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Eshallgo Inc (EHGO) Annual Balance Sheets

Annual · GAAP · USD millions
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The table below presents a historical view of Eshallgo Inc's balance sheet, supporting analysis of financial position trends.
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Annual Report, GAAP in USD millions
ITEM 		(Mar 31 2026)
(Mar 31 2025) (Mar 31 2024)
Assets
Cash & cash equivalent3.78
Cash, Cash Equivalents Other7.69
Short-term Investments, Total1.31
Other Short-term Investments0.00
Cash & Short-term Investments11.00
Accounts receivable0.00
Other Receivables, Net, Current3.22
Notes Receivable, Current0.17
Inventories2.14
Derivatives, Collateral, Regulatory, Deferred1.23
Other Current Assets0.00
Total loans net2.06
Total Current Assets19.56
Equipment/Property/Plant Net0.40
Intangible Assets0.08
Long-term investments0.00
Tax Assets, Noncurrent0.02
Deferred, Prepaid and Other Assets, Noncurrent2.06
Other Assets, Noncurrent0.00
Sales Type Lease Net Investment In Lease After Allowance For Credit Loss Current0.07
Restricted Cash Current0.00
Operating Lease Right Of Use Asset0.43
Deferred Income Tax Assets Net0.01
Sales Type Lease Net Investment In Lease After Allowance For Credit Loss Noncurrent0.05
Total Assets20.75
Liabilities
Accounts Payable, Current AC0.00
Accrued Liabilities, Current0.20
Short-term Debt0.46
Other Liabilities, Current5.14
Taxes Payable, Current, Total0.26
Total Current Liabilities6.06
Long-term debt0.02
Total Long-term Debt0.02
Accrued Income Taxes, Noncurrent0.02
Other liabilities, Noncurrent0.16
Contract With Customer Liability Current1.00
Deferred Tax Liabilities Net Current0.01
Operating Lease Liability Current0.28
Operating Lease Liability Noncurrent0.26
Total Liabilities6.26
Stockholders' Equity
Statutory Accounting Practices Statutory Capital And Surplus Balance0.65
Common Stock Value0.00
Additional Paid In Capital Common Stock22.98
Retained Earnings / Accumulated Deficit-14.39
Accumulated Other Comprehensive Income-0.41
Other Equity-0.41
Common Stockholder's Equity0.99
Non-controlling interests & other13.50
Total Stockholder's Equity14.49
Liabilities & Stockholder's Equity20.75
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About Eshallgo Inc 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 20-F filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001185185-26-003210

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

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