China SXT Pharmaceuticals reported total assets of $34.75M and total liabilities of $5.05M for the quarter ended Mar 2026, up 50.3% year over year. This balance sheet covers 19 quarters of results from Dec 2017 through Mar 2026, standardized by Business Quant from the company’s SEC filings.
| Balance Sheet | Dec2017 | Mar2018 | Sep2018 | Dec2018 | Mar2019 | Sep2019 | Mar2020 | Sep2020 | Mar2021 | Sep2021 | Mar2022 | Sep2022 | Mar2023 | Sep2023 | Mar2024 | Sep2024 | Mar2025 | Sep2025 | Mar2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||
| Current Assets | |||||||||||||||||||
| Cash & EquivalentsCash & Equiv. | 0.01M | 0.66M | 0.38M | 0.66M | 9.29M | 9.29M | 7.29M | 10.35M | 13.36M | 0.03M | 13.36M | 15.57M | 17.37M | 17.37M | 12.08M | 18.51M | 18.10M | 21.17M | 28.18M |
| Short-term InvestmentsInvestments (Current) | 0.10M | 0.18M | 0.16M | 0.08M | 0.03M | 0.05M | 0.01M | 0.03M | 0.03M | 368.00 | |||||||||
| Cash & Current Investments | 0.01M | 0.76M | 0.57M | 0.66M | 9.45M | 9.37M | 7.29M | 10.35M | 13.38M | 0.03M | 13.40M | 15.57M | 17.37M | 17.37M | 12.08M | 18.51M | 18.13M | 21.20M | 28.18M |
| Receivables - NetNet Receivables | 2.60M | 3.89M | 4.25M | 4.63M | 3.92M | 5.69M | 4.78M | 4.16M | 4.10M | 4.00M | 2.87M | 2.77M | 3.05M | 3.45M | 3.38M | 3.35M | 2.87M | ||
| Receivables - OtherOther Receivables | 0.57M | 0.94M | 0.11M | 0.94M | 0.13M | 3.50M | -3.59M | 1.19M | 0.88M | 2.98M | 0.34M | 2.75M | 0.03M | 0.03M | 1.10M | 1.36M | 15.85M | ||
| Receivables | 3.54M | 3.99M | 4.37M | 8.13M | 0.33M | 6.88M | 5.66M | 7.14M | 4.44M | 6.75M | 2.90M | 2.77M | 3.07M | 4.55M | 3.38M | 4.71M | 18.72M | ||
| Raw Materials | 0.35M | 0.34M | 0.60M | 0.19M | 0.24M | 0.32M | 0.35M | 0.44M | 0.30M | 0.28M | |||||||||
| Finished Goods | 0.62M | 0.62M | 0.58M | 0.59M | 0.45M | 0.55M | 0.60M | 0.45M | 0.51M | 0.64M | |||||||||
| Inventory | 1.27M | 1.07M | 1.01M | 0.85M | 0.89M | 0.87M | 0.86M | 0.84M | 1.02M | 0.63M | 0.53M | 0.49M | 0.79M | 0.87M | 0.83M | 0.75M | 0.78M | ||
| Current Deferred Tax AssetsCurrent Deferred Tax | 0.05M | ||||||||||||||||||
| Prepaid Assets | 0.91M | 0.73M | 707.34M | 2.02M | 4.62M | 2,174.23M | 1.86M | 1,816.64M | 0.86M | 1,040.04M | 0.23M | 137.98M | 0.03M | 0.22M | 0.03M | 0.31M | 0.09M | ||
| Current Assets | 6.10M | 6.55M | 15.59M | 17.54M | 19.64M | 22.06M | 23.23M | 11.66M | 22.45M | 12.36M | 19.52M | 13.50M | 14.23M | 21.99M | 21.30M | 26.04M | 34.51M | ||
| Non-Current Assets | |||||||||||||||||||
| Construction in Progress | 0.63M | 0.57M | 0.65M | 0.18M | 0.33M | 0.45M | 0.36M | 0.36M | 0.36M | 0.34M | 0.35M | ||||||||
| Property, Plant & Equipment (Net)PP&E (Net) | 0.86M | 0.78M | 1.16M | 1.76M | 1.57M | 1.46M | 1.43M | 1.30M | 1.23M | 1.01M | 0.96M | 0.81M | 0.33M | 0.23M | 0.18M | 0.15M | 0.12M | ||
| Long-Term Investments | 3.50M | 1.57M | 1.61M | 1.58M | 1.58M | 1.58M | 1.58M | ||||||||||||
| Intangibles | 0.06M | 0.05M | 0.06M | 0.05M | 0.05M | 0.05M | 0.08M | 0.04M | 0.04M | 0.03M | 0.03M | 0.02M | 0.02M | 0.02M | 0.01M | 0.01M | 0.01M | ||
| Goodwill & Intangibles | 0.06M | 0.05M | 0.06M | 0.05M | 0.05M | 0.05M | 0.08M | 0.04M | 0.04M | 0.03M | 0.03M | 0.02M | 0.02M | 0.02M | 0.01M | 0.01M | 0.01M | ||
| Long-Term Deferred Tax | 0.01M | 0.01M | 0.01M | 0.11M | 0.02M | 0.32M | 0.39M | 0.56M | 0.55M | 0.65M | |||||||||
| Other Non-Current Assets | 0.05M | 0.00M | -3.61M | 0.51M | 2.86M | -8.85M | 9.31M | 9.46M | 8.43M | 8.74M | 8.31M | 8.55M | 0.37M | 0.24M | |||||
