WUNONG ASIA PACIFIC Co Ltd (AITA) financial statements (2023 and earlier)
Company profile
| Business Address |
8415 WEST SILICON VALLEY SHENZHEN, GUANGDONG PROVINCE, 0000000000 |
| State of Incorp. | |
| Fiscal Year End | December 31 |
| SIC | 7389 - Business Services, Not Elsewhere Classified (benchmarking) |
| More info | Complete financial analysis Financial benchmarking |
Balance sheet (Statement of financial position) ($ in thousands)
| 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 6/30/2014 | 6/30/2013 | |||
|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||
| Current Assets | |||||||||
| Cash, cash equivalents, and short-term investments | 7 | 10 | |||||||
| Cash and cash equivalents | 7 | 10 | |||||||
| Prepaid expense | 9 | 7 | 8 | ✕ | |||||
| Total current assets: | 9 | 14 | 17 | ||||||
| Noncurrent Assets | |||||||||
| Other undisclosed assets | (7) | 1,430 | |||||||
| TOTAL ASSETS: | 9 | 7 | 1,447 | ||||||
| LIABILITIES AND EQUITY | |||||||||
| Liabilities | |||||||||
| Current Liabilities | |||||||||
| Accounts payable and accrued liabilities | 19 | 18 | 12 | 21 | |||||
| Accounts payable | 19 | 18 | 12 | 21 | |||||
| Due to related parties | 1,420 | 1,266 | 1,093 | 89 | 61 | 54 | 24 | ||
| Other undisclosed current liabilities | 127 | 845 | |||||||
| Total current liabilities: | 1,420 | 1,266 | 1,221 | 953 | 79 | 67 | 45 | ||
| Noncurrent Liabilities | |||||||||
| Other undisclosed liabilities | 154 | 140 | 1,999 | 1,895 | 4 | ||||
| Total liabilities: | 1,574 | 1,406 | 1,221 | 953 | 2,078 | 1,962 | 49 | ||
| Stockholders' equity | |||||||||
| Stockholders' equity attributable to parent, including: | (1,564) | (1,406) | (1,221) | (953) | (2,071) | (515) | (49) | ||
| Common stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Additional paid in capital | 2,283 | 2,283 | 2,283 | 2,283 | 2,283 | 49 | 49 | ||
| Retained earnings (accumulated deficit) | (5,342) | (5,184) | (4,998) | (4,731) | 4,355 | 565 | 98 | ||
| Other undisclosed stockholders' equity attributable to parent | 1,495 | 1,495 | 1,495 | 1,495 | (8,710) | (1,129) | (196) | ||
| Total stockholders' equity: | (1,564) | (1,406) | (1,221) | (953) | (2,071) | (515) | (49) | ||
| TOTAL LIABILITIES AND EQUITY: | 9 | 7 | 1,447 | ||||||
Income statement (P&L) ($ in thousands)
| 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 6/30/2014 | 6/30/2013 | ||
|---|---|---|---|---|---|---|---|---|
| Revenues (Financial Services Revenue) | 70 | |||||||
| Cost of revenue (Cost of Goods and Services Sold) | (18) | |||||||
| Gross profit: | 70 | (18) | ||||||
| Operating expenses | (160) | (186) | (268) | (376) | (1,852) | (71) | (1) | |
| Operating loss: | (160) | (186) | (268) | (376) | (1,782) | (71) | (19) | |
| Loss from continuing operations before equity method investments, income taxes: | (160) | (186) | (268) | (376) | (1,782) | (71) | (19) | |
| Income from equity method investments | 2,147 | |||||||
| Income (loss) before gain (loss) on sale of properties: | (160) | (186) | (268) | (376) | 365 | (71) | (19) | |
| Other undisclosed net loss | (396) | (36) | ||||||
| Net income (loss): | (160) | (186) | (268) | (376) | 365 | (466) | (55) | |
| Other undisclosed net loss attributable to parent | (4,364) | |||||||
| Net loss available to common stockholders, diluted: | (160) | (186) | (268) | (376) | (3,999) | (466) | (55) | |
Comprehensive Income ($ in thousands)
| 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 6/30/2014 | 6/30/2013 | ||
|---|---|---|---|---|---|---|---|---|
| Net income (loss): | (160) | (186) | (268) | (376) | 365 | (466) | (55) | |
| Comprehensive income (loss): | (160) | (186) | (268) | (376) | 365 | (466) | (55) | |
| Other undisclosed comprehensive loss, net of tax, attributable to parent | (2,217) | |||||||
| Comprehensive loss, net of tax, attributable to parent: | (160) | (186) | (268) | (376) | (1,852) | (466) | (55) | |
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.