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 | FY2021 Dec 31, 2021 | FY2020 Dec 31, 2020 | FY2019 Dec 31, 2019 | FY2018 Dec 31, 2018 |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Current assets | ||||||||
| Cash and Cash Equivalents | 20,751 | 62,310 | 443,758 | 510,128 | 8,556,642 | 7,676,689 | 9,833 | 11,264 |
| Restricted Cash, Current | — | — | — | — | 44,211 | — | — | — |
| Restricted Cash, Current | — | — | 23,208 | 109,772 | — | — | — | — |
| Accounts Receivable | — | — | 253,586 | 562,581 | 45,923 | — | 13,511 | 36,209 |
| 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 | 143,281 | 32,323 | 50,133 | 34,785 |
| Prepaid Expenses | — | — | — | — | — | — | 4,053,587 | — |
| Other Non-Operating Current Assets | — | 37,247 | 152,563 | 168,523 | 162,969 | 155,686 | 281,268 | 1,591 |
| Other Current Assets | — | — | — | — | — | — | — | 338,509 |
| Deferred travel cost | — | — | — | — | — | — | — | 220,200 |
| Related Party | 11,364 | — | — | — | — | — | — | — |
| Nonrelated Party | 3,551 | — | — | — | — | — | — | — |
| Inventory | 427,426 | 503,990 | 441,098 | 499,252 | 233,454 | 45,535 | 49,487 | 13,396 |
| Other Non-Operating Current Assets | — | — | — | 83,102 | 19,055 | 15,739 | 1,284,994 | — |
| 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 | 9,205,535 | 7,925,972 | 5,742,813 | 655,954 |
| Property, Plant and Equipment | 660,230 | 1,493,325 | 1,679,675 | 1,971,793 | 290,148 | 67,817 | 104,509 | 1,464,415 |
| Total non-current assets | — | — | — | — | — | — | — | 1,464,415 |
| Intangible Assets | 2,786 | 4,514 | 3,917 | 1,269 | 1,940 | — | — | — |
| Deferred Tax Assets, Non-Current | — | — | — | 15,556 | 18,795 | — | — | — |
| Other Non-Operating Non-Current Assets | 1,266 | 4,051 | — | — | — | — | — | — |
| Security Deposits | — | — | 84,508 | 86,992 | 94,153 | — | — | — |
| Operating Lease Right-of-Use Asset | 1,520,569 | 1,450,762 | 1,576,814 | 999,285 | 2,049,775 | 100,029 | 213,897 | — |
| Related Party | 18,767 | — | — | — | — | — | — | — |
| Nonrelated Party | 1,501,802 | — | — | — | — | — | — | — |
| Total assets | 3,200,974 | 4,406,360 | 4,842,358 | 5,050,884 | 11,660,346 | 8,093,818 | 6,061,219 | 2,120,369 |
| Liabilities and stockholders’ equity | ||||||||
| Current liabilities | ||||||||
| Accounts Payable | — | — | — | 398,469 | 406,163 | 39,122 | 36,669 | 39,927 |
| Other Current Liabilities | — | — | — | — | — | — | — | 2,187,267 |
| Accounts payable-related party | — | — | — | 165,958 | — | — | — | — |
| Other Current Liabilities | — | — | — | 139,502 | 171,408 | — | — | — |
| 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 | 232,637 | 283,495 | 97,378 | 1,222,486 |
| Accounts Payable | — | — | — | — | — | — | — | 695,375 |
| Other Non-Operating Current Liabilities | 1,545,034 | 2,579,182 | 2,163,066 | 2,356,490 | 752,400 | 514,239 | 647,304 | — |
| Government grant | — | — | 923,238 | 950,371 | — | — | — | — |
| Government grant | — | 733,721 | — | — | — | — | — | — |
| Short-Term Debt | — | — | 84,508 | 86,992 | 94,153 | — | — | — |
| Short-Term Debt | 85,799 | — | — | — | — | — | — | — |
| Operating Lease Liability, Current | 185,431 | 108,282 | 864,519 | 883,583 | 848,230 | 70,780 | 146,370 | — |
| Advance from shareholder | — | — | — | — | — | — | — | 1,166,198 |
| Other Non-Operating Current Liabilities | — | — | — | 236,882 | 1,947,154 | 264,850 | — | — |
| 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 | 4,452,145 | 1,172,486 | 927,721 | 5,311,253 |
| Operating Lease Liability, Non-Current | 1,277,184 | 1,213,892 | 789,489 | 194,725 | 1,138,710 | 29,250 | 67,526 | — |
| Related Party | 9,898 | — | — | — | — | — | — | — |
| Nonrelated Party | 1,267,286 | — | — | — | — | — | — | — |
| Total liabilities | 9,769,725 | 8,688,763 | 6,753,939 | 5,517,072 | 5,590,855 | 1,201,736 | 995,247 | — |
| Stockholders’ deficit | ||||||||
| Total Stockholders' Equity | 250 | 250 | 250 | 250 | 500 | 500 | 3,402 | 2,879 |
| Additional Paid-In Capital | — | — | — | — | — | — | — | 4,395,379 |
| Additional Paid-In Capital | 15,276,550 | 15,276,550 | 14,975,423 | 14,458,583 | 14,086,793 | 11,115,765 | 10,741,323 | — |
| Statutory reserve | — | 151,988 | 151,988 | 151,988 | 151,988 | 151,988 | 11,721 | 11,721 |
| Statutory reserve | 151,988 | — | — | — | — | — | — | — |
| Retained Earnings | (22,031,196) | (19,988,733) | (17,220,392) | (15,249,858) | (8,880,613) | (4,964,711) | (5,841,955) | (7,736,440) |
| Accumulated Other Comprehensive Income | 33,657 | 277,542 | 181,150 | 172,849 | 710,823 | 588,540 | 151,481 | 135,577 |
| Total stockholders’ deficit | (6,568,751) | (4,282,403) | (1,911,581) | (466,188) | 6,069,491 | 6,892,082 | 5,065,972 | (3,190,884) |
| Total liabilities and stockholders’ deficit | 3,200,974 | 4,406,360 | 4,842,358 | 5,050,884 | 11,660,346 | 8,093,818 | 6,061,219 | 2,120,369 |
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.