HUI YING FINANCIAL HOLDINGS CORP Financial Statements (2025 and earlier)
Company Profile
| Business Address |
ROOM 2403, SHANGHAI MART TOWER SHANGHAI, 200336 |
| State of Incorp. | NV |
| Fiscal Year End | December 31 |
| Industry (SIC) | 6162 - Mortgage Bankers and Loan Correspondents (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) ($ in thousands)
| 12/31/2017 | 12/31/2016 | 10/31/2015 | |||
|---|---|---|---|---|---|
| ASSETS | |||||
| Current Assets | |||||
| Cash, cash equivalents, and short-term investments | 16,836 | 1 | |||
| Cash and cash equivalents | 8,562 | 1 | |||
| Short-term investments | 8,274 | ||||
| Receivables | 281 | ||||
| Prepaid expense | 2,079 | ||||
| Other undisclosed current assets | 793 | ||||
| Total current assets: | 19,989 | 1 | |||
| Noncurrent Assets | |||||
| Property, plant and equipment | 279 | 7 | |||
| Long-term investments and receivables, including: | |||||
| Long-term investments | |||||
| Other undisclosed long-term investments and receivables | |||||
| Intangible assets, net (including goodwill) | 18 | ||||
| Intangible assets, net (excluding goodwill) | 18 | ||||
| Other noncurrent assets | (1) | ||||
| Total noncurrent assets: | 297 | 6 | |||
| TOTAL ASSETS: | 20,286 | 6 | |||
| LIABILITIES AND EQUITY | |||||
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities, including: | 228 | ||||
| Interest and dividends payable | |||||
| Taxes payable | 1,285 | ||||
| Accounts payable | 7,517 | ||||
| Other undisclosed accounts payable and accrued liabilities | (8,574) | ||||
| Debt | 10 | ||||
| Deferred tax liabilities | 17 | ||||
| Due to related parties | |||||
| Other undisclosed current liabilities | 8,802 | ||||
| Total current liabilities: | 9,047 | 10 | |||
| Noncurrent Liabilities | |||||
| Long-term debt and lease obligation | |||||
| Long-term debt, excluding current maturities | |||||
| Total noncurrent liabilities: | |||||
| Total liabilities: | 9,047 | 10 | |||
| Equity | |||||
| Equity, attributable to parent | 11,239 | (4) | |||
| Common stock | 362 | 5 | |||
| Additional paid in capital | 9,238 | 18 | |||
| Accumulated other comprehensive income (loss) | (671) | ||||
| Retained earnings (accumulated deficit) | 2,310 | (27) | |||
| Total equity: | 11,239 | (4) | |||
| TOTAL LIABILITIES AND EQUITY: | 20,286 | 6 | |||
Income Statement (P&L) ($ in thousands)
| 12/31/2017 | 12/31/2016 | 10/31/2015 | ||
|---|---|---|---|---|
| Revenues | 24,679 | 1 | ||
| Revenue, net | 24,679 | 1 | ||
| Cost of revenue | (0) | |||
| Cost of goods and services sold | (0) | |||
| Financial services costs | ||||
| Gross profit: | 24,679 | 1 | ||
| Operating expenses | (20,076) | (28) | ||
| Other undisclosed operating income (loss) | (2) | |||
| Operating income (loss): | 4,603 | (29) | ||
| Nonoperating income (expense) | 29 | |||
| Investment income, nonoperating | 112 | |||
| Other nonoperating expense | (76) | |||
| Income (loss) from continuing operations before income taxes: | 4,632 | (29) | ||
| Income tax expense | (1,058) | |||
| Income (loss) from continuing operations: | 3,574 | (29) | ||
| Income (loss) before gain (loss) on sale of properties: | 3,574 | (29) | ||
| Net income (loss): | 3,574 | (29) | ||
| Other undisclosed net income attributable to parent | 2 | |||
| Net income (loss) available to common stockholders, basic: | 3,574 | (27) | ||
| Dilutive securities, effect on basic earnings per share | ||||
| Net income (loss) available to common stockholders, diluted: | 3,574 | (27) | ||
Comprehensive Income ($ in thousands)
| 12/31/2017 | 12/31/2016 | 10/31/2015 | ||
|---|---|---|---|---|
| Net income (loss): | 3,574 | (29) | ||
| Comprehensive income (loss): | 3,574 | (29) | ||
| Other undisclosed comprehensive income (loss), net of tax, attributable to parent | (642) | |||
| Comprehensive income (loss), net of tax, attributable to parent: | 2,932 | (29) | ||
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.