CHINA XUEFENG ENVIRONMENTAL ENGINEERING INC. (CXEE) financial statements (2020 and earlier)

Company profile

Business Address C214. FITTING INTEGRATION BUILDING
JIANGSU PROVINCE, 223800
State of Incorp. NV
Fiscal Year End May 31
SIC 4955 - Hazardous Waste Management (benchmarking)
More info Complete financial analysis Financial benchmarking

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

11/30/2018
TTM
5/31/2018
5/31/2017
5/31/2016
5/31/2015
5/31/2014
5/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 18106262116
Cash and cash equivalents 18106262116
Receivables 34    
Inventory, net of allowances, customer advances and progress billings 0   
Inventory 0     
Prepaid expense 07 000
Other undisclosed current assets 557000
Total current assets: 252612262116
Noncurrent Assets
Property, plant and equipment 342417000
Long-term investments and receivables  16   
Accounts and financing receivable, after allowance for credit loss  16   
Other undisclosed noncurrent assets 3430   1
Total noncurrent assets: 685523001
TOTAL ASSETS: 928135262118
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 000000
Accrued liabilities 000000
Employee-related liabilities     00
Due to related parties 1117000 
Other undisclosed current liabilities 655322
Total current liabilities: 17225322
Noncurrent Liabilities
Other undisclosed noncurrent liabilities 533   
Total noncurrent liabilities: 533   
Total liabilities: 22268322
Stockholders' equity
Stockholders' equity attributable to parent, including: 715626231815
Common stock 000000
Additional paid in capital 423511111111
Accumulated other comprehensive income (loss) 0(4)(1)100
Retained earnings 2924161063
Other undisclosed stockholders' equity attributable to parent    110
Stockholders' equity attributable to noncontrolling interest   1110
Other undisclosed stockholders' equity    (1)(1)(0)
Total stockholders' equity: 715627231815
TOTAL LIABILITIES AND EQUITY: 928135262118

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

11/30/2018
TTM
5/31/2018
5/31/2017
5/31/2016
5/31/2015
5/31/2014
5/31/2013
Revenues 121022755
Revenue, net8821   
Cost of revenue (4)(2)(13)(0)(0) 
Cost of goods and services sold (4)(2)(13)   
Other undisclosed gross profit      (1)
Gross profit: 8910745
Operating expenses (3)(2)(2)(1)(0)(0)
Operating income: 578644
Nonoperating income
(Investment Income, Nonoperating)
 000000
Income from continuing operations before equity method investments, income taxes: 578644
Other undisclosed income from continuing operations before income taxes 11    
Income from continuing operations before income taxes: 688644
Income tax expense (1)(2)(2)(2)(1)(1)
Net income: 566533
Net income attributable to noncontrolling interest   0000
Other undisclosed net loss attributable to parent   (0)(0)(0)(0)
Net income available to common stockholders, diluted: 566533

Comprehensive Income ($ in millions)

11/30/2018
TTM
5/31/2018
5/31/2017
5/31/2016
5/31/2015
5/31/2014
5/31/2013
Net income: 566533
Other comprehensive income 85453 
Comprehensive income: 131110963
Comprehensive income (loss), net of tax, attributable to noncontrolling interest   000(0)
Other undisclosed comprehensive income (loss), net of tax, attributable to parent   (4)(5)(3)0
Comprehensive income, net of tax, attributable to parent: 13116533

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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