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$ABLV
$2.02 -$0.01 (0.25%) Live

Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q4 FY2025
As of Dec 31, 2025
Q4 FY2024
As of Dec 31, 2024
Q4 FY2023
As of Dec 31, 2023
Current Assets
Cash and cash equivalents
Accounts receivable
Accounts receivable – related party
Prepayments and other current assets
Amount due from related parties
Related Party
Total amount due from related parties
Inventories
Assets of discontinued operations, current
Total Current Assets
Non-current Assets
Property and equipment, net
Right of use assets, net
Deferred tax assets
Other non-current assets
Assets of discontinued operations, non-current
Total Non-current Assets
Total Assets
Current Liabilities
Short-term loans
Accounts payable
Advance from customers
Income tax payable
Lease liabilities, current
Other payable and accrued expenses
Amount due to related parties
Liabilities of discontinued operations, current
Total Current Liabilities
Non-current Liabilities
Lease liabilities, non-current
Amount due to related parties, non-current
Deferred tax liabilities
Long-term borrowings
Liabilities of discontinued operations, non-current
Total Non-current Liabilities
Total Liabilities
Shareholders’ Equity
Ordinary shares value
Class A Ordinary Shares
Class B Ordinary Shares
Additional paid-in capital
Statutory reserve
Retained earnings
Accumulated other comprehensive loss
Total Shareholders’ Equity
Total Liabilities and Shareholders’ Equity

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