Quarter)				215.00		6.33M	10.00		12.02M	2.02M	2.39M	2.67M	3.29M	2.84M	3.61M	5.79M	6.66M	6.82M	6.84M	6.88M
Current Assets (Quarter)	0.01M	815.00	611.00	622.00	203.00	6.89M	10.00		13.21M	3.12M	3.35M	3.41M	4.26M	4.13M	5.43M	6.44M	7.09M	7.29M	7.30M	7.31M
Non-Current Assets
Buildings (Quarter)						4.50M			4.42M
Construction in Progress (Quarter)						0.36M			1.17M
Property, Plant & Equipment (Net) (Quarter)						6.96M			6.61M	6.58M	6.20M	6.23M	6.00M	6.03M	5.94M	5.67M	5.02M	4.97M	5.03M	4.82M
Intangibles (Quarter)					0.03M	0.01M			0.03M	0.02M	0.01M	0.01M	0.03M	0.03M	0.03M	0.03M	0.01M	0.01M	0.03M	0.01M
Goodwill & Intangibles (Quarter)					0.03M	0.01M			0.03M	0.02M	0.01M	0.01M	0.03M	0.03M	0.03M	0.03M	0.01M	0.01M	0.03M	0.01M
Other Non-Current Assets (Quarter)						3.55M			3.06M	2.88M	2.71M	2.65M	2.51M	2.39M	1.70M	1.68M	0.03M	0.03M	0.03M	0.03M
Non-Current Assets (Quarter)						11.47M			9.87M	9.76M	9.16M	9.01M	8.61M	8.50M	7.76M	7.46M	5.14M	5.08M	5.14M	4.93M
Assets (Quarter)	0.01M	815.00	611.00	622.00	203.00	18.36M	10.00		23.08M	12.88M	12.51M	12.42M	12.87M	12.63M	13.19M	13.89M	12.22M	12.36M	12.44M	12.24M
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.01M	0.01M	0.02M	0.00M	0.00M	1.63M	0.00M		3.93M	1.30M	1.50M	1.61M	2.46M	0.91M	0.83M	3.93M	0.63M	6.45M	0.78M	8.08M
Notes Payables (Quarter)												1.40M	1.39M	1.38M	1.41M	1.38M	1.37M	1.39M	1.40M	0.07M
Payables (Quarter)	0.01M	0.01M	0.02M	0.00M	0.00M	1.63M	0.00M		3.93M	1.30M	1.50M	3.01M	3.85M	2.29M	2.24M	5.31M	2.00M	7.84M	2.18M	8.15M
Accumulated Expenses (Quarter)						0.28M			0.21M				0.31M	0.34M	0.35M	0.35M
Other Accumulated Expenses (Quarter)						0.75M			0.55M				23.96M	0.51M	24.33M	24.65M	2.25M	2.29M	2.41M	2.50M
Short term Debt (Quarter)	0.02M	0.03M	0.04M	0.07M	0.07M	0.02M	0.02M	0.05M	2.98M	0.02M	0.03M	1.40M	1.39M	1.38M	0.31M	1.38M	1.37M	1.39M	1.40M	0.07M
Current Leases (Quarter)						0.64M			0.08M	0.13M	0.13M	0.09M	0.08M	0.06M	0.05M	0.03M	0.01M	0.01M	0.01M	0.01M
Current Taxes (Quarter)									0.00M	0.02M	0.03M	0.03M	0.06M	0.04M	0.05M	0.05M	0.07M	0.06M	0.08M	0.06M
Current Deferred Revenue (Quarter)													0.04M		0.12M	3.87M	3.60M	3.35M	3.29M	3.18M
Total Current Liabilities (Quarter)	0.03M	0.04M	0.06M	0.07M	0.08M	3.28M	0.02M	0.05M	5.90M	3.90M	7.13M	9.77M	28.64M	30.46M	33.64M	34.77M	13.67M	14.22M	15.10M	14.38M
Non-Current Liabilities
Non-Current Debt (Quarter)																	21.50M			22.13M
Minority Interest (Quarter)						-0.63M			-0.84M	-1.02M	-1.06M	-0.09M	-1.04M	-1.07M	-0.20M	-0.17M	-0.17M	-0.18M	-0.18M	-0.21M
Liabilities from Discontinued Operations (Quarter)																	0.71M
Operating Leases (Quarter)						0.30M			0.08M	0.25M	0.10M	0.03M	0.10M	0.08M	0.12M	0.07M	0.07M	0.06M	0.06M	0.06M
Other Non-Current Liabilities (Quarter)						0.01M			0.52M	0.02M	0.52M	0.01M	0.40M	22.81M	3.23M	0.39M	0.27M
Total Non-Current Liabilities (Quarter)						33.51M			31.13M	32.86M	30.32M	29.14M	2.93M	1.95M	1.06M	1.03M	21.56M	21.81M	22.01M	23.53M
Total Liabilities (Quarter)	0.03M	19.39M	0.06M	0.07M	0.05M	36.79M	20.03M	20.81M	37.04M	36.76M	37.45M	38.91M	31.57M	32.41M	34.69M	35.80M	35.23M	36.03M	37.11M	37.91M
Shareholder's Equity
Total Debt (Quarter)	0.02M	0.03M	0.04M	0.07M	0.07M	0.02M	0.02M	0.05M	2.98M	0.02M	0.03M	1.40M	1.39M	1.38M	0.31M	1.38M	22.87M	1.39M	1.40M	22.20M
Common Equity (Quarter)	-0.02M	-19.39M	-0.06M	-0.07M	-0.05M	-18.43M	-20.03M	-20.81M	-13.96M	-15.38M	-16.51M	-0.23M	-18.70M	-19.78M	-21.51M	-21.90M	-23.01M	-23.67M	-24.67M	-25.67M
Shareholder's Equity (Quarter)	-0.02M	-19.39M	-0.06M	-0.07M	-0.05M	-18.43M	-20.03M	-20.81M	-13.96M	-15.38M	-16.51M	-0.23M	-18.70M	-19.78M	-21.51M	-21.90M	-23.01M	-23.67M	-24.67M	-25.67M
Liabilities and Shareholders Equity (Quarter)	0.01M	815.00	611.00	622.00	203.00	18.36M	10.00		23.08M	12.88M	12.51M	12.42M	12.87M	12.63M	13.19M	13.89M	12.22M	12.36M	12.44M	12.24M
Retained Earnings (Quarter)	-0.19M	-0.22M	-0.24M	-0.24M	-0.25M	-26.36M	-0.27M	-0.30M	1.37M	0.34M	0.83M	-0.25M	2.11M	2.24M	-32.93M	2.41M	-35.33M	2.01M	1.79M	-37.31M
Treasury Shares (Quarter)										1,000.00M

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Jingbo Technology Balance Sheet (2015-2025) | SVMB

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