China Herb Group Holdings Corp (CHGH) financial statements (2021 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)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments6    22
Cash and cash equivalents6    22
Prepaid expense44434 0
Total current assets:10443422
Noncurrent Assets
TOTAL ASSETS:10443422
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:121111111144
Accounts payable     44
Other undisclosed accounts payable and accrued liabilities1211111111  
Due to related parties28127323820519515490
Total current liabilities:29328424921620615894
Noncurrent Liabilities
Other undisclosed liabilities   3   
Total liabilities:29328424921920615894
Stockholders' equity
Stockholders' equity attributable to parent, including:(283)(280)(245)(215)(202)(156)(91)
Common stock46433838373636
Additional paid in capital249201181163128115105
Accumulated deficit(578)(524)(464)(416)(368)(307) 
Other undisclosed stockholders' equity attributable to parent      (233)
Total stockholders' equity:(283)(280)(245)(215)(202)(156)(91)
TOTAL LIABILITIES AND EQUITY:10443422

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

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Operating expenses(32)(39)(30)(32)(37)(65)(103)
Other operating expense, net
(Other Expenses)
    (24)(10)(5)
Operating loss:(32)(39)(30)(32)(61)(75)(108)
Nonoperating expense(22)(20)(18)(16)   
Interest and debt expense(22)(20)(18)(16)(14)(10)(5)
Net loss:(75)(80)(66)(64)(75)(85)(114)
Other undisclosed net income attributable to parent2220181614105
Net loss available to common stockholders, diluted:(54)(60)(48)(48)(61)(75)(108)

Comprehensive Income ($ in thousands)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Net loss:(75)(80)(66)(64)(75)(85)(114)
Comprehensive loss, net of tax, attributable to parent:(75)(80)(66)(64)(75)(85)(114)

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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