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)

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 investments18106262116
Cash and cash equivalents18106262116
Receivables34    
Inventory, net of allowances, customer advances and progress billings0   
Inventory0     
Prepaid expense07 000
Other undisclosed current assets557000
Total current assets:252612262116
Noncurrent Assets
Property, plant and equipment342417000
Long-term investments and receivables 16   
Accounts and financing receivable, after allowance for credit loss 16   
Other undisclosed noncurrent assets3430   1
Total noncurrent assets:685523001
TOTAL ASSETS:928135262118
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities000000
Accrued liabilities000000
Employee-related liabilities    00
Due to related parties1117000 
Other undisclosed current liabilities655322
Total current liabilities:17225322
Noncurrent Liabilities
Other undisclosed noncurrent liabilities533   
Total noncurrent liabilities:533   
Total liabilities:22268322
Stockholders' equity
Stockholