China WuYi Mountain, Ltd. (WUYI) Financial Statements (2026 and earlier)
Company Profile
| Business Address |
1900 AVENUE OF THE STARS LOS ANGELES, CA 90067 |
| State of Incorp. | NV |
| Fiscal Year End | August 31 |
| Industry (SIC) | 2086 - Bottled and Canned Soft Drinks and Carbonated Waters (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) (USD)
| 2/28/2023 MRQ | 8/31/2022 | 8/31/2021 | 8/31/2020 | 8/31/2019 | 8/31/2018 | 8/31/2017 | |||
|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||
| Current Assets | |||||||||
| Cash, cash equivalents, and short-term investments | 593 | 785 | 977 | 1,169 | 40,885 | 4,211 | |||
| Cash and cash equivalent | 593 | 785 | 977 | 1,169 | 40,885 | 4,211 | |||
| Receivables | 20,000 | ||||||||
| Other undisclosed current assets | 310 | ||||||||
| Total current assets: | 593 | 785 | 977 | 21,169 | 41,195 | 4,211 | |||
| Noncurrent Assets | |||||||||
| TOTAL ASSETS: | 593 | 785 | 977 | 21,169 | 41,195 | 4,211 | |||
| LIABILITIES AND EQUITY | |||||||||
| Liabilities | |||||||||
| Current Liabilities | |||||||||
| Accounts payable and accrued liabilities | 1,319 | 1,616 | 9,686 | 8,498 | 3,927 | 5,649 | |||
| Accounts payable | 1,319 | 1,616 | 9,686 | 8,498 | 3,927 | 3,149 | |||
| Accrued liabilities | 2,500 | ||||||||
| Due to related parties | 117,521 | 84,761 | 46,249 | 46,249 | 24,500 | 5,501 | |||
| Other undisclosed current liabilities | |||||||||
| Total current liabilities: | 118,840 | 86,377 | 55,935 | 54,747 | 28,427 | 11,150 | |||
| Noncurrent Liabilities | |||||||||
| Total liabilities: | 118,840 | 86,377 | 55,935 | 54,747 | 28,427 | 11,150 | |||
| Equity | |||||||||
| Equity, attributable to parent, including: | (118,247) | (85,592) | (54,958) | (33,578) | (12,768) | (6,939) | |||
| Common stock | 85,600 | 85,600 | 85,600 | 85,600 | 65,600 | ||||
| Common stock, share subscribed but unissued, subscriptions receivable | |||||||||
| Additional paid in capital | 89,491 | 89,491 | 89,491 | 89,491 | 100,000 | (46,010) | |||
| Accumulated deficit | (243,338) | (210,683) | (180,049) | (158,669) | (112,323) | (26,529) | |||
| Stockholders' equity note, subscriptions receivable | (50,000) | (50,000) | (50,000) | (50,000) | |||||
| Other undisclosed equity, attributable to parent | (66,045) | 65,600 | |||||||
| Total equity: | (118,247) | (85,592) | (54,958) | (33,578) | (12,768) | (6,939) | |||
| Other undisclosed liabilities and equity | 25,536 | ||||||||
| TOTAL LIABILITIES AND EQUITY: | 593 | 785 | 977 | 21,169 | 41,195 | 4,211 | |||
Income Statement (P&L) (USD)
| 2/28/2023 TTM | 8/31/2022 | 8/31/2021 | 8/31/2020 | 8/31/2019 | 8/31/2018 | 8/31/2017 | ||
|---|---|---|---|---|---|---|---|---|
| Gross profit: | (20,500) | (15,950) | ||||||
| Operating expenses | 32,655 | 30,634 | (1,380) | (46,346) | (67,794) | (9,240) | ||
| Other undisclosed operating income (loss) | (1,339) | |||||||
| Operating income (loss): | 32,655 | 30,634 | (1,380) | (46,346) | (88,294) | (26,529) | ||
| Income (loss) from continuing operations before income taxes: | 32,655 | 30,634 | (1,380) | (46,346) | (88,294) | (26,529) | ||
| Income tax benefit | 8,564 | |||||||
| Income (loss) from continuing operations: | 32,655 | 30,634 | (1,380) | (46,346) | (88,294) | (17,965) | ||
| Income (loss) before gain (loss) on sale of properties: | ✕ | 30,634 | (1,380) | (46,346) | (88,294) | (17,965) | ||
| Other undisclosed net loss | ||||||||
| Net income (loss): | 32,655 | 30,634 | (1,380) | (46,346) | (88,294) | (17,965) | ||
| Other undisclosed net income (loss) attributable to parent | (65,310) | (61,268) | 174,088 | (7,225) | ||||
| Net income (loss) available to common stockholders, diluted: | (32,655) | (30,634) | (1,380) | (46,346) | 85,794 | (25,190) | ||
Comprehensive Income (USD)
| 2/28/2023 TTM | 8/31/2022 | 8/31/2021 | 8/31/2020 | 8/31/2019 | 8/31/2018 | 8/31/2017 | ||
|---|---|---|---|---|---|---|---|---|
| Net income (loss): | 32,655 | 30,634 | (1,380) | (46,346) | (88,294) | (17,965) | ||
| Comprehensive income (loss), net of tax, attributable to parent: | 32,655 | 30,634 | (1,380) | (46,346) | (88,294) | (17,965) | ||
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.