AiXin Life International, Inc. (AIXN) financial statements (2020 and earlier)

Company profile

Business Address HONGXING INTL BUSINESS BUILDING 2,
JINJIANG, CHENGDU, SICHUAN PRO, 610011
State of Incorp. CO
Fiscal Year End December 31
SIC 5912 - Drug Stores and Proprietary Stores (benchmarking)
More info Complete financial analysis Financial benchmarking

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

9/30/2019
TTM
12/31/2018
12/31/2017
5/31/2017
5/31/2016
5/31/2015
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 1138 21
Cash and cash equivalents 1138 21
Receivables 3632   
Inventory, net of allowances, customer advances and progress billings 1349   
Inventory 1349   
Prepaid expense 22   
Deferred costs 339423   
Other undisclosed current assets 255299   
Total current assets: 656843 21
Noncurrent Assets
Property, plant and equipment 1,4641,719   
Total noncurrent assets: 1,4641,719   
TOTAL ASSETS: 2,1202,562 21
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including: 1,4311,5353822
Accounts payable 4058   
Accrued liabilities 689   
Employee-related liabilities 16297   
Taxes payable 1,2221,291   
Other undisclosed accounts payable and accrued liabilities   3822
Due to related parties 1,16698816712674
Deferred revenue and credits2,691   
Contract with customer, liability2,187
Other undisclosed current liabilities 527418   
Total current liabilities: 5,3115,63220512876
Noncurrent Liabilities
Total liabilities: 5,3115,63220512876
Stockholders' equity
Stockholders' equity attributable to parent, including: (3,191)(3,070)(205)(127)(75)
Common stock 33000
Additional paid in capital 4,3953,372159159159
Accumulated other comprehensive income (loss) 136(70)   
Accumulated deficit (7,736)(6,387)(364)(286)(234)
Other undisclosed stockholders' equity attributable to parent 1212   
Total stockholders' equity: (3,191)(3,070)(205)(127)(75)
TOTAL LIABILITIES AND EQUITY: 2,1202,562 21

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

9/30/2019
TTM
12/31/2018
12/31/2017
5/31/2017
5/31/2016
5/31/2015
Revenues 414688   
Cost of revenue (159)(258) (12)(12)
Financial services costs  (12)(12)
Gross profit: 255430 (12)(12)
Operating expenses (1,596)(5,547)(78)(52)(27)
Operating loss: (1,341)(5,117)(78)(64)(39)
Nonoperating income (expense) (9)862   
Other nonoperating expense (8)(1)   
Loss from continuing operations before equity method investments, income taxes: (1,350)(4,255)(78)(64)(39)
Other undisclosed income from continuing operations before income taxes     12
Net loss: (1,350)(4,255)(78)(64)(27)
Other undisclosed net income attributable to parent    12 
Net loss available to common stockholders, diluted: (1,350)(4,255)(78)(52)(27)

Comprehensive Income ($ in thousands)

9/30/2019
TTM
12/31/2018
12/31/2017
5/31/2017
5/31/2016
5/31/2015
Net loss: (1,350)(4,255)(78)(64)(27)
Comprehensive loss: (1,350)(4,255)(78)(64)(27)
Other undisclosed comprehensive income (loss), net of tax, attributable to parent 206(158)   
Comprehensive loss, net of tax, attributable to parent: (1,144)(4,413)(78)(64)(27)

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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