Xiamen Lutong International Travel Agency Co., Ltd. (LTGJ) Financial Statements (2025 and earlier)
Company Profile
| Business Address |
20F, LONGHAI FORTUNE CENTER FUJIAN PROVINCE, 363199 |
| State of Incorp. | NV |
| Fiscal Year End | June 30 |
| Industry (SIC) | 509 - Miscellaneous Durable Goods (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 | |||||||||
| Noncurrent Assets | |||||||||
| LIABILITIES AND EQUITY | |||||||||
| Liabilities | |||||||||
| Current Liabilities | |||||||||
| Accounts payable and accrued liabilities, including: | 147,077 | 123,443 | 98,304 | 53,996 | 27,508 | 1,825 | |||
| Accrued liabilities | 53,996 | 27,508 | 1,825 | ||||||
| Other undisclosed accounts payable and accrued liabilities | 147,077 | 123,443 | 98,304 | ||||||
| Due to related parties | 256,132 | 256,132 | 256,132 | 59,305 | 256,132 | 256,132 | |||
| Total current liabilities: | 403,209 | 379,575 | 354,436 | 113,301 | 283,640 | 257,957 | |||
| Noncurrent Liabilities | |||||||||
| Other undisclosed liabilities | 256,132 | ||||||||
| Total liabilities: | 403,209 | 379,575 | 354,436 | 369,433 | 283,640 | 257,957 | |||
| Equity | |||||||||
| Equity, attributable to parent, including: | (403,209) | (379,575) | (354,436) | (369,433) | (283,640) | (257,957) | |||
| Additional paid in capital | 8,749,016 | 8,706,438 | 8,665,488 | 8,542,963 | 8,542,963 | 8,542,963 | |||
| Accumulated deficit | (9,210,393) | (9,144,181) | (9,078,092) | (8,970,564) | (8,884,771) | (8,859,088) | |||
| Other undisclosed equity, attributable to parent | 58,168 | 58,168 | 58,168 | 58,168 | 58,168 | 58,168 | |||
| Total equity: | (403,209) | (379,575) | (354,436) | (369,433) | (283,640) | (257,957) | |||
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 | ||
|---|---|---|---|---|---|---|---|---|
| Revenues (Revenue, Net) | 400 | |||||||
| Cost of revenue (Cost of Goods and Services Sold) | (10,948) | |||||||
| Other undisclosed gross profit | 21,096 | |||||||
| Gross profit: | 10,548 | |||||||
| Operating expenses | (40,600) | (40,477) | (81,915) | (60,180) | (476,971) | |||
| Operating loss: | (40,600) | (40,477) | (81,915) | (60,180) | (466,423) | |||
| Nonoperating expense (Other Nonoperating expense) | (25,612) | (25,612) | (25,613) | (25,683) | (40,635) | |||
| Interest and debt expense | (25,612) | (25,612) | (25,613) | (25,613) | (25,683) | (32,503) | ||
| Loss from continuing operations: | (91,824) | (91,701) | (133,141) | (85,793) | (51,366) | (539,561) | ||
| Loss before gain (loss) on sale of properties: | ✕ | (91,824) | (91,701) | (133,141) | (85,793) | (51,366) | (539,561) | |
| Net loss: | (91,824) | (91,701) | (133,141) | (85,793) | (51,366) | (539,561) | ||
| Other undisclosed net income attributable to parent | 25,612 | 25,612 | 25,613 | 25,683 | 965,349 | |||
| Net income (loss) available to common stockholders, diluted: | (66,212) | (66,089) | (107,528) | (85,793) | (25,683) | 425,788 | ||
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: | (91,824) | (91,701) | (133,141) | (85,793) | (51,366) | (539,561) | ||
| Comprehensive loss, net of tax, attributable to parent: | (91,824) | (91,701) | (133,141) | (85,793) | (51,366) | (539,561) | ||
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.