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Consolidated balance sheets

In millions of USD, except per-share amounts
Q4 FY2024
As of Dec 31, 2024
Q4 FY2023
As of Dec 31, 2023
Q4 FY2022
As of Dec 31, 2022
Q4 FY2021
As of Dec 31, 2021
Q4 FY2020
As of Dec 31, 2020
Q4 FY2019
As of Dec 31, 2019
ASSETS
Current assets:
Cash and cash equivalents
Restricted cash
Inventories
Accounts receivable, net
Accounts receivable, related party
Other receivables, net
Other receivables, related party
Prepayments, net
Assets related to discontinued operation
Total current assets
Non-current assets:
Operating lease, right-of-use asset
Prepayments
Property, plant and equipment, net
Intangible assets, net
Long-term investments
Assets related to discontinued operation
Total non-current assets
Total assets
LIABILITIES AND EQUITY
Current liabilities:
Short-term loans
Taxes payable
Accounts payable
Other payables and accrued liabilities
Other payables - related party
Less: Current obligations
Customer deposits
Liability related to discontinued operation
Total current liabilities
Non-current liabilities:
Long-term obligations
Long-term loans – related party
Convertible notes payable
Total other liabilities
Total liabilities
Shareholder’s equity
Ordinary shares, $1.00 par value, 500,000,000 shares authorized, 584,982 shares issued and outstanding as of December 31, 2024, 583,982 shares issued and outstanding as of December 31, 2023
Additional paid-in capital
Statutory reserves
Retained earnings
Accumulated other comprehensive loss
Total Blue Hat Interactive Entertainment Technology shareholders’ equity
Non-controlling interests
Total Equity
Total liabilities and shareholders’ equity

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