v3.26.3
Condensed Consolidated Balance Sheets - USD ($)
Apr. 30, 2026
Oct. 31, 2025
Current Assets    
Cash $ 74,264 $ 122,381
Accounts receivable, net 14,576,412 9,877,030
Inventories 2,338,766 6,504,761
Other receivables and other current assets 8,234,501 5,003,667
Total current assets 25,600,356 21,544,654
Non-Current Assets    
Plant and equipment, net 143,246 153,271
Intangible assets, net 6,130 6,447
Right-of-use assets, net 123,489 71,482
Deferred tax assets 113,520 66,383
Total non-current assets 386,385 297,583
Total Assets 25,986,741 21,842,237
Current Liabilities    
Short-term loans 3,424,258 1,954,007
Accounts payable 2,895,011 3,055,063
Contract liabilities 2,393,919 449,306
Income tax payable 818,786 952,041
Other payables and accrued liabilities 704,410 447,733
Lease liabilities-current 49,596 13,145
Current portion of long-term loan 1,449,846 22,573
Total current liabilities 11,735,826 6,893,868
Non-Current Liabilities    
Lease liabilities-non current 44,785 57,841
Non-current portion of long-term loans 704,989 2,278,162
Total non-current liabilities 749,774 2,336,003
Total liabilities 12,485,600 9,229,871
COMMITMENTS AND CONTINGENCIES (NOTE 17)
Equity    
Additional paid-in capital 5,972,110 5,972,110
Statutory surplus reserve 801,509 788,123
Retained earnings 6,323,226 5,726,180
Accumulated other comprehensive loss (88,029) (368,876)
Total MaxsMaking Inc.’s Equity 13,175,066 12,283,787
Non-Controlling Interests 326,075 328,579
Total equity 13,501,141 12,612,366
Total Liabilities and Equity 25,986,741 21,842,237
Class A ordinary shares    
Equity    
Ordinary shares value 92,000 92,000
Class B ordinary shares    
Equity    
Ordinary shares value 74,250 74,250
Related Party    
Current Assets    
Due from related parties $ 376,413 $ 36,815