$XMAX Balance Sheet | Understand Stock

$XMAX

$8.38 -$0.28 (3.23%) 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 Oct 11, 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
Advance to suppliers
Inventories
Financing lease right-of-use assets, current
Deposits to others
Loan to third party
Prepaid expenses
Other receivables
Tax receivable
Current assets of discontinued operations
Total Current Assets

Noncurrent Assets
Plant, property and equipment, net
Financing lease right of use assets, non-current
Operating lease right-of-use assets, net
Intangible assets, net
Investment in fund
Lease deposit
Goodwill
Noncurrent assets of discontinued operations
Total Noncurrent Assets

Total Assets
Liabilities and Stockholders’ Equity
Current Liabilities
Accounts payable
Operating lease liabilities, current
Finance lease liabilities - current
Contract liabilities
Advance from customers
Loan from shareholders
Accrued liabilities and other payables
Other loan
Security deposit
Income tax payable
Other loan interest payable
Current liabilities of discontinued operations
Total Current Liabilities

Noncurrent Liabilities
Other loan
Operating lease liabilities, non-current
Finance lease liabilities - non-current
Income tax payable
Convertible notes
Deferred tax liability
Total Noncurrent Liabilities
Total Liabilities
Stockholders’ Equity
Common stock, $0.001 par value; 5,000,000,000 shares authorized, 64,088,827 and 41,885,728 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively
Additional paid-in capital
Accumulated other comprehensive income
Accumulated deficits
Total Stockholders’ Equity
Total Liabilities and Stockholders’ Equity

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