|
Q2 FY2027
As of Aug 24, 2026
|
Q4 FY2026
As of Mar 31, 2026
|
Q3 FY2026
As of Dec 31, 2025
|
Q2 FY2026
As of Sep 30, 2025
|
Q1 FY2026
As of Jun 30, 2025
|
Q4 FY2025
As of Mar 31, 2025
|
Q3 FY2025
As of Dec 31, 2024
|
Q2 FY2025
As of Sep 30, 2024
|
Q1 FY2025
As of Jun 30, 2024
|
Q4 FY2024
As of Mar 31, 2024
|
Q3 FY2024
As of Dec 31, 2023
|
Q2 FY2024
As of Sep 30, 2023
|
Q1 FY2024
As of Jun 30, 2023
|
Q4 FY2023
As of Mar 31, 2023
|
Q3 FY2023
As of Dec 31, 2022
|
Q2 FY2023
As of Sep 30, 2022
|
Q1 FY2023
As of Jun 30, 2022
|
Q4 FY2022
As of Mar 31, 2022
|
Q3 FY2022
As of Dec 31, 2021
|
Q2 FY2022
As of Sep 30, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||||
| CURRENT ASSETS | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Restricted cash | ||||||||||||||||||||
| Accounts receivable, net | ||||||||||||||||||||
| Debt securities held-to-maturity | ||||||||||||||||||||
| Inventories | ||||||||||||||||||||
| Prepayments, Deposits and Other receivables | ||||||||||||||||||||
| Nonrelated Party | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Total prepayments, Deposits and Other receivables | ||||||||||||||||||||
| Prepayments and other receivables | ||||||||||||||||||||
| Advances to suppliers | ||||||||||||||||||||
| Amount due from related party | ||||||||||||||||||||
| Total current assets | ||||||||||||||||||||
| NON-CURRENT ASSETS | ||||||||||||||||||||
| Plant and equipment, net | ||||||||||||||||||||
| Goodwill acquisition | ||||||||||||||||||||
| Operating lease right of use asset | ||||||||||||||||||||
| Long-term prepayment | ||||||||||||||||||||
| Long-term receivables | ||||||||||||||||||||
| Total non-current assets | ||||||||||||||||||||
| TOTAL ASSETS | ||||||||||||||||||||
| LIABILITIES AND EQUITY | ||||||||||||||||||||
| CURRENT LIABILITIES | ||||||||||||||||||||
| Short-term loan | ||||||||||||||||||||
| Accounts payable | ||||||||||||||||||||
| Interest payable | ||||||||||||||||||||
| Related party borrowings | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Total related party borrowings | ||||||||||||||||||||
| Advances from customers | ||||||||||||||||||||
| Accrued expenses and other payables | ||||||||||||||||||||
| Lease liabilities, current portion | ||||||||||||||||||||
| Deferred Revenue | ||||||||||||||||||||
| Total current liabilities | ||||||||||||||||||||
| NON-CURRENT LIABILITIES | ||||||||||||||||||||
| Convertible debts | ||||||||||||||||||||
| Derivative liabilities | ||||||||||||||||||||
| Lease liability, net of current portion | ||||||||||||||||||||
| Total non-current liabilities | ||||||||||||||||||||
| TOTAL LIABILITIES | ||||||||||||||||||||
| EQUITY | ||||||||||||||||||||
| Common stock ($0.001 par value, 250,000,000 shares authorized, 1,031,435 and 781,256 shares issued and outstanding at June 30 and March 31, 2026, respectively) | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Accumulated deficits | ||||||||||||||||||||
| Statutory reserve | ||||||||||||||||||||
| Accumulated other comprehensive loss | ||||||||||||||||||||
| Total equity attributable to equity holders of ADDENTAX GROUP CORP. | ||||||||||||||||||||
| Non-controlling interests | ||||||||||||||||||||
| Total equity | ||||||||||||||||||||
| TOTAL LIABILITIES AND EQUITY | ||||||||||||||||||||
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