QHY Group (QHYG) Financial Statements (2024 and earlier)

Company Profile

Business Address 1501 BROADWAY
NEW YORK, NY 10036
State of Incorp. NV
Fiscal Year End December 31
Industry (SIC) 4955 - Hazardous Waste Management (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) (USD)

9/30/2021
Q3
6/30/2021
Q2
3/31/2021
Q1
12/31/2020
Q4
9/30/2020
Q3
6/30/2020
Q2
3/31/2020
Q1
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments7,0617,0617,0617,0617,06191
Cash and cash equivalents7,0617,0617,0617,0617,06191
Receivables2,196,5002,196,500    
Total current assets:2,203,5612,203,5617,0617,0617,06191
Noncurrent Assets
Long-term investments and receivables 9,96528,551430,606418,519411,955403,672
Due from related parties 9,96528,551430,606418,519411,955403,672
Total noncurrent assets: 9,96528,551430,606418,519411,955403,672
Other undisclosed assets(9,865)(28,451)1,765,9941,778,0811,784,6451,792,928
TOTAL ASSETS:2,203,6612,203,6612,203,6612,203,6612,203,6612,196,691
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities1,402,5991,263,9311,139,809984,763842,661694,027
Accounts payable1,402,5991,263,9311,139,809984,763842,661694,027
Due to related parties592,500551,500510,500469,500428,500387,500
Total current liabilities:1,995,0991,815,4311,650,3091,454,2631,271,1611,081,527
Noncurrent Liabilities
Other undisclosed liabilities580,013558,512519,317496,474479,451460,975
Total liabilities:2,575,1122,373,9432,169,6261,950,7371,750,6121,542,502
Equity
Equity, attributable to parent(371,451)(170,282)34,035252,924453,049654,189
Common stock87,27087,27087,27087,27087,27087,270
Additional paid in capital7,243,0017,243,0017,243,0017,243,0017,243,0017,243,001
Accumulated deficit(7,701,722)(7,500,553)(7,296,236)(7,077,347)(6,877,222)(6,676,082)
Total equity:(371,451)(170,282)34,035252,924453,049654,189
Other undisclosed liabilities and equity      
TOTAL LIABILITIES AND EQUITY:2,203,6612,203,6612,203,6612,203,6612,203,6612,196,691

Income Statement (P&L) (USD)

9/30/2021
Q3
6/30/2021
Q2
3/31/2021
Q1
12/31/2020
Q4
9/30/2020
Q3
6/30/2020
Q2
3/31/2020
Q1
Operating expenses(333,280)(338,303)(353,545)(333,906)(197,947)(189,882)
Other operating expense, net
(Other Expenses)
(11,536)(10,644)(9,696)(10,459)(3,193)(9,480)
Operating loss:(344,816)(348,947)(363,241)(344,365)(201,140)(199,362)
Interest and debt expense(23,072)(21,288)(10,756)(10,459)(10,193)(9,480)
Loss from continuing operations:(367,888)(370,235)(373,997)(354,824)(211,333)(208,842)
Loss before gain (loss) on sale of properties:(367,888)(370,235)(373,997)(354,824)(211,333)(208,842)
Other undisclosed net income166,718574,5521,794,140154,69910,1939,480
Net income (loss):(201,170)204,3171,420,143(200,125)(201,140)(199,362)
Other undisclosed net loss attributable to parent  (408,634)(1,639,032)   
Net loss available to common stockholders, diluted:(201,170)(204,317)(218,889)(200,125)(201,140)(199,362)

Comprehensive Income (USD)

9/30/2021
Q3
6/30/2021
Q2
3/31/2021
Q1
12/31/2020
Q4
9/30/2020
Q3
6/30/2020
Q2
3/31/2020
Q1
Net income (loss):(201,170)204,3171,420,143(200,125)(201,140)(199,362)
Comprehensive income (loss):(201,170)204,3171,420,143(200,125)(201,140)(199,362)
Other undisclosed comprehensive income (loss), net of tax, attributable to parent   (1,201,254)400,250402,280398,724
Comprehensive income (loss), net of tax, attributable to parent:(201,170)204,317218,889200,125201,140199,362

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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