RELATED PARTY TRANSACTIONS (Tables)
|
12 Months Ended |
Mar. 31, 2026 |
|---|
| Related Party Transactions [Abstract] |
|
| Schedule of Related Parties |
The Company’s relationships with related
parties who had transactions with the Company are summarized as follows:
| Name of Related Party | | Relationship to the Company | | Shanghai Tuwen Office Equipment Co., Ltd. | | An entity partially owned by the non-controlling shareholder who own 45% of Changyun | | Shanghai Yaodun Science and Technology Development Center (Limited Partnership) | | An entity owned by the Company’s chairman and CEO | | Qingdao Lixing Technology Co., Ltd. | | An entity partially owned by the Supervisor of Qingdao | | Kunming Jinbi Office Equipment Co., Ltd. | | The general manager of this entity is the Supervisor of Kunming, the entity ceased to be a related party to the Company since April 1, 2025. | | Qinghai Jiayuan Mingyue Trade Co., Ltd. | | An entity partially owned by the non-controlling shareholder who owns 45% of Qinghai, the entity ceased to be a related party to the Company since April 1, 2025. | | Anhui New Yalian Office Equipment Co., Ltd. | | An entity partially owned by the Company’s minority shareholder, the entity ceased to be a related party to the Company since April 1, 2025. | | Xuancheng Jinshida Modern Office Equipment Co., Ltd. | | An entity partially owned by the Company’s minority shareholder, the entity ceased to be a related party to the Company since April 1, 2025. | | Ningbo Lihong Information System Engineering Co., Ltd. | | An entity partially owned by the Company’s minority shareholder, the entity ceased to be a related party to the Company since April 1, 2025. | | Yue Yan (Shanghai) Digital Technology Co., Ltd. | | An entity owned by the officer of the Company | | Qinghai Chengchuang ideal Trading Co. Ltd. | | An entity partially owned by the director of Qinghai | | Hangzhou Shilian Office Equipment Co., Ltd | | An entity partially owned by the non-controlling shareholder who own 45% of Hangzhou | | Hebei Leading Future Technology Co., Ltd. | | The Supervisor of this entity is the non-controlling shareholders who own 45% of Shijiazhuang | | Hongkong Eshallgo Holding Group Co., Limited | | An entity owned by the Company’s CEO and Director | | Eshallgo Electrical Equipment (Shanghai) Co., Ltd. | | Shareholder of the Company | | Shanghai Yuchou Technology Development Co., Ltd. | | An entity partially owned by the officer of the Company | | Zhidan Mao | | Chairman | | Qiwei Miao | | Chief Executive Officer and Director | | Chun Lyu | | Chief Financial Officer | | Yun Li | | The non-controlling shareholders who own 45% of Qinghai | | Peidong Xia | | The non-controlling shareholders who own 45% of Changyun | | Zhongyang Pan | | Family member of the non-controlling shareholders who own 45% of Suzhou | | Jialiang Wang | | The non-controlling shareholders who own 45% of Zibo |
|
| Schedule of Accounts Receivable - Related Parties |
Accounts receivable - related parties consisted
of the following:
| | |
March 31, | | |
March 31, | |
| | |
2026 | | |
2025 | |
| Shanghai Tuwen Office Equipment Co., Ltd. | |
$ | 24,084 | | |
$ | 166,236 | |
| Anhui New Yalian Office Equipment Co., Ltd. | |
| - | | |
| 64,812 | |
| Xuancheng Jinshida Modern Office Equipment Co., Ltd. | |
| - | | |
| 12,823 | |
| Hebei Leading Future Technology Co., Ltd. | |
| - | | |
| 1,345 | |
| Others | |
| 40 | | |
| 276 | |
| Accounts receivable - related parties | |
$ | 24,124 | | |
$ | 245,492 | |
|
