Po Yuen Cultural Holdings (Hong Kong) Co., Ltd. (POYN) Financial Statements (2025 and earlier)
Company Profile
Business Address |
ROOM A, 16/F, WINBASE CENTRE SHEUNG WAN, 00000 |
State of Incorp. | NV |
Fiscal Year End | March 31 |
Industry (SIC) | 596 - Nonstore Retailers (benchmarking) |
More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) (USD)
3/31/2019 | 3/31/2018 | 3/31/2017 | 3/31/2016 | 3/31/2015 | |||
---|---|---|---|---|---|---|---|
ASSETS | |||||||
Current Assets | |||||||
Cash, cash equivalents, and short-term investments | 131,448 | ||||||
Cash and cash equivalents | 131,448 | ||||||
Prepaid expense | |||||||
Other undisclosed current assets | 617 | ||||||
Total current assets: | 617 | 131,448 | |||||
Noncurrent Assets | |||||||
TOTAL ASSETS: | 617 | 131,448 | |||||
LIABILITIES AND EQUITY | |||||||
Liabilities | |||||||
Current Liabilities | |||||||
Accounts payable and accrued liabilities, including: | 8,275 | 9,555 | 11,434 | 105,000 | |||
Accounts payable | 8,275 | 105,000 | |||||
Accrued liabilities | 663 | 9,555 | |||||
Other undisclosed accounts payable and accrued liabilities | (663) | 11,434 | |||||
Due to related parties | 17,724 | 58,762 | 110,000 | ||||
Other undisclosed current liabilities | 663 | 4,032 | |||||
Total current liabilities: | 26,662 | 68,317 | 11,434 | 219,032 | |||
Noncurrent Liabilities | |||||||
Total liabilities: | 26,662 | 68,317 | 11,434 | 219,032 | |||
Equity | |||||||
Equity, attributable to parent, including: | 266,911 | (67,699) | (11,434) | (87,584) | |||
Common stock | 19,412 | 19,412 | 19,412 | 20,412 | |||
Treasury stock, value | |||||||
Additional paid in capital | 247,499 | 168,387 | 168,387 | 35,788 | |||
Accumulated other comprehensive loss | (293,573) | ||||||
Retained earnings (accumulated deficit) | 293,573 | (255,498) | (199,233) | (143,784) | |||
Other undisclosed equity, attributable to parent | |||||||
Other undisclosed equity | (293,573) | ||||||
Total equity: | (26,662) | (67,699) | (11,434) | (87,584) | |||
Other undisclosed liabilities and equity | (1) | ||||||
TOTAL LIABILITIES AND EQUITY: | 617 | 131,448 |
Income Statement (P&L) (USD)
3/31/2019 | 3/31/2018 | 3/31/2017 | 3/31/2016 | 3/31/2015 | ||
---|---|---|---|---|---|---|
Operating expenses | (38,074) | 56,265 | (101,674) | (139,752) | ||
Operating income (loss): | (38,074) | 56,265 | (101,674) | (139,752) | ||
Interest and debt expense | 46,750 | |||||
Income (loss) from continuing operations: | (38,074) | 56,265 | (54,924) | (139,752) | ||
Income (loss) before gain (loss) on sale of properties: | (38,074) | 56,265 | (54,924) | (139,752) | ||
Other undisclosed net loss | (112,530) | (525) | (4,032) | |||
Net loss available to common stockholders, diluted: | (38,074) | (56,265) | (55,449) | (143,784) |
Comprehensive Income (USD)
3/31/2019 | 3/31/2018 | 3/31/2017 | 3/31/2016 | 3/31/2015 | ||
---|---|---|---|---|---|---|
Net loss: | (38,074) | (56,265) | (55,449) | (143,784) | ||
Comprehensive loss, net of tax, attributable to parent: | (38,074) | (56,265) | (55,449) | (143,784) |
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.