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Addentax Group (ATXG) Annual Balance Sheets

Annual · GAAP · USD millions
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The balance sheet figures below highlight longer-term patterns in how Addentax Group finances operations and invests in assets.
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Annual Report, GAAP in USD millions
ITEM 		(Mar 31 2026)
(Mar 31 2025) (Mar 31 2024) (Mar 31 2023) (Mar 31 2022)
Assets
Cash & cash equivalent0.57
Cash, Cash Equivalents Other0.04
Cash & Short-term Investments0.00
Accounts receivable0.77
Other Receivables, Net, Current3.50
Inventories0.18
Other Current Assets17.79
Prepaid Supplies PR0.05
Total Current Assets22.91
Equipment/Property/Plant Net0.90
Goodwill net5.99
Accounts, Notes, Loans and Financing Receivable, Net, Noncurrent, Total0.00
Deferred, Prepaid and Other Assets, Noncurrent3.50
Other Assets, Noncurrent0.00
Debt Securities Current17.50
Restricted Cash2.75
Operating Lease Right Of Use Asset18.72
Total Assets29.25
Liabilities
Accounts Payable, Current AC0.73
Accrued Liabilities, Current AC0.42
Short-term Debt DE10.67
Other Liabilities, Current1.18
Taxes Payable, Current, Total0.01
Customer Advances, Current0.05
Total Current Liabilities3.06
Convertible Debt, Noncurrent LO0.00
Total Long-term Debt0.00
Derivative Liability, Noncurrent DE4.50
Other liabilities, Noncurrent0.00
Operating Lease Liability Current0.91
Contract With Customer Liability Current0.33
Operating Lease Liability Noncurrent17.81
Total Liabilities7.57
Stockholders' Equity
Statutory Reserve0.04
Common Stock Value0.00
Additional Paid In Capital Common Stock39.96
Retained Earnings / Accumulated Deficit-18.13
Accumulated Other Comprehensive Income-0.06
Defined Benefit Plan and Other4.10
Other Equity-0.06
Common Stockholder's Equity21.92
Non-controlling interests & other-0.12
Total Stockholder's Equity21.80
Liabilities & Stockholder's Equity29.25
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About Addentax Group Corp Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20260331)
  • Filed with the SEC: June 29, 2026
  • Source: form10-k.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-26-031055

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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