SXTC Stock Annual Balance Sheet. Download in Excel
China SXT Pharmaceuticals Inc.
SXTC 
NSC
Sector: Healthcare
Industry: Drug Manufacturers - Specialty & Generic
0.32
USD
-0.02
(-5.91%)
Previous close: 0.3401 Open: 0.3396 Bid: 0.324 Ask: 0.3493
52 week range
0.30 6.39
Mkt Cap: 1 M Avg Vol (90 Days): 824,448
Last updated: Sunday 22nd December 2024
Financials
SXTC Balance Sheet
Annual
| Invalid date | Mar-19 | Mar-20 | Mar-21 | Mar-22 | Mar-23 | Mar-24 | |
|---|---|---|---|---|---|---|---|
| Accounts payable | 2 M | 2 M | 1 M | 5 M | 5 M | 1 M | |
| Accounts receivable | 4 M | 5 M | 6 M | 5 M | 1 M | 3 M | |
| Accrued expenses | 3 M | 5 M | 6 M | 6 M | 6 M | 6 M | |
| AccruedInterestReceivable | 67500.0 | ||||||
| Accumulated depreciation & depletion | -745429.0 | -1 M | -1 M | -2 M | -2 M | -2 M | |
| Additional paid in capital | 8 M | 17 M | 25 M | 31 M | 36 M | 35 M | |
| Building & improvements | 175614.0 | 183078.0 | |||||
| Cash and equivalents | 9 M | 7 M | 13 M | 16 M | 17 M | 12 M | |
| CashCashEquivalentsAndShortTermInvestments | 9 M | 7 M | 13 M | 16 M | 17 M | 12 M | |
| CashEquivalents | 9 M | 25947.0 | 45297.0 | ||||
| Common par | 671941.0 | 34667.0 | 62057.0 | 162468.0 | 913785.0 | 4 M | |
| Common stock equity | 11 M | 9 M | 16 M | 16 M | 15 M | 14 M | |
| CommonStock | 671941.0 | 34667.0 | 62057.0 | 162468.0 | 913785.0 | 4 M | |
| Construction in progress | 328372.0 | 355614.0 | 363078.0 | 349390.0 | |||
| CurrentAccruedExpenses | 2 M | 3 M | 1 M | ||||
| CurrentCapitalLeaseObligation | 79673.0 | 70670.0 | 76376.0 | 58089.0 | 58310.0 | ||
| CurrentDeferredAssets | 510617.0 | 547807.0 | |||||
| CurrentDeferredRevenue | 77366.0 | 165534.0 | |||||
| CurrentDeferredTaxesLiabilities | 510617.0 | 547807.0 | |||||
| Deferred revenues | 77366.0 | 165534.0 | 187665.0 | ||||
| FinancialAssets | 9 M | ||||||
| Finished goods | 715344.0 | 533691.0 | 620736.0 | 584747.0 | 446866.0 | 553682.0 | |
| Float term debt | 41706.0 | 36511.0 | 6292.0 | 335654.0 | 117129.0 | ||
| GoodwillAndOtherIntangibleAssets | 61096.0 | 50052.0 | 45800.0 | 38762.0 | 27868.0 | 19101.0 | |
| Gross fixed assets (Plant Property & Equipment) | 2 M | 3 M | 3 M | 3 M | 3 M | 3 M | |
| IncomeTaxPayable | 1 M | 986840.0 | 1 M | 1 M | 1 M | 1 M | |
| Intangibles | 61096.0 | 50052.0 | 45800.0 | 38762.0 | 27868.0 | 19101.0 | |
| InterestPayable | 5174.0 | 3 M | |||||
| Inventories | 1 M | 892767.0 | 859696.0 | 1 M | 531254.0 | 794855.0 | |
| InventoriesAdjustmentsAllowances | -79549.0 | ||||||
| Invested capital | 11 M | 11 M | 16 M | 16 M | 16 M | 14 M | |
| Leases | 361092.0 | 2 M | |||||
| LongTermCapitalLeaseObligation | 247961.0 | 177538.0 | |||||
| LongTermDebtAndCapitalLeaseObligation | 41706.0 | 36511.0 | 6292.0 | 365823.0 | 294667.0 | ||
| LongTermProvisions | 477299.0 | 820352.0 | |||||