| Schedule of Advance to Vendors - Related Parties |
Advance to vendors - related parties consisted
of the following:
| | |
March 31, | | |
March 31, | |
| | |
2026 | | |
2025 | |
| Qinghai Chengchuang Ideal Trading Co. Ltd. | |
$ | 121,513 | | |
$ | - | |
| Others | |
| - | | |
| 50 | |
| Advance to vendors - related parties | |
$ | 121,513 | | |
$ | 50 | |
|
| Schedule of Due from Related Parties |
Due from related parties consisted of the following:
| | |
March 31, | | |
March 31, | |
| | |
2026 | | |
2025 | |
| Qiwei Miao | |
$ | 1,165,673 | | |
$ | 1,105,383 | |
| Zhidan Mao | |
| 777,577 | | |
| 594,363 | |
| Hangzhou Shilian Office Equipment Co., Ltd | |
| 579,389 | | |
| 530,458 | |
| Chun Lyu | |
| 311,055 | | |
| 291,495 | |
| Shanghai Yaodun Science and Technology Development Center (Limited Partnership) | |
| 149,406 | | |
| 142,117 | |
| Eshallgo Electrical Equipment (Shanghai) Co., Ltd. | |
| 144,847 | | |
| 137,781 | |
| Yun Li | |
| 89,106 | | |
| 148,402 | |
| Ningbo Lihong Information System Engineering Co., Ltd. | |
| - | | |
| 158,448 | |
| Qingdao Lixing Technology Co., Ltd. | |
| - | | |
| 68,891 | |
| Others | |
| 5,400 | | |
| 19,679 | |
| Due from related parties | |
$ | 3,222,453 | | |
$ | 3,197,017 | |
|
| Schedule of Accounts Payable - Related Parties |
Accounts payable - related parties consisted
of the following:
| | |
March 31, | | |
March 31, | |
| | |
2026 | | |
2025 | |
| Shanghai Yuchou Technology Development Co., Ltd. | |
$ | 54,481 | | |
$ | - | |
| Qingdao Lixing Technology Co., Ltd. | |
| 23,186 | | |
| 90,946 | |
| Yue Yan (Shanghai) Digital Technology Co., Ltd. | |
| - | | |
| 31,679 | |
| Hangzhou Shilian Office Equipment Co., Ltd | |
| - | | |
| 16,020 | |
| Others | |
| 2,271 | | |
| 1,616 | |
| Accounts payable - related parties | |
$ | 79,938 | | |
$ | 140,261 | |
|
| Schedule of Due to Related Parties |
Due to related parties consisted of the following:
| | |
March 31, | | |
March 31, | |
| | |
2026 | | |
2025 | |
| Jialiang Wang | |
$ | 323,405 | | |
$ | - | |
| Peidong Xia | |
| 101,393 | | |
| 114,358 | |
| Hongkong Eshallgo Holding Group Co., Limited | |
| 9,667 | | |
| 10,285 | |
| Others | |
| 5,447 | | |
| 7,977 | |
| Due to related parties | |
$ | 439,912 | | |
$ | 132,620 | |
|
| Schedule of Due to a Related Party Non-current |
Due to a related party – non-current
| | |
March 31, | | |
March 31, | |
| | |
2026 | | |
2025 | |
| Zhongyang Pan | |
$ | 81,115 | | |
$ | 126,759 | |
| Due to a related party - non-current | |
$ | 81,115 | | |
$ | 126,759 | |
|
| Schedule of Sales to Related Parties |
Sales to related parties consisted of the following:
| | |
For the Years Ended | |
| | |
March 31, | |
| | |
2026 | | |
2025 | | |
2024 | |
| Hangzhou Shilian Office Equipment Co., Ltd | |
$ | 59,597 | | |
$ | 142,957 | | |
$ | 15,330 | |
| Shanghai Yuchou Technology Development Co., Ltd. | |
| 39,430 | | |
| - | | |
| - | |
| Hebei Leading Future Technology Co., Ltd. | |
| 2,459 | | |
| 49,252 | | |
| 46,295 | |
| Shanghai Tuwen Office Equipment Co., Ltd. | |
| 1,893 | | |
| 232,774 | | |
| 92,214 | |
| Qingdao Lixing Technology Co., Ltd. | |
| 677 | | |
| 1,961 | | |
| 31,930 | |
| Anhui New Yalian Office Equipment Co., Ltd. | |
| - | | |
| 347,621 | | |
| 155,599 | |
| Ningbo Lihong Information System Engineering Co., Ltd. | |
| - | | |
| 95,743 | | |
| 88,365 | |
| Xuancheng Jinshida Modern Office Equipment Co., Ltd. | |
| - | | |
| 16,682 | | |
| 8,807 | |
| Youshi Innovation Business Group Co., Ltd. | |
| - | | |
| - | | |
| 28,683 | |
| Kunming Jinbi Office Equipment Co., Ltd. | |
| - | | |
| - | | |
| 17,147 | |
| Others | |
| 519 | | |
| 3,581 | | |
| 486 | |
| Sales to related parties | |
$ | 104,575 | | |
$ | 890,571 | | |
$ | 484,856 | |
|
| Schedule of Purchases from Related Parties |
Purchases from related parties consisted of the
following:
| | |
For the Years Ended | |
| | |
March 31, | |
| | |
2026 | | |
2025 | | |
2024 | |
| Shanghai Yuchou Technology Development Co., Ltd. | |
$ | 596,325 | | |
$ | - | | |
$ | - | |
| Shanghai Tuwen Office Equipment Co., Ltd. | |
| 150,863 | | |
| 122,789 | | |
| 6,477 | |
| Ningbo Lihong Information System Engineering Co., Ltd. | |
| - | | |
| 6,896 | | |
| 21,466 | |
| Kunming Jinbi Office Equipment Co., Ltd. | |
| - | | |
| - | | |
| 468,385 | |
| Youshi Innovation Business Group Co., Ltd. | |
| - | | |
| - | | |
| 50,325 | |
| Yue Yan (Shanghai) Digital Technology Co., Ltd. | |
| - | | |
| - | | |
| 35,649 | |
| Qingdao Lixing Technology Co., Ltd. | |
| - | | |
| - | | |
| 4,328 | |
| Others | |
| - | | |
| 9,289 | | |
| 3,507 | |
| Purchases from related parties | |
$ | 747,188 | | |
$ | 138,974 | | |
$ | 590,137 | |
|
| Schedule of Loan Transactions with Related Parties |
Loan transactions with related parties consisted
of the following:
| | |
| |
For the Years Ended | |
| | |
| |
March 31, | |
| | |
Nature | |
2026 | | |
2025 | | |
2024 | |
| Zhidan Mao | |
Payments made to a related party | |
$ | (163,757 | ) | |
$ | (596,096 | ) | |
$ | - | |
| Qiwei Miao | |
Payments made to a related party | |
| (59,426 | ) | |
| (1,045,660 | ) | |
| (53,507 | ) |
| Zhongyang Pan | |
Proceeds from (repayment made to) a related party | |
| (50,687 | ) | |
| 127,481 | | |
| - | |
| Hangzhou Shilian Office Equipment Co., Ltd | |
Payments made to a related party | |
| (21,120 | ) | |
| (533,479 | ) | |
| - | |
| Chun Lyu | |
Payments made to a related party | |
| (20,201 | ) | |
| (289,677 | ) | |
| - | |
| Peidong Xia | |
Proceeds from (repayment made to) a related party | |
| (18,304 | ) | |
| 115,010 | | |
| - | |
| Jialiang Wang | |
Proceeds from a related party | |
| 314,361 | | |
| - | | |
| - | |
| Ningbo Lihong Information System Engineering Co., Ltd. | |
Collections received from (payments made to) a related party | |
| 161,916 | | |
| (159,351 | ) | |
| - | |
| Qingdao Lixing Technology Co., Ltd. | |
Collections received from (payments made to) a related party | |
| 70,398 | | |
| (69,283 | ) | |
| - | |
| Yun Li | |
Collections received from (payments made to) a related party | |
| 65,036 | | |
| (149,247 | ) | |
| - | |
| Shanghai Yaodun Science and Technology Development Center (Limited Partnership) | |
Payments made to a related party | |
| - | | |
| (142,927 | ) | |
| (135,402 | ) |
| Eshallgo Electrical Equipment (Shanghai) Co., Ltd. | |
Payments made to a related party | |
| - | | |
| (138,566 | ) | |
| - | |
| Qinghai Chengchuang Ideal Trading Co. Ltd. | |
Collections received from (payments made to) a related party | |
| - | | |
| 237,405 | | |
| (239,521 | ) |
| Anhui New Yalian Office Equipment Co., Ltd. | |
Collections received from a related party | |
| - | | |
| 64,028 | | |
| 40,886 | |
| Shanghai Mingzhe Office Equipment Co., Ltd. | |
Collections received from a related party | |
| - | | |
| - | | |
| 209,702 | |
| Others | |
Proceeds/collection from (payment/repayment made to) related parties | |
| 11,401 | | |
| (4,484 | ) | |
| (27,598 | ) |
| Total | |
| |
$ | 289,617 | | |
$ | (2,584,846 | ) | |
$ | (205,440 | ) |
|