CHINA MEDIA INC. Financial Statements (2025 and earlier)
Company Profile
| Business Address |
12/F, BLOCK D, CHANG AN GUO JI, BEILIN DISTRICT, XI'AN, 710068 |
| State of Incorp. | NV |
| Fiscal Year End | June 30 |
| Industry (SIC) | 7812 - Motion Picture and Video Tape Production (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) (USD)
| 3/31/2021 MRQ | 6/30/2020 | 6/30/2019 | 6/30/2018 | 6/30/2017 | 6/30/2016 | 6/30/2015 | |||
|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||
| Current Assets | |||||||||
| Cash, cash equivalents, and short-term investments | 1,351 | 2,603 | 7,179 | 13,199 | 37,190 | 75,612 | |||
| Cash and cash equivalents | 1,351 | 2,603 | 7,179 | 13,199 | 37,190 | 75,612 | |||
| Prepaid expense | 3,671 | 3,780 | 3,920 | 14,742 | 155,020 | ||||
| Other undisclosed current assets | 2,743,814 | 6,215,152 | |||||||
| Total current assets: | 5,022 | 6,383 | 11,099 | 27,941 | 2,936,024 | 6,290,764 | |||
| Noncurrent Assets | |||||||||
| Operating lease, right-of-use asset | 44,385 | ✕ | ✕ | ✕ | ✕ | ✕ | |||
| Property, plant and equipment | 338 | 14,736 | 15,285 | 16,222 | 18,142 | 21,779 | |||
| Prepaid expense | 737,800 | 752,627 | |||||||
| Other undisclosed noncurrent assets | 755,395 | 737,800 | 752,627 | 2,463,540 | |||||
| Total noncurrent assets: | 44,723 | 14,736 | 770,680 | 1,491,822 | 1,523,396 | 2,485,319 | |||
| TOTAL ASSETS: | 49,745 | 21,119 | 781,779 | 1,519,763 | 4,459,420 | 8,776,083 | |||
| LIABILITIES AND EQUITY | |||||||||
| Liabilities | |||||||||
| Current Liabilities | |||||||||
| Accounts payable and accrued liabilities | 14,224 | 8,924 | 9,145 | 9,001 | 9,122 | 9,682 | |||
| Accounts payable | 14,224 | 8,924 | 9,145 | 9,001 | 9,122 | 9,682 | |||
| Debt | 64,514 | ||||||||
| Due to related parties | 802,766 | 717,974 | 597,726 | 407,208 | 272,501 | 1,012,703 | |||
| Other undisclosed current liabilities | 379,585 | 360,862 | 312,851 | 285,813 | 286,437 | 290,202 | |||
| Total current liabilities: | 1,261,089 | 1,087,760 | 919,722 | 702,022 | 568,060 | 1,312,587 | |||
| Noncurrent Liabilities | |||||||||
| Long-term debt and lease obligation: | 27,270 | ||||||||
| Operating lease, liability | 27,270 | ✕ | ✕ | ✕ | ✕ | ✕ | |||
| Total noncurrent liabilities: | 27,270 | ||||||||
| Total liabilities: | 1,288,359 | 1,087,760 | 919,722 | 702,022 | 568,060 | 1,312,587 | |||
| Equity | |||||||||
| Equity, attributable to parent | (1,238,614) | (1,066,641) | (137,943) | 817,741 | 3,891,360 | 7,463,496 | |||
| Common stock | 398 | 398 | 398 | 398 | 398 | 398 | |||
| Additional paid in capital | 11,350,321 | 11,323,440 | 11,298,300 | 11,272,079 | 11,257,801 | 11,241,231 | |||
| Accumulated other comprehensive income | 662,118 | 630,561 | 619,693 | 583,053 | 674,991 | 1,199,250 | |||
| Accumulated deficit | (13,251,451) | (13,021,040) | (12,056,334) | (11,037,789) | (8,041,830) | (4,977,383) | |||
| Total equity: | (1,238,614) | (1,066,641) | (137,943) | 817,741 | 3,891,360 | 7,463,496 | |||
| TOTAL LIABILITIES AND EQUITY: | 49,745 | 21,119 | 781,779 | 1,519,763 | 4,459,420 | 8,776,083 | |||
Income Statement (P&L) (USD)
| 3/31/2021 TTM | 6/30/2020 | 6/30/2019 | 6/30/2018 | 6/30/2017 | 6/30/2016 | 6/30/2015 | ||
|---|---|---|---|---|---|---|---|---|
| Operating expenses | (203,485) | (939,519) | (992,268) | (2,985,952) | (3,048,135) | (246,064) | ||
| Operating loss: | (203,485) | (939,519) | (992,268) | (2,985,952) | (3,048,135) | (246,064) | ||
| Nonoperating income (Investment Income, Nonoperating) | 258 | 254,113 | ||||||
| Interest and debt expense | (26,926) | (25,187) | (26,277) | (14,320) | (16,570) | (62,187) | ||
| Loss from continuing operations before income taxes: | (230,411) | (964,706) | (1,018,545) | (3,000,272) | (3,064,447) | (54,138) | ||
| Income tax benefit | 54,029 | |||||||
| Loss from continuing operations: | (230,411) | (964,706) | (1,018,545) | (3,000,272) | (3,064,447) | (109) | ||
| Loss before gain (loss) on sale of properties: | ✕ | (230,411) | (964,706) | (1,018,545) | (3,000,272) | (3,064,447) | (109) | |
| Other undisclosed net income | 4,313 | |||||||
| Net loss available to common stockholders, diluted: | (230,411) | (964,706) | (1,018,545) | (2,995,959) | (3,064,447) | (109) | ||
Comprehensive Income (USD)
| 3/31/2021 TTM | 6/30/2020 | 6/30/2019 | 6/30/2018 | 6/30/2017 | 6/30/2016 | 6/30/2015 | ||
|---|---|---|---|---|---|---|---|---|
| Net loss: | (230,411) | (964,706) | (1,018,545) | (2,995,959) | (3,064,447) | (109) | ||
| Comprehensive loss: | (230,411) | (964,706) | (1,018,545) | (2,995,959) | (3,064,447) | (109) | ||
| Comprehensive income (loss), net of tax, attributable to noncontrolling interest | 36,640 | (91,938) | (524,259) | 80,289 | ||||
| Other undisclosed comprehensive income, net of tax, attributable to parent | 31,557 | 10,868 | ||||||
| Comprehensive income (loss), net of tax, attributable to parent: | (198,854) | (953,838) | (981,905) | (3,087,897) | (3,588,706) | 80,180 | ||
Statements Sources
The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.