SHARING ECONOMY INTERNATIONAL INC. (SEII) financial statements (2021 and earlier)

Company profile

Business Address CORNWALL CENTRE, NO.85 CASTLE PEAK ROAD
NEW TERRITORIES, 00000
State of Incorp.
Fiscal Year End December 31
SIC 738 - Miscellaneous Business Services (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

9/30/2020
Q3
6/30/2020
Q2
3/31/2020
Q1
12/31/2019
Q4
9/30/2019
Q3
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments11000
Cash and cash equivalents11000
Restricted cash and investments    0
Receivables00001
Inventory, net of allowances, customer advances and progress billings   (5)2
Inventory   (5)2
Disposal group, including discontinued operation    0
Other undisclosed current assets343102
Total current assets:56365
Noncurrent Assets
Property, plant and equipment11116
Intangible assets, net (including goodwill)111 3
Intangible assets, net (excluding goodwill)111 3
Other undisclosed noncurrent assets   1 
Total noncurrent assets:12229
TOTAL ASSETS:675714
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:01113
Accounts payable   12
Accrued liabilities   00
Taxes payable   00
Other undisclosed accounts payable and accrued liabilities011  
Deferred revenue000  
Debt776 0
Due to related parties33322
Disposal group, including discontinued operation    0
Other undisclosed current liabilities11062
Total current liabilities:1111997
Noncurrent Liabilities
Long-term debt and lease obligation55550
Long-term debt, excluding current maturities55550
Total noncurrent liabilities:55550
Total liabilities:161614148
Stockholders' equity
Stockholders' equity attributable to parent, including:(9)(8)(8)(5)8
Preferred stock00   
Common stock07000
Additional paid in capital6255545458
Accumulated other comprehensive income (loss)(0)0002
Accumulated deficit(72)(71)(69)(66)(56)
Other undisclosed stockholders' equity attributable to parent  772
Stockholders' equity attributable to noncontrolling interest(1)(1)(1)(1)(1)
Total stockholders' equity:(10)(9)(9)(6)7
TOTAL LIABILITIES AND EQUITY:675714

Income statement (P&L) ($ in millions)

9/30/2020
Q3
6/30/2020
Q2
3/31/2020
Q1
12/31/2019
Q4
9/30/2019
Q3
Revenues000(5)2
Cost of revenue(0)(0)(0)10(2)
Gross profit:0005(0)
Operating expenses(1)(2)(3)16(1)
Operating income (loss):(1)(2)(3)21(1)
Nonoperating income (expense)0(0)(0)5(0)
Investment income, nonoperating00(0)50
Other nonoperating income00000
Interest and debt expense00(0)0(0)
Income (loss) from continuing operations before equity method investments, income taxes:(1)(2)(3)26(1)
Other undisclosed income (loss) from continuing operations before income taxes(0)(0)0(0)0
Income (loss) from continuing operations:(1)(2)(3)26(1)
Other undisclosed loss before gain (loss) on sale of properties   (25) 
Net income (loss):(1)(2)(3)1(1)
Net income (loss) attributable to noncontrolling interest0(0)000
Net income (loss) available to common stockholders, diluted:(1)(2)(2)1(1)

Comprehensive Income ($ in millions)

9/30/2020
Q3
6/30/2020
Q2
3/31/2020
Q1
12/31/2019
Q4
9/30/2019
Q3
Net income (loss):(1)(2)(3)1(1)
Other comprehensive income (loss)   0(0)
Other undisclosed comprehensive income (loss)   0(1)
Comprehensive income (loss):(1)(2)(3)1(2)
Comprehensive income (loss), net of tax, attributable to noncontrolling interest0(0)000
Other undisclosed comprehensive income (loss), net of tax, attributable to parent(0)(0)(0)0 
Comprehensive income (loss), net of tax, attributable to parent:(1)(2)(2)1(2)

Statements sources

The financial statements are based on the company's filings with the 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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