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:8,2759,55511,434105,000
Accounts payable 8,275  105,000
Accrued liabilities6639,555  
Other undisclosed accounts payable and accrued liabilities (663) 11,434 
Due to related parties 17,72458,762 110,000
Other undisclosed current liabilities663  4,032
Total current liabilities:26,66268,31711,434219,032
Noncurrent Liabilities
Total liabilities:26,66268,31711,434219,032
Equity
Equity, attributable to parent, including:266,911(67,699)(11,434)(87,584)
Common stock19,41219,41219,41220,412
Treasury stock, value    
Additional paid in capital247,499168,387168,38735,788
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.

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