YINHANG INTERNET TECHNOLOGIES DEVELOPMENT, INC. Financial Statements (2026 and earlier)
Company Profile
| Business Address |
23/F TOWER B CAIZHI INTL MANSION BEIJING, 430010 |
| State of Incorp. | NV |
| Fiscal Year End | December 31 |
| Industry (SIC) | 2452 - Prefabricated Wood Buildings and Components (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) ($ in thousands)
| 3/31/2016 MRQ | 12/31/2015 | 4/30/2015 | 4/30/2014 | 4/30/2013 | |||
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Current Assets | |||||||
| Cash, cash equivalents, and short-term investments | 28 | 2 | 0 | ||||
| Cash and cash equivalent | 28 | 2 | 0 | ||||
| Receivables | 263 | ||||||
| Inventory, net of allowances, customer advances and progress billings | 41 | ✕ | ✕ | ||||
| Inventory | 41 | ||||||
| Prepaid expense | 45 | ✕ | |||||
| Advances on inventory purchases | 0 | ||||||
| Deposits current assets | 0 | ||||||
| Deferred tax assets | 679 | ||||||
| Other undisclosed current assets | 2,084 | 30 | |||||
| Total current assets: | 3,141 | 2 | 30 | ||||
| Noncurrent Assets | |||||||
| Property, plant and equipment | 73 | ||||||
| Intangible assets, net (including goodwill) | 81 | ✕ | ✕ | ||||
| Intangible assets, net (excluding goodwill) | 81 | ||||||
| Other undisclosed noncurrent assets | 3,575 | ||||||
| Total noncurrent assets: | 3,730 | ||||||
| TOTAL ASSETS: | 6,870 | 2 | 30 | ||||
| LIABILITIES AND EQUITY | |||||||
| Liabilities | |||||||
| Current Liabilities | |||||||
| Accounts payable and accrued liabilities | 881 | 1 | 3 | 5 | |||
| Taxes payable | 167 | ||||||
| Accounts payable | 4 | 1 | 3 | 5 | |||
| Accrued liabilities | 709 | ||||||
| Deferred revenue and credits | 4,907 | ||||||
| Deferred tax liabilities | (27) | ||||||
| Due to related parties | 203 | 118 | 11 | ||||
| Other undisclosed current liabilities | 4,668 | (203) | 8 | 41 | |||
| Total current liabilities: | 10,428 | 1 | 128 | 57 | |||
| Noncurrent Liabilities | |||||||
| Liabilities, other than long-term debt | 5,982 | ||||||
| Deferred revenue and credits | 5,982 | ||||||
| Other undisclosed noncurrent liabilities | 758 | ||||||
| Total noncurrent liabilities: | 6,740 | ||||||
| Total liabilities: | 17,168 | 1 | 128 | 57 | |||
| Equity | |||||||
| Equity, attributable to parent, including: | (10,297) | (1) | (127) | (26) | |||
| Common stock | 8 | 42 | 42 | 31 | |||
| Common stock, share subscribed but unissued, subscriptions receivable | (30) | ||||||
| Additional paid in capital | 2,041 | 1,741 | 1,533 | 123 | |||
| Accumulated other comprehensive income | 529 | ||||||
| Accumulated deficit | (12,876) | ||||||
| Other undisclosed equity, attributable to parent | (1,783) | (1,701) | (150) | ||||
| Total equity: | (10,297) | (1) | (127) | (26) | |||
| TOTAL LIABILITIES AND EQUITY: | 6,870 | 2 | 30 | ||||
Income Statement (P&L) ($ in thousands)
| 3/31/2016 TTM | 12/31/2015 | 4/30/2015 | 4/30/2014 | 4/30/2013 | ||
|---|---|---|---|---|---|---|
| Revenues (Revenue, Net) | 4,976 | |||||
| Cost of revenue | (2,868) | (951) | (0) | |||
| Cost of product and service sold | (2,868) | (951) | ||||
| Financial services costs | (0) | |||||
| Gross profit: | 2,108 | (951) | (0) | |||
| Operating expenses | (5,690) | (77) | (1,521) | (114) | ||
| Other undisclosed operating income (loss) | (731) | (5) | 951 | |||
| Operating loss: | (4,313) | (82) | (1,521) | (114) | ||
| Nonoperating income (expense) | 8 | 5 | (0) | |||
| Other nonoperating expense | (5) | |||||
| Interest and debt expense | 5 | 37 | ||||
| Other undisclosed income (loss) from continuing operations before equity method investments, income taxes | 731 | (10) | (37) | |||
| Loss from continuing operations before income taxes: | (3,574) | (82) | (1,521) | (114) | ||
| Income tax expense | (739) | |||||
| Loss from continuing operations: | (4,313) | (82) | (1,521) | (114) | ||
| Loss before gain (loss) on sale of properties: | (4,313) | (82) | (1,521) | (114) | ||
| Net loss available to common stockholders, diluted: | (4,313) | (82) | (1,521) | (114) | ||
Comprehensive Income ($ in thousands)
| 3/31/2016 TTM | 12/31/2015 | 4/30/2015 | 4/30/2014 | 4/30/2013 | ||
|---|---|---|---|---|---|---|
| Net loss: | (4,313) | (82) | (1,521) | (114) | ||
| Comprehensive loss: | (4,313) | (82) | (1,521) | (114) | ||
| Other undisclosed comprehensive income, net of tax, attributable to parent | 551 | |||||
| Comprehensive loss, net of tax, attributable to parent: | (3,762) | (82) | (1,521) | (114) | ||
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.