Jialijia Group Corp Ltd (RZZN) Financial Statements (2025 and earlier)
Company Profile
| Business Address |
ROOM 402, UNIT B, BLDG. 5, GUANGHUA CMTY CHANGZHOU, JIANGSU, NONE |
| State of Incorp. | NV |
| Fiscal Year End | December 31 |
| Industry (SIC) | 509 - Miscellaneous Durable Goods (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) ($ in thousands)
| 3/31/2022 MRQ | 12/31/2021 | 12/31/2020 | 12/31/2019 | 1/31/2019 | 1/31/2018 | 1/31/2017 | |||
|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||
| Current Assets | |||||||||
| Cash, cash equivalents, and short-term investments | 1 | 14 | 0 | ||||||
| Cash and cash equivalent | 1 | 14 | 0 | ||||||
| Receivables | 1,821 | ||||||||
| Inventory, net of allowances, customer advances and progress billings | 44 | ||||||||
| Inventory | 44 | ||||||||
| Prepaid expense | 10 | ||||||||
| Other undisclosed current assets | 514 | 3 | 3 | ||||||
| Total current assets: | 2,380 | 17 | 3 | 10 | |||||
| Noncurrent Assets | |||||||||
| Property, plant and equipment | 475 | (1,255) | |||||||
| Intangible assets, net (including goodwill) | 3,962 | ||||||||
| Goodwill | 3,962 | ||||||||
| Other undisclosed noncurrent assets | 1,016 | 1,255 | (3,962) | ||||||
| Total noncurrent assets: | 1,490 | ||||||||
| TOTAL ASSETS: | 3,870 | 17 | 3 | 10 | |||||
| LIABILITIES AND EQUITY | |||||||||
| Liabilities | |||||||||
| Current Liabilities | |||||||||
| Accounts payable and accrued liabilities | 89 | 109 | 62 | 0 | 1 | ||||
| Accounts payable | 0 | 1 | |||||||
| Accrued liabilities | 89 | 109 | 62 | ||||||
| Other liabilities | 75 | 3 | 2 | ||||||
| Due to related parties | 3,355 | 3,236 | 3,028 | 84 | 31 | ||||
| Total current liabilities: | 3,520 | 3,348 | 3,092 | 84 | 31 | 1 | |||
| Noncurrent Liabilities | |||||||||
| Total liabilities: | 3,520 | 3,348 | 3,092 | 84 | 31 | 1 | |||
| Equity | |||||||||
| Equity, attributable to parent, including: | 1,200 | (2,498) | (2,312) | (74) | (31) | (1) | |||
| Common stock | 5 | 1 | 1 | 7 | 7 | 7 | |||
| Treasury stock, value | (120) | (120) | (120) | ||||||
| Additional paid in capital | 2,747 | 2,610 | 2,602 | 24 | 24 | 24 | |||
| Accumulated other comprehensive income (loss) | 3,462 | (113) | 20 | ||||||
| Accumulated deficit | (5,190) | (4,876) | (4,806) | (106) | (63) | (32) | |||
| Stockholders' equity note, subscriptions receivable | (296) | (8) | |||||||
| Other undisclosed equity, attributable to parent | 591 | ||||||||
| Equity, attributable to noncontrolling interest | (850) | (832) | (777) | ||||||
| Total equity: | 350 | (3,331) | (3,089) | (74) | (31) | (1) | |||
| Other undisclosed liabilities and equity | 0 | ||||||||
| TOTAL LIABILITIES AND EQUITY: | 3,870 | 17 | 3 | 10 | |||||
Income Statement (P&L) ($ in thousands)
| 3/31/2022 TTM | 12/31/2021 | 12/31/2020 | 12/31/2019 | 1/31/2019 | 1/31/2018 | 1/31/2017 | ||
|---|---|---|---|---|---|---|---|---|
| Revenues | 72 | 5 | ||||||
| Gain on disposition of assets for financial service operations | 72 | ✕ | ✕ | |||||
| Cost of revenue (Cost of Product and Service Sold) | (4) | |||||||
| Gross profit: | 72 | 2 | ||||||
| Operating expenses | (318) | (72) | (4,908) | (43) | (31) | (31) | ||
| Other undisclosed operating loss | (72) | |||||||
| Operating loss: | (318) | (72) | (4,908) | (43) | (31) | (29) | ||
| Nonoperating income (expense) (loss, Foreign Currency Transaction, before Tax) | (14) | |||||||
| Loss from continuing operations: | (332) | (72) | (4,908) | (43) | (31) | (29) | ||
| Loss before gain (loss) on sale of properties: | ✕ | (332) | (72) | (4,908) | (43) | (31) | (29) | |
| Net loss: | (332) | (72) | (4,908) | (43) | (31) | (29) | ||
| Net income attributable to noncontrolling interest | 3 | 3 | 192 | |||||
| Other undisclosed net income (loss) attributable to parent | 11 | (3) | (2) | |||||
| Net loss available to common stockholders, diluted: | (318) | (72) | (4,715) | (43) | (31) | (31) | ||
Comprehensive Income ($ in thousands)
| 3/31/2022 TTM | 12/31/2021 | 12/31/2020 | 12/31/2019 | 1/31/2019 | 1/31/2018 | 1/31/2017 | ||
|---|---|---|---|---|---|---|---|---|
| Net loss: | (332) | (72) | (4,908) | (43) | (31) | (29) | ||
| Other undisclosed comprehensive income (loss) | 3,920 | (185) | 29 | |||||
| Comprehensive income (loss): | 3,589 | (257) | (4,879) | (43) | (31) | (29) | ||
| Comprehensive income, net of tax, attributable to noncontrolling interest | 14 | 55 | 183 | |||||
| Other undisclosed comprehensive loss, net of tax, attributable to parent | (28) | |||||||
| Comprehensive income (loss), net of tax, attributable to parent: | 3,575 | (202) | (4,696) | (43) | (31) | (29) | ||
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.