AIXN · As filed with the SEC
AiXin Life International balance sheet, by fiscal year
The statement as AiXin Life International presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.
Consolidated Balance Sheets · USD
| USD | FY2025 Dec 31, 2025 | FY2024 Dec 31, 2024 | FY2023 Dec 31, 2023 | FY2022 Dec 31, 2022 |
|---|---|---|---|---|
| Assets | ||||
| Current assets | ||||
| Cash and Cash Equivalents | 20,751 | 62,310 | 443,758 | 510,128 |
| Restricted Cash, Current | — | — | 23,208 | 109,772 |
| Accounts Receivable | — | — | 253,586 | 562,581 |
| Nonrelated Party | 62,606 | 153,378 | — | — |
| Related Party | 318,881 | 515,087 | — | — |
| Other Non-Operating Current Assets | 98,065 | 127,912 | 170,831 | 42,631 |
| Other Non-Operating Current Assets | — | 37,247 | 152,563 | 168,523 |
| Related Party | 11,364 | — | — | — |
| Nonrelated Party | 3,551 | — | — | — |
| Inventory | 427,426 | 503,990 | 441,098 | 499,252 |
| Other Non-Operating Current Assets | — | — | — | 83,102 |
| Other Non-Operating Current Assets | 73,479 | — | — | — |
| Related Party | 73,479 | 53,784 | 12,400 | — |
| Total current assets | 1,016,123 | 1,453,708 | 1,497,444 | 1,975,989 |
| Property, Plant and Equipment | 660,230 | 1,493,325 | 1,679,675 | 1,971,793 |
| Intangible Assets | 2,786 | 4,514 | 3,917 | 1,269 |
| Deferred Tax Assets, Non-Current | — | — | — | 15,556 |
| Other Non-Operating Non-Current Assets | 1,266 | 4,051 | — | — |
| Security Deposits | — | — | 84,508 | 86,992 |
| Operating Lease Right-of-Use Asset | 1,520,569 | 1,450,762 | 1,576,814 | 999,285 |
| Related Party | 18,767 | — | — | — |
| Nonrelated Party | 1,501,802 | — | — | — |
| Total assets | 3,200,974 | 4,406,360 | 4,842,358 | 5,050,884 |
| Liabilities and stockholders’ equity | ||||
| Current liabilities | ||||
| Accounts Payable | — | — | — | 398,469 |
| Accounts payable-related party | — | — | — | 165,958 |
| Other Current Liabilities | — | — | — | 139,502 |
| Nonrelated Party | 534,176 | 781,695 | 478,456 | — |
| Related Party | 60,372 | 82,928 | 1,776 | — |
| Deferred Revenue, Current | — | 127,646 | 172,753 | — |
| Related Party | 38,847 | — | — | — |
| Nonrelated Party | 188,659 | — | — | — |
| Accrued Income Taxes | 38,265 | 103,945 | 49,249 | 104,100 |
| Other Non-Operating Current Liabilities | 1,545,034 | 2,579,182 | 2,163,066 | 2,356,490 |
| Government grant | — | — | 923,238 | 950,371 |
| Government grant | — | 733,721 | — | — |
| Short-Term Debt | — | — | 84,508 | 86,992 |
| Short-Term Debt | 85,799 | — | — | — |
| Operating Lease Liability, Current | 185,431 | 108,282 | 864,519 | 883,583 |
| Other Non-Operating Current Liabilities | — | — | — | 236,882 |
| Related Party | 7,507 | — | — | — |
| Nonrelated Party | 177,924 | — | — | — |
| Other Non-Operating Current Liabilities | 5,815,958 | — | 1,226,885 | — |
| Related Party | 5,815,958 | 2,957,472 | 1,226,885 | — |
| Total current liabilities | 8,492,541 | 7,474,871 | 5,964,450 | 5,322,347 |
| Operating Lease Liability, Non-Current | 1,277,184 | 1,213,892 | 789,489 | 194,725 |
| Related Party | 9,898 | — | — | — |
| Nonrelated Party | 1,267,286 | — | — | — |
| Total liabilities | 9,769,725 | 8,688,763 | 6,753,939 | 5,517,072 |
| Stockholders’ deficit | ||||
| Total Stockholders' Equity | 250 | 250 | 250 | 250 |
| Additional Paid-In Capital | 15,276,550 | 15,276,550 | 14,975,423 | 14,458,583 |
| Statutory reserve | — | 151,988 | 151,988 | 151,988 |
| Statutory reserve | 151,988 | — | — | — |
| Retained Earnings | (22,031,196) | (19,988,733) | (17,220,392) | (15,249,858) |
| Accumulated Other Comprehensive Income | 33,657 | 277,542 | 181,150 | 172,849 |
| Total stockholders’ deficit | (6,568,751) | (4,282,403) | (1,911,581) | (466,188) |
| Total liabilities and stockholders’ deficit | 3,200,974 | 4,406,360 | 4,842,358 | 5,050,884 |
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.