AIXN · As filed with the SEC
AiXin Life International balance sheet, by quarter
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 | Q4 2025 Dec 31, 2025 | Q3 2025 Sep 30, 2025 | Q2 2025 Jun 30, 2025 | Q1 2025 Mar 31, 2025 | Q4 2024 Dec 31, 2024 | Q3 2024 Sep 30, 2024 | Q2 2024 Jun 30, 2024 | Q1 2024 Mar 31, 2024 |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Current assets | ||||||||
| Cash and Cash Equivalents | 20,751 | 19,113 | 29,621 | 63,109 | 62,310 | 568,318 | 614,699 | 305,027 |
| Restricted Cash, Current | — | — | — | — | — | — | 48,277 | 35,967 |
| Accounts Receivable | — | — | — | — | — | 455,123 | 309,443 | 379,845 |
| Nonrelated Party | 62,606 | 111,601 | 118,847 | 132,131 | 153,378 | — | — | — |
| Related Party | 318,881 | 430,672 | 440,824 | 394,974 | 515,087 | — | — | — |
| Other Non-Operating Current Assets | 98,065 | 133,082 | 127,566 | 154,440 | 127,912 | 325,595 | 223,541 | 187,971 |
| Other Non-Operating Current Assets | — | — | 41,153 | 45,092 | 37,247 | 35,466 | 6,652 | 225,294 |
| Related Party | — | — | 8,138 | — | — | — | — | — |
| Related Party | 11,364 | 11,765 | — | — | — | — | — | — |
| Nonrelated Party | 3,551 | 17,036 | — | — | — | — | — | — |
| Inventory | 427,426 | 437,390 | 391,164 | 450,619 | 503,990 | 523,111 | 483,503 | 459,416 |
| Other Non-Operating Current Assets | 73,479 | — | — | — | — | — | 101,886 | 102,437 |
| Related Party | 73,479 | 57,247 | 3,350 | 4,127 | 53,784 | 64,022 | 101,886 | — |
| Total current assets | 1,016,123 | 1,217,906 | 1,160,663 | 1,244,492 | 1,453,708 | 1,971,635 | 1,788,001 | 1,695,957 |
| Property, Plant and Equipment | 660,230 | 716,020 | 757,085 | 1,410,046 | 1,493,325 | 1,644,611 | 1,676,845 | 1,551,211 |
| Intangible Assets | 2,786 | 3,229 | 3,649 | 4,107 | 4,514 | 5,144 | 5,714 | 3,398 |
| Other Non-Operating Non-Current Assets | 1,266 | 1,675 | 1,879 | 3,650 | 4,051 | 4,214 | 4,711 | — |
| Security Deposits | — | — | — | — | — | 214 | 206 | 83,168 |
| Operating Lease Right-of-Use Asset | 1,520,569 | 1,433,637 | 1,423,433 | 1,388,179 | 1,450,762 | 2,022,758 | 2,032,493 | 2,125,320 |
| Related Party | 18,767 | — | — | — | — | — | — | — |
| Nonrelated Party | 1,501,802 | — | — | — | — | — | — | — |
| Total assets | 3,200,974 | 3,372,467 | 3,346,709 | 4,050,474 | 4,406,360 | 5,648,576 | 5,507,970 | 5,459,054 |
| Liabilities and stockholders’ equity | ||||||||
| Current liabilities | ||||||||
| Nonrelated Party | 534,176 | 644,460 | 670,449 | 726,077 | 781,695 | 725,667 | 590,734 | 487,931 |
| Related Party | 60,372 | 50,097 | 61,857 | 88,996 | 82,928 | — | — | — |
| Deferred Revenue, Current | — | — | — | 130,697 | 127,646 | 385,960 | 250,172 | 248,530 |
| Related Party | 38,847 | 130,271 | 188,362 | — | — | — | — | — |
| Nonrelated Party | 188,659 | 122,860 | 117,482 | — | — | — | — | — |
| Accrued Income Taxes | 38,265 | 64,948 | 74,714 | 72,564 | 103,945 | 111,352 | 104,721 | 81,108 |
| Other Non-Operating Current Liabilities | 1,545,034 | 1,325,322 | 1,439,881 | 2,417,975 | 2,579,182 | 2,384,396 | 2,134,363 | 2,249,432 |
| Government grant | — | 87,254 | 310,062 | 522,668 | 733,721 | 934,066 | 901,984 | 907,843 |
| Short-Term Debt | — | — | — | — | — | 85,499 | 82,563 | 83,099 |
| Short-Term Debt | 85,799 | — | — | — | — | — | — | — |
| Operating Lease Liability, Current | 185,431 | 93,435 | 179,134 | 175,872 | 108,282 | 136,001 | 152,909 | 208,842 |
| Related Party | 7,507 | — | — | — | — | — | — | — |
| Nonrelated Party | 177,924 | — | — | — | — | — | — | — |
| Other Non-Operating Current Liabilities | 5,815,958 | — | — | — | — | — | 2,000,033 | 1,679,188 |
| Related Party | 5,815,958 | 5,464,528 | 4,541,916 | 3,818,111 | 2,957,472 | 2,093,815 | 2,000,033 | — |
| Total current liabilities | 8,492,541 | 7,983,175 | 7,583,857 | 7,952,960 | 7,474,871 | 6,856,756 | 6,217,479 | 5,945,973 |
| Operating Lease Liability, Non-Current | 1,277,184 | 1,213,691 | 1,212,793 | 1,128,318 | 1,213,892 | 1,794,500 | 1,743,737 | 1,901,857 |
| Related Party | 9,898 | — | — | — | — | — | — | — |
| Nonrelated Party | 1,267,286 | — | — | — | — | — | — | — |
| Total liabilities | 9,769,725 | 9,196,866 | 8,796,650 | 9,081,278 | 8,688,763 | 8,651,256 | 7,961,216 | 7,847,830 |
| Stockholders’ deficit | ||||||||
| Total Stockholders' Equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Additional Paid-In Capital | 15,276,550 | 15,276,550 | 15,276,550 | 15,276,550 | 15,276,550 | 15,254,078 | 15,161,193 | 15,068,308 |
| Statutory reserve | — | — | — | — | 151,988 | 151,988 | 151,988 | 151,988 |
| Statutory reserve | 151,988 | 151,988 | 151,988 | 151,988 | — | — | — | — |
| Retained Earnings | (22,031,196) | (21,402,407) | (21,061,946) | (20,710,441) | (19,988,733) | (18,546,961) | (18,000,775) | (17,823,992) |
| Accumulated Other Comprehensive Income | 33,657 | 149,220 | 183,217 | 250,849 | 277,542 | 137,965 | 234,098 | 214,670 |
| Total stockholders’ deficit | (6,568,751) | (5,824,399) | (5,449,941) | (5,030,804) | (4,282,403) | (3,002,680) | (2,453,246) | (2,388,776) |
| Total liabilities and stockholders’ deficit | 3,200,974 | 3,372,467 | 3,346,709 | 4,050,474 | 4,406,360 | 5,648,576 | 5,507,970 | 5,459,054 |
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.
Data on this page was fetched . The filing on SEC.gov is the record.