Youxin Technology reported total assets of $11.50M and total liabilities of $3.87M for the quarter ended Mar 2026. This balance sheet covers 5 quarters of results from Sep 2023 through Mar 2026, standardized by Business Quant from the company’s SEC filings.
| Balance Sheet | Sep2023 | Sep2024 | Mar2025 | Sep2025 | Mar2026 |
|---|---|---|---|---|---|
| Assets | |||||
| Current Assets | |||||
| Cash & EquivalentsCash & Equiv. | 0.40M | 0.04M | 1.66M | 9.91M | 4.55M |
| Short-term InvestmentsInvestments (Current) | 0.02M | 0.02M | 0.02M | 0.03M | |
| Cash & Current Investments | 0.40M | 0.07M | 1.68M | 9.94M | 4.58M |
| Receivables - NetNet Receivables | 0.23M | 0.49M | 0.21M | 0.21M | 0.54M |
| Receivables - OtherOther Receivables | 0.16M | 0.02M | 0.59M | ||
| Receivables | 0.23M | 0.65M | 0.21M | 0.23M | 1.13M |
| Prepaid Assets | 0.14M | 0.04M | 0.63M | 0.30M | 0.79M |
| Current Assets | 0.77M | 0.73M | 5.49M | 10.48M | 6.50M |
| Non-Current Assets | |||||
| Property, Plant & Equipment (Net)PP&E (Net) | 0.01M | 0.01M | 0.00M | 0.00M | 0.04M |
| Goodwill | 1.22M | ||||
| Intangibles | 0.42M | 0.38M | 0.43M | ||
| Goodwill & Intangibles | 0.42M | 0.38M | 1.66M | ||
| Long-Term Deferred Tax | 0.09M | 0.01M | 0.13M | ||
| Other Non-Current Assets | 0.03M | 0.01M | 0.01M | 0.01M | 0.01M |
| Non-Current Assets | 0.24M | 0.53M | 0.11M | 0.30M | 5.00M |
| Assets | 1.02M | 1.26M | 5.60M | 10.78M | 11.50M |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts Payables | 0.05M | 0.05M | 0.03M | 0.03M | 0.08M |
| Notes Payables | 0.27M | 0.42M | 0.09M | 0.58M | |
| Payables | 0.33M | 0.47M | 0.12M | 0.03M | 0.66M |
| Accumulated Expenses | 0.02M | 0.17M | 0.06M | 0.09M | 0.07M |
| Other Accumulated Expenses | 0.01M | 0.02M | 0.06M | 0.58M | |
| Short term Debt | 0.31M | 0.12M | 0.32M | 0.61M | |
| Current Leases | 0.09M | 0.01M | 0.04M | 0.05M | 0.10M |
| Current Taxes | 0.02M | 0.02M | |||
| Current Deferred Revenue | 0.17M | 0.22M | 0.01M | 0.03M | 0.25M |
| Total Current Liabilities | 2.38M | 1.96M | 2.17M | 2.55M | 3.67M |
| Non-Current Liabilities | |||||
| Non-Current Debt | 0.07M | ||||
| Non-Current Deffered Revenue | 0.12M | 0.48M | |||
| Preferred Stock Liabilities | 0.00M | 0.00M | 0.00M | ||
| Minority Interest | 0.75M | ||||
| Operating Leases | 363.00 | 0.01M | 0.06M | 0.04M | 0.04M |
| Other Non-Current Liabilities | 0.90M | 0.34M | |||
| Total Non-Current Liabilities | 363.00 | 0.01M | 0.06M | 0.04M | 0.20M |
| Total Liabilities | 2.38M | 1.96M | 2.23M | 2.59M | 3.87M |
| Shareholder's Equity | |||||
| Total Debt | 0.59M | 0.54M | 0.09M | 0.39M | 1.19M |
| Common Equity | -1.36M | -2.71M | 3.37M | 895.00 | 895.00 |
| Liabilities and Shareholders Equity | 1.02M | 1.26M | 5.60M | 10.78M | 11.50M |
| Retained Earnings | -14.14M | -2.12M | -17.16M | -25.07M | -27.00M |
| Preferred Shares | 895.00 | 895.00 |