CHINA MEDIA INC. (CHND) financial statements (2022 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
SIC 7812 - Motion Picture and Video Tape Production (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in thousands)

6/30/2020
6/30/2019
6/30/2018
6/30/2017
6/30/2016
6/30/2015
6/30/2014
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments137133776633
Cash and cash equivalents137133776633
Prepaid expense44415155  
Other undisclosed current assets    2,7446,2154,345
Total current assets:5611282,9366,2914,978
Noncurrent Assets
Operating lease, right-of-use asset44
Property, plant and equipment0151516182228
Intangible assets, net (including goodwill)      10
Intangible assets, net (excluding goodwill)      10
Prepaid expense   738753  
Other undisclosed noncurrent assets  7557387532,4643,737
Total noncurrent assets:45157711,4921,5232,4853,774
TOTAL ASSETS:50217821,5204,4598,7768,752
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities1499991010
Accounts payable1499991010
Debt65      
Due to related parties8037185984072731,0131,049
Other undisclosed current liabilities380361313286286290372
Total current liabilities:1,2611,0889207025681,3131,431
Noncurrent Liabilities
Long-term debt and lease obligation27      
Operating lease, liability27
Total noncurrent liabilities:27      
Total liabilities:1,2881,0889207025681,3131,431
Stockholders' equity
Stockholders' equity attributable to parent(1,239)(1,067)(138)8183,8917,4637,321
Common stock0000000
Additional paid in capital11,35011,32311,29811,27211,25811,24111,179
Accumulated other comprehensive income6626316205836751,1991,119
Accumulated deficit(13,251)(13,021)(12,056)(11,038)(8,042)(4,977)(4,977)
Total stockholders' equity:(1,239)(1,067)(138)8183,8917,4637,321
TOTAL LIABILITIES AND EQUITY:50217821,5204,4598,7768,752

Income statement (P&L) ($ in thousands)

6/30/2020
6/30/2019
6/30/2018
6/30/2017
6/30/2016
6/30/2015
6/30/2014
Revenues      2,130
Cost of revenue      (1,516)
Gross profit:      614
Operating expenses(203)(940)(992)(2,986)(3,048)(246)(325)
Operating income (loss):(203)(940)(992)(2,986)(3,048)(246)289
Nonoperating income
(Investment Income, Nonoperating)
    02540
Interest and debt expense(27)(25)(26)(14)(17)(62)(10)
Income (loss) from continuing operations before income taxes:(230)(965)(1,019)(3,000)(3,064)(54)279
Income tax expense (benefit)     54(107)
Income (loss) before gain (loss) on sale of properties:(230)(965)(1,019)(3,000)(3,064)(0)172
Other undisclosed net income   4  67
Net income (loss) available to common stockholders, diluted:(230)(965)(1,019)(2,996)(3,064)(0)238

Comprehensive Income ($ in thousands)

6/30/2020
6/30/2019
6/30/2018
6/30/2017
6/30/2016
6/30/2015
6/30/2014
Net income (loss):(230)(965)(1,019)(2,996)(3,064)(0)238
Comprehensive income (loss):(230)(965)(1,019)(2,996)(3,064)(0)238
Comprehensive income (loss), net of tax, attributable to noncontrolling interest  37(92)(524)8020
Other undisclosed comprehensive income, net of tax, attributable to parent3211     
Comprehensive income (loss), net of tax, attributable to parent:(199)(954)(982)(3,088)(3,589)80258

Statements sources

The financial statements are based on the company's filings with the 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.

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