FUHUIYUAN INTERNATIONAL HOLDINGS LTD Financial Statements (2024 and earlier)
Company Profile
| Business Address |
UNIT D, 30/F, TOWER 2, TSEUNG KWAN O, 999077 |
| State of Incorp. | NV |
| Fiscal Year End | April 30 |
| Industry (SIC) | 65 - Real Estate (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) ($ in thousands)Annual | Quarterly
| 1/31/2015 Q3 | 10/31/2014 Q2 | 7/31/2014 Q1 | 4/30/2014 Q4 | 1/31/2014 Q3 | 10/31/2013 Q2 | 7/31/2013 Q1 | |||
|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||
| Current Assets | |||||||||
| Cash, cash equivalents, and short-term investments | 89 | 30 | 1 | ||||||
| Cash and cash equivalents | 89 | 30 | 1 | ||||||
| Receivables | 88 | 88 | |||||||
| Prepaid expense | 3 | 5 | |||||||
| Income taxes receivable | ✕ | ✕ | ✕ | ✕ | 48 | 46 | |||
| Total current assets: | 88 | 88 | 89 | 80 | 52 | ||||
| Noncurrent Assets | |||||||||
| Property, plant and equipment | 2 | 3 | |||||||
| Other undisclosed noncurrent assets | 30 | 30 | |||||||
| Total noncurrent assets: | 32 | 33 | |||||||
| TOTAL ASSETS: | 88 | 88 | 89 | 112 | 84 | ||||
| LIABILITIES AND EQUITY | |||||||||
| Liabilities | |||||||||
| Current Liabilities | |||||||||
| Accounts payable and accrued liabilities, including: | 4 | 188 | 163 | 150 | 472 | 503 | |||
| Other undisclosed accounts payable and accrued liabilities | 4 | 188 | 163 | 150 | 472 | 503 | |||
| Due to related parties | 115 | 1 | 1 | 1 | 170 | 134 | |||
| Total current liabilities: | 119 | 189 | 164 | 151 | 641 | 637 | |||
| Noncurrent Liabilities | |||||||||
| Liabilities, other than long-term debt | 274 | 274 | |||||||
| Due to related parties | 274 | 274 | |||||||
| Total noncurrent liabilities: | 274 | 274 | |||||||
| Total liabilities: | 119 | 189 | 164 | 151 | 916 | 911 | |||
| Equity | |||||||||
| Equity, attributable to parent | (119) | (101) | (77) | (62) | (808) | (850) | |||
| Common stock | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Additional paid in capital | 108 | 108 | 108 | 883 | 122 | 73 | |||
| Accumulated other comprehensive income | 3 | 3 | 3 | 4 | 1 | ||||
| Accumulated deficit | (232) | (214) | (190) | (951) | (933) | (925) | |||
| Equity, attributable to noncontrolling interest | 5 | 24 | |||||||
| Total equity: | (119) | (101) | (77) | (62) | (803) | (826) | |||
| TOTAL LIABILITIES AND EQUITY: | 88 | 88 | 89 | 112 | 84 | ||||
Income Statement (P&L) ($ in thousands)Annual | Quarterly
| 1/31/2015 Q3 | 10/31/2014 Q2 | 7/31/2014 Q1 | 4/30/2014 Q4 | 1/31/2014 Q3 | 10/31/2013 Q2 | 7/31/2013 Q1 | ||
|---|---|---|---|---|---|---|---|---|
| Revenues (Revenue, Net) | (1) | 156 | ||||||
| Cost of revenue (Cost of Goods and Services Sold) | 1 | (124) | ||||||
| Gross profit: | (0) | 31 | ||||||
| Operating expenses | (18) | (24) | (14) | (36) | (39) | (45) | ||
| Operating loss: | (18) | (24) | (14) | (36) | (8) | (45) | ||
| Other undisclosed income from continuing operations before equity method investments, income taxes | 18 | |||||||
| Income (loss) from continuing operations: | (18) | (24) | 4 | (36) | (8) | (45) | ||
| Income (loss) before gain (loss) on sale of properties: | (18) | (24) | 4 | (36) | (8) | (45) | ||
| Other undisclosed net income (loss) | (18) | 18 | ||||||
| Net loss: | (18) | (24) | (14) | (19) | (8) | (45) | ||
| Net loss attributable to noncontrolling interest | (1) | |||||||
| Net loss available to common stockholders, diluted: | (18) | (24) | (14) | (19) | (8) | (46) | ||
Comprehensive Income ($ in thousands)Annual | Quarterly
| 1/31/2015 Q3 | 10/31/2014 Q2 | 7/31/2014 Q1 | 4/30/2014 Q4 | 1/31/2014 Q3 | 10/31/2013 Q2 | 7/31/2013 Q1 | ||
|---|---|---|---|---|---|---|---|---|
| Net loss: | (18) | (24) | (14) | (19) | (8) | (45) | ||
| Other undisclosed comprehensive income (loss) | 0 | (1) | 5 | 1 | ||||
| Comprehensive loss: | (18) | (24) | (15) | (13) | (7) | (45) | ||
| Comprehensive income (loss), net of tax, attributable to noncontrolling interest | (2) | 0 | 1 | |||||
| Other undisclosed comprehensive income (loss), net of tax, attributable to parent | (0) | 2 | (1) | |||||
| Comprehensive loss, net of tax, attributable to parent: | (18) | (24) | (15) | (13) | (8) | (44) | ||
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.