$PAVS Balance Sheet | Understand Stock

$PAVS

$2.64 +$0.10 (3.94%) Close

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

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	Q4 FY2023 As of Mar 31, 2023	Q4 FY2022 As of Mar 31, 2022	Q4 FY2021 As of Mar 31, 2021	Q4 FY2020 As of Mar 31, 2020	Q4 FY2019 As of Mar 31, 2019
Current assets
Cash and cash equivalents
Accounts receivable
Other receivables
Notes receivable

Cash and cash equivalents
Accounts receivable, net
Inventories
Amount due from related parties
Short-term investments
Prepaid expenses and other current assets
Current assets from discontinued operations - disposal
Total current assets
Property, plant and equipment, net
Land use rights, net
Intangible assets, net
Goodwill, net
Deferred tax assets
Prepaid assets
Operating lease assets
Non-current assets from discontinued operations - disposal
Total non-current assets
TOTAL ASSETS
Current liabilities
Other payables and accrued liabilities
Due to related parties
Due to related party
Income tax payable
Short-term bank borrowings
Taxes payable

Accounts payable
Other payables and accrued liabilities
Due to related parties
Taxes payable
Current maturities of operating lease liabilities
Current liabilities from discontinued operations - disposal
Total current liabilities
Deferred tax liability
Non-current maturities of operating lease liabilities
Deferred tax liabilities
Other non-current liabilities
Total non-current liabilities
TOTAL LIABILITIES
Common stock, value
Class A Ordinary Shares
Class B Ordinary [Shares]
Total common stock, value

Class B Ordinary shares, $0.0005 par value, 20,000,000 shares authorized, 12,095,100 and 0 shares issued and outstanding, respectively
Class B Ordinary shares, $0.01 par value, 100,000,000 shares authorized, 612,255 shares issued and outstanding; $0.0005 par value, 20,000,000 shares authorized, 12,095,100 shares issued and outstanding
Preferred shares, $0.000012 par value, 41,666 shares authorized and nil issued and outstanding as of March 31, 2026; $0.01 par value, 500,000 shares authorized and nil issued and outstanding as of March 31, 2025
Additional paid-in capital
Statutory surplus reserve
Statutory reserve
Accumulated deficit
Accumulated other comprehensive income
Total Paranovus Entertainment Technology Ltd.'s shareholders' equity
Non-controlling interests
Total shareholders' equity
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY

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