| Non-Current Assets | 1.56M | 1.45M | 1.88M | 5.50M | 2.07M | 1.98M | 11.31M | 11.01M | 11.09M | 9.82M | 10.03M | 1.09M | 8.89M | 9.01M | 0.37M | 0.31M | 0.24M | ||
| Assets | 7.66M | 7.95M | 17.47M | 23.05M | 21.70M | 24.04M | 34.55M | 22.67M | 33.55M | 22.18M | 29.55M | 14.59M | 23.13M | 31.00M | 21.66M | 26.35M | 34.75M | ||
| Liabilities | |||||||||||||||||||
| Current Liabilities | |||||||||||||||||||
| Accounts Payables | 2.41M | 2.00M | 1.69M | 1.96M | 1.94M | 1.36M | 3.05M | 1.49M | 1.48M | 1.56M | 1.38M | 1.32M | 1.28M | 1.66M | 1.16M | 0.53M | 0.50M | ||
| Notes Payables | 0.39M | 0.21M | 2.48M | 1.83M | 0.04M | 1.50M | 12.15M | 2.12M | 8.70M | 0.17M | 0.27M | 0.49M | 0.70M | 0.98M | |||||
| Payables | 2.79M | 2.20M | 4.17M | 3.79M | 1.99M | 2.86M | 15.20M | 3.61M | 10.18M | 1.56M | 1.55M | 1.58M | 1.77M | 2.36M | 1.16M | 1.51M | 0.50M | ||
| Accumulated Expenses | 0.42M | 0.31M | 0.69M | 0.70M | 2.24M | 2.46M | 3.05M | 3.36M | 3.53M | 3.28M | 3.14M | 3.25M | 2.77M | 2.92M | 2.17M | 3.27M | 2.63M | ||
| Other Accumulated Expenses | 0.15M | 0.16M | 0.17M | 0.29M | 0.73M | 0.82M | 0.91M | 1.16M | 1.03M | 0.79M | 0.97M | 0.36M | 0.46M | 0.06M | 0.92M | 0.07M | |||
| Short term Debt | 0.03M | 4.94M | 6.64M | 0.05M | 0.04M | 0.02M | 2.03M | 1.21M | 3.16M | 2.50M | 1.78M | 0.70M | 0.70M | 0.00M | 0.36M | ||||
| Current Leases | 1.53M | 8.31M | 0.06M | 0.06M | 0.06M | 0.03M | 0.06M | 0.06M | 0.07M | ||||||||||
| Current Taxes | 0.87M | 1.16M | 1.06M | 1.03M | 0.99M | 1.32M | 1.16M | 1.18M | 1.17M | 1.07M | 1.10M | 1.04M | 1.05M | 1.09M | 1.04M | 1.04M | 0.00M | ||
| Current Deferred Revenue | 0.29M | 0.12M | 0.06M | 0.12M | 0.30M | 0.22M | 0.26M | 0.22M | 0.08M | 0.07M | 0.17M | 0.19M | 0.19M | 0.19M | 0.06M | 0.07M | 0.10M | ||
| Total Current Liabilities | 4.37M | 3.99M | 6.32M | 10.76M | 12.26M | 5.51M | 18.58M | 8.88M | 17.12M | 7.29M | 14.50M | 9.20M | 8.90M | 15.66M | 6.01M | 5.96M | 4.35M | ||
| Non-Current Liabilities | |||||||||||||||||||
| Non-Current Debt | 0.19M | 0.04M | 0.06M | 0.04M | 0.02M | 0.01M | 1.12M | 0.12M | 0.11M | 0.12M | 0.12M | 0.10M | 0.07M | 0.64M | |||||
| Convertible Debt | 0.82M | ||||||||||||||||||
| Operating Leases | 0.25M | 0.20M | 0.18M | 0.18M | 0.12M | 0.09M | 0.05M | ||||||||||||
| Other Non-Current Liabilities | 0.08M | 0.07M | 0.11M | 0.10M | 0.47M | 0.48M | 0.12M | 0.11M | 0.11M | 0.15M | 0.21M | 0.22M | 0.05M | 0.02M | 0.02M | ||||
| Total Non-Current Liabilities | 0.04M | 0.87M | 0.04M | 0.02M | 0.01M | 8.40M | 17.00M | 7.18M | 0.37M | 0.31M | 0.29M | 0.30M | 29.98M | 0.16M | 25.18M | ||||
| Total Liabilities | 4.37M | 3.35M | 6.36M | 11.64M | 12.30M | 5.52M | 18.59M | 8.88M | 17.12M | 7.29M | 14.86M | 9.51M | 9.20M | 15.96M | 6.22M | 6.12M | 5.05M | ||
| Shareholder's Equity | |||||||||||||||||||
| Total Debt | 0.39M | 0.40M | 2.55M | 6.83M | 6.72M | 1.56M | 12.19M | 2.14M | 11.85M | 1.21M | 3.44M | 2.87M | 2.39M | 1.52M | 0.80M | 1.05M | 1.00M | ||
| Common Equity | 3.29M | 4.60M | 11.11M | 11.41M | 9.40M | 18.52M | 15.96M | 13.79M | 16.08M | 14.55M | 14.69M | 5.08M | 13.93M | 15.03M | 15.44M | 20.23M | 29.71M | ||
| Liabilities and Shareholders Equity | 7.66M | 7.95M | 17.47M | 23.05M | 21.70M | 24.04M | 34.55M | 22.67M | 33.55M | 22.18M | 29.55M | 14.59M | 23.13M | 31.00M | 21.66M | 26.35M | 34.75M | ||
| Retained Earnings | 1.46M | 1.46M | 7.95M | 11.41M | 17.16M | 24.23M | 25.32M | 26.01M | 30.99M | 32.56M | 35.59M | 35.95M | -24.71M | 33.39M | -28.02M | -34.38M | -34.22M |