| Machinery furniture & equipment | 1 M | ||||||
| Net fixed assets (net PP&E) | 1 M | 2 M | 2 M | 2 M | 1 M | 564693.0 | |
| NetOtherUnrealizedGainLoss | -1 M | ||||||
| NonCurrentDeferredAssets | 13504.0 | 112839.0 | 321444.0 | ||||
| NonCurrentDeferredTaxesAssets | 13504.0 | 112839.0 | 321444.0 | -532368.0 | -876804.0 | ||
| NonCurrentNoteReceivables | -2 M | ||||||
| NonCurrentPrepaidAssets | 9 M | 9 M | |||||
| Notes payable | 233336.0 | 2 M | |||||
| NotesReceivable | 81265.0 | 17744.0 | 2 M | 35509.0 | 2 M | ||
| Other current assets | 2 M | 2 M | |||||
| Other equity adjustments | 50395.0 | -590660.0 | 527786.0 | -26 M | |||
| Other fixed assets | 2 M | 1 M | 1 M | 1 M | 235848.0 | ||
| Other non-current assets | 172070.0 | 158834.0 | 8 M | ||||
| Other non-current liabilities | 78317.0 | 113611.0 | 472282.0 | 9 M | 5 M | ||
| Other receivable | 210268.0 | 768341.0 | 2 M | 864709.0 | 473237.0 | 515416.0 | |
| OtherCurrentBorrowings | 27817.0 | 43902.0 | 37122.0 | 11404.0 | 167453.0 | 514383.0 | |
| OtherCurrentLiabilities | 3 M | 298042.0 | 12 M | 2 M | 3 M | 361544.0 | |
| OtherInventories | 27411.0 | 51125.0 | 114214.0 | 1 M | 531254.0 | ||
| OtherPayable | 691522.0 | 2 M | 3 M | 2 M | |||
| Payables | 3 M | 3 M | 3 M | 6 M | 6 M | 5 M | |
| Prepaid expenses | 1 M | 5 M | 2 M | 915022.0 | 276946.0 | ||
| Raw materials | 315686.0 | 404457.0 | 353174.0 | 604850.0 | 243222.0 | 320722.0 | |
| RecievablesAdjustmentsAllowances | -66917.0 | -103990.0 | -270693.0 | -762992.0 | -2 M | -2 M | |
| Restricted cash | 6842.0 | ||||||
| Retained earnings | 3 M | -7 M | -10 M | -15 M | -22 M | ||
| Short term debt | 261153.0 | 7 M | 37122.0 | 11404.0 | 175316.0 | 2 M | |
| Total assets | 17 M | 22 M | 35 M | 34 M | 30 M | 23 M | |
| Total current assets | 16 M | 20 M | 23 M | 22 M | 20 M | 14 M | |
| Total current liabilities | 6 M | 12 M | 18 M | 8 M | 9 M | 9 M | |
| Total equity | 11 M | 9 M | 16 M | 16 M | 15 M | 14 M | |
| Total liabilities | 6 M | 12 M | 19 M | 17 M | 15 M | 9 M | |
| Total non-current assets | 2 M | 2 M | 11 M | 11 M | 10 M | 9 M | |
| Total non-current liabilities | 41706.0 | 150122.0 | 478574.0 | 9 M | 6 M | 294667.0 | |
| TotalEquityGrossMinority | 12 M | 9 M | 16 M | 16 M | 15 M | 14 M | |
| TotalEquityGrossMinorityInterest | 12 M | 9 M | 16 M | 16 M | 15 M | 14 M | |
| TotalLiabilitiesAndTotalEquityGrossMinorityInterest | 17 M | 22 M | 35 M | 34 M | 30 M | 23 M | |
| TotalNonCurrentLiabilitiesNetMinorityInteres | 41706.0 | 150122.0 | 478574.0 | 9 M | 6 M | 294667.0 | |
| TotalTaxPayable | 1 M | 986840.0 | 1 M | 1 M | 1 M | 1 M | |
| UnrealizedGainLoss | -26 M | ||||||
| Working capital | 9 M | 7 M | 5 M | 14 M | 10 M | 5 M | |
| debtc | 261153.0 | 7 M | 37122.0 | 11404.0 | 233405.0 | 2 M |
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