v3.26.1
CONSOLIDATED AND COMBINED BALANCE SHEETS
Mar. 31, 2026
USD ($)
Mar. 31, 2025
USD ($)
CURRENT ASSETS:    
Cash and cash equivalents $ 415,259 $ 359,043
Accounts receivable, net 1,568,115 1,947,996
Inventories, net 2,803,661 2,320,995
Prepaid expenses and other current assets 1,046,161 938,518
TOTAL CURRENT ASSETS 5,833,196 5,566,552
NON-CURRENT ASSETS:    
Property, plant and equipment, net 2,724,399 1,459,761
Land-use rights, net 616,611 602,721
Long-term investment 666,860 633,897
Deferred initial public offering costs 541,274 0
Amount due from related parties 0 2,604,637
TOTAL NON-CURRENT ASSETS 4,549,144 5,301,016
TOTAL ASSETS 10,382,340 10,867,568
CURRENT LIABILITIES:    
Short-term loans 1,739,635 3,100,583
Accounts payable 710,599 2,361,331
Contract liabilities 178,636 65,464
Accrued expenses and other payables 278,900 143,139
TOTAL CURRENT LIABILITIES 2,907,770 5,670,517
NON-CURRENT LIABILITIES:    
Long-term bank loans 613,996 0
TOTAL NON-CURRENT LIABILITIES 613,996 0
TOTAL LIABILITIES 3,521,766 5,670,517
COMMITMENTS AND CONTINGENCIES (NOTE 18)
SHAREHOLDERS’ EQUITY    
Additional paid-in capital 4,856,513 4,856,513
Statutory reserve 648,790 513,459
Accumulated other comprehensive losses (121,819) (431,541)
Retained earnings 1,460,104 254,342
TOTAL CHROMARIE SHAREHOLDERS’ EQUITY 6,844,628 5,193,813
Non-controlling interest 15,946 3,238
TOTAL SHAREHOLDERS’ EQUITY 6,860,574 5,197,051
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY 10,382,340 10,867,568
Class A Ordinary Share    
SHAREHOLDERS’ EQUITY    
Common stock, value 184 184
Class B Ordinary Shares    
SHAREHOLDERS’ EQUITY    
Common stock, value $ 856 $ 856