Yong Bai Chao New Retail Corp (YBCN) Financial Statements (2024 and earlier)

Company Profile

Business Address 3209, SOUTH BUILDING, BUILDING 3, NO. 39
SHANGHAI, 00000
State of Incorp.
Fiscal Year End December 31
Industry (SIC) 3714 - Motor Vehicle Parts and Accessories (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) (USD)

3/31/2024
Q1
12/31/2023
Q4
9/30/2023
Q3
6/30/2023
Q2
3/31/2023
Q1
12/31/2022
Q4
9/30/2022
Q3
ASSETS
Current Assets
Noncurrent Assets
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:7,3226,5725,94226,1451,9681,145
Other undisclosed accounts payable and accrued liabilities7,3226,5725,94226,1451,9681,145
Due to related parties43,49742,67434,524
Other undisclosed current liabilities99,33791,83782,497   
Total current liabilities:106,65998,40988,43969,64244,64235,669
Noncurrent Liabilities
Total liabilities:106,65998,40988,43969,64244,64235,669
Equity
Equity, attributable to parent(106,659)(98,409)(88,439)(69,642)(44,642)(35,669)
Common stock195,496195,496195,496195,496195,496195,496
Common stock, value, subscriptions2,2822,2822,2822,2822,2822,282
Additional paid in capital3,371,2713,371,2713,371,2713,371,2713,371,2713,371,271
Accumulated deficit(3,675,708)(3,667,458)(3,657,488)(3,638,691)(3,613,691)(3,604,718)
Total equity:(106,659)(98,409)(88,439)(69,642)(44,642)(35,669)

Income Statement (P&L) (USD)

3/31/2024
Q1
12/31/2023
Q4
9/30/2023
Q3
6/30/2023
Q2
3/31/2023
Q1
12/31/2022
Q4
9/30/2022
Q3
Operating expenses(8,250)(9,970)(18,797)(25,000)(8,973)(41,233)
Operating loss:(8,250)(9,970)(18,797)(25,000)(8,973)(41,233)
Nonoperating expense
(Other Nonoperating expense)
      (1,667)
Interest and debt expense      (1,667)
Loss from continuing operations before equity method investments, income taxes:(8,250)(9,970)(18,797)(25,000)(8,973)(44,567)
Other undisclosed income (loss) from continuing operations before income taxes     (14,167)1,667
Loss from continuing operations:(8,250)(9,970)(18,797)(25,000)(23,140)(42,900)
Loss before gain (loss) on sale of properties:(42,900)
Other undisclosed net income     32,113 
Net income (loss):(8,250)(9,970)(18,797)(25,000)8,973(42,900)
Other undisclosed net loss attributable to parent     (17,946) 
Net loss available to common stockholders, diluted:(8,250)(9,970)(18,797)(25,000)(8,973)(42,900)

Comprehensive Income (USD)

3/31/2024
Q1
12/31/2023
Q4
9/30/2023
Q3
6/30/2023
Q2
3/31/2023
Q1
12/31/2022
Q4
9/30/2022
Q3
Net income (loss):(8,250)(9,970)(18,797)(25,000)8,973(42,900)
Comprehensive income (loss), net of tax, attributable to parent:(8,250)(9,970)(18,797)(25,000)8,973(42,900)

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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