China Herb Group Holdings Corp (CHGH) financial statements (2020 and earlier)

Company profile

Business Address FL 4 AIRPORT INDUSTRIAL PARK BIZ CENTER
WUXI, 214028
State of Incorp. NV
Fiscal Year End December 31
SIC 4832 - Radio Broadcasting Stations (benchmarking)
More info Complete financial analysis Financial benchmarking

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

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments    2232
Cash and cash equivalents    2232
Prepaid expense4434 0 
Total current assets:44342232
Noncurrent Assets
TOTAL ASSETS:44342232
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:1111111144 
Accounts payable    44 
Other undisclosed accounts payable and accrued liabilities11111111   
Due to related parties27323820519515490 
Total current liabilities:28424921620615894 
Noncurrent Liabilities
Other undisclosed liabilities  3   20
Total liabilities:2842492192061589420
Stockholders' equity
Stockholders' equity attributable to parent, including:(280)(245)(215)(202)(156)(91)12
Common stock43383837363636
Additional paid in capital20118116312811510599
Accumulated deficit(524)(464)(416)(368)(307)  
Other undisclosed stockholders' equity attributable to parent     (233)(124)
Total stockholders' equity:(280)(245)(215)(202)(156)(91)12
TOTAL LIABILITIES AND EQUITY:44342232

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

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Operating expenses(39)(30)(32)(37)(65)(103)20
Other operating income (expense), net
(Other Expenses)
   (24)(10)(5)20
Operating income (loss):(39)(30)(32)(61)(75)(108)41
Nonoperating expense(20)(18)(16)    
Interest and debt expense(20)(18)(16)(14)(10)(5)1
Income (loss) before gain (loss) on sale of properties:(80)(66)(64)(75)(85)(114)42
Other undisclosed net loss      (63)
Net loss:(80)(66)(64)(75)(85)(114)(21)
Other undisclosed net income attributable to parent20181614105 
Net loss available to common stockholders, diluted:(60)(48)(48)(61)(75)(108)(21)

Comprehensive Income ($ in thousands)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Net loss:(80)(66)(64)(75)(85)(114)(21)
Comprehensive loss, net of tax, attributable to parent:(80)(66)(64)(75)(85)(114)(21)

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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