$GDC Balance Sheet | Understand Stock

$GDC

$1.27 +$0.15 (13.39%) Close

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Balance Sheets

In millions of USD, except per-share amounts

	Q2 FY2026 As of Jun 30, 2026	Q1 FY2026 As of Mar 31, 2026	Q4 FY2025 As of Dec 31, 2025	Q3 FY2025 As of Sep 30, 2025	Q2 FY2025 As of Jun 30, 2025	Q1 FY2025 As of Mar 31, 2025	Q4 FY2024 As of Dec 31, 2024	Q3 FY2024 As of Sep 30, 2024	Q2 FY2024 As of Jun 30, 2024	Q1 FY2024 As of Mar 31, 2024	Q4 FY2023 As of Dec 31, 2023	Q3 FY2023 As of Sep 30, 2023	Q2 FY2023 As of Jun 30, 2023	Q1 FY2023 As of Mar 31, 2023	Q4 FY2022 As of Dec 31, 2022	Q3 FY2022 As of Sep 30, 2022	Q2 FY2022 As of Jun 30, 2022	Q1 FY2022 As of Mar 31, 2022	Q4 FY2021 As of Dec 31, 2021	Q3 FY2021 As of Sep 30, 2021
ASSETS
CURRENT ASSETS
Cash and cash equivalents
Accounts receivable, net
Loan receivable
Other receivables, net
Other receivable - related party
Inventories
Prepaid expense - related party
Related Party
Total prepaid expense - related party
Convertible notes receivable
Prepayments
Digital assets - current
Total current assets

EQUIPMENT, NET
RIGHT-OF-USE ASSETS
RIGHT-OF-USE ASSETS, NET
OTHER ASSETS
Prepayments for purchases of equipment
Goodwill
Intangible assets, net
Long-term investments, net
Total non-current assets
Other assets
Digital assets
Total other assets

Total assets

LIABILITIES AND SHAREHOLDERS’ EQUITY
CURRENT LIABILITIES
Accounts payable
Other payables and accrued liabilities
Customer deposits
Other payables - related parties
Lease liabilities - current
Income tax payable
Total current liabilities

Lease liabilities – non-current
Lease liabilities – non-current
OTHER LIABILITIES
Lease liabilities – non-current
Loan from a shareholder – non-current
Deferred tax liabilities
Total other liabilities
Total other liabilities
Total liabilities
SHAREHOLDERS’ EQUITY
Common stock, $0.0001 par value, 40,000,000 shares authorized, 4,162,500 and 229,278 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively
Additional paid-in capital
Statutory reserves
Subscription receivable
Accumulated deficit
Accumulated other comprehensive income
Total GD Culture Group Limited shareholders’ equity
Noncontrolling interest
Total shareholders’ equity
Total liabilities and shareholders’ equity

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