| Schedule of Company's Material Non-controlling Interests |
Tables below summarize the financial information and continuity of the Company’s material non-controlling interests: | | | | | | | | | | | | | | | | | | | Non-controlling interest continuity | | Henan Found | | Henan Huawei | | Yunxiang | | Salazar Holdings | | | Other | | Total | Non-controlling interest percentage | | | 22.50 | % | | 20 | % | | 30 | % | | 25 | % | | 1%-53.9 | % | | | As at April 1, 2024 | | $ | 84,977 | | $ | 3,178 | | $ | 2,393 | | $ | — | | $ | (794) | | $ | 89,754 | Acquisition | | | — | | | — | | | — | | | 23,204 | | | (396) | | | 22,808 | Share of net income (loss) | | | 18,967 | | | 1,851 | | | (149) | | | (95) | | | 5 | | | 20,579 | Share of other comprehensive loss | | | 122 | | | 45 | | | (19) | | | — | | | (4) | | | 144 | Adjustment to NCI | | | — | | | — | | | — | | | 8,424 | | | — | | | 8,424 | Distribution | | | (10,128) | | | (921) | | | — | | | — | | | — | | | (11,049) | As at March 31, 2025 | | $ | 93,938 | | $ | 4,153 | | $ | 2,225 | | $ | 31,533 | | $ | (1,189) | | $ | 130,660 | Share of net income (loss) | | | 38,099 | | | 5,420 | | | (134) | | | (243) | | | (276) | | | 42,866 | Share of other comprehensive income | | | 4,958 | | | 352 | | | 110 | | | — | | | 41 | | | 5,461 | Adjustment to NCI | | | — | | | — | | | — | | | 10,520 | | | — | | | 10,520 | Disposal of subsidiary | | | — | | | — | | | — | | | — | | | 44 | | | 44 | Distribution | | | (22,885) | | | (2,003) | | | — | | | — | | | — | | | (24,888) | As at March 31, 2026 | | $ | 114,110 | | $ | 7,922 | | $ | 2,201 | | $ | 41,810 | | $ | (1,380) | | $ | 164,663 |
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