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$AXG
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Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q4 FY2026
As of Mar 31, 2026
Q4 FY2025
As of Mar 31, 2025
Q4 FY2024
As of Mar 31, 2024
Current assets:
Cash and cash equivalents
Cash segregated for regulatory purpose
Receivables
Customers
Related Party
Brokers-dealers and clearing organizations
Prepaid expenses and other current assets, net
Loan receivables, net of allowance for expected credit losses of nil and $410,000 as of March 31, 2025 and 2024, respectively
Right to receive cryptocurrencies, net of allowance for credit losses of $74,000 and nil as of March 31, 2026 and 2025, respectively
Amount due from related parties
Related Party
Total amount due from related parties
Total current assets
Non-current assets:
Investment in an associate
Long-term investments, net
Property and equipment, net
Operating right-of-use assets, net
Intangible assets, net
Refundable deposits
Prepaid expenses, net
Goodwill, net
Total non-current assets
TOTAL ASSETS
Current liabilities:
Other borrowings
Payables to customers
Accruals and other current liabilities
Income taxes payable
Payables to AI cloud service providers
Convertible notes
Operating lease liabilities - current
Amount due to directors
Amount due to related parties
Amount due to a related party
Related Party
Total amount due to a related party
Total current liabilities
Non-current liabilities:
Operating lease liabilities - non-current
Total non-current liabilities
TOTAL LIABILITIES
Shareholders’ equity
Ordinary shares, value
Class A
Class B
Total ordinary shares, value
Additional paid-in capital
Accumulated losses
Accumulated other comprehensive income
Total shareholders’ equity
Non-controlling interests
TOTAL EQUITY
TOTAL LIABILITIES AND EQUITY

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