v3.26.1
Consolidated Statements of Changes in Shareholders’ Equity - USD ($)
Ordinary shares
Class A Ordinary Shares
Ordinary shares
Class B Ordinary Shares
Subscription Receivables
Additional paid-in capital
Statutory Reserve
Retained earnings (Accumulated deficit)
Accumulated other comprehensive (loss) income
Equity attributable to the shareholders of the Company
Non- controlling interests
Total
Balance at Mar. 31, 2023 $ 5,000 $ (5,000) $ 1,718,080 $ 1,349,525 $ 180,568 $ 3,248,173 $ (61) $ 3,248,112
Balance (in Shares) at Mar. 31, 2023 [1] 3,125,000                
Net income 2,817,914 2,817,914 (89) 2,817,825
Appropriation of statutory reserve 159,109 (159,109)
Capital Contribution    
Foreign currency translation adjustment (187,115) (187,115) (187,115)
Balance at Mar. 31, 2024 $ 5,000 (5,000) 3,688,178 159,109 4,008,330 (6,547) 7,849,070 (150) 7,848,920
Balance (in Shares) at Mar. 31, 2024 [1] 3,125,000                
Net income 3,124,662 3,124,662 57,903 3,182,565
Appropriation of statutory reserve     138,547 (138,547)
Capital Contribution 5,000 685,878 690,878 690,878
Foreign currency translation adjustment (69,002) (69,002) (69,002)
Balance at Mar. 31, 2025 $ 5,000 4,374,056 297,656 6,994,445 (75,549) 11,595,608 57,753 11,653,361
Balance (in Shares) at Mar. 31, 2025 [1] 3,125,000                
Net income (5,695,012) (5,695,012) 44,633 (5,650,379)
Issuance of ordinary shares upon IPO, net of offering cost $ 200 6,141,238 6,141,438 $ 6,141,438
Issuance of ordinary shares upon IPO, net of offering cost (in Shares) [1] 125,000                  
Share-based compensation (in Shares) [1]                 62,500
Share-based compensation 1,300,181 1,300,181 $ 1,300,181
Foreign currency translation adjustment 528,634 528,634 528,634
Balance at Mar. 31, 2026 $ 5,200 $ 100 $ (100) $ 11,815,475 $ 297,656 $ 1,299,433 $ 453,085 $ 13,870,849 $ 102,386 $ 13,973,235
Balance (in Shares) at Mar. 31, 2026 [1] 3,250,000 62,500                
[1] All share numbers have been retroactively adjusted to reflect the 1-for-16 Share Consolidation, that became effective on June 22, 2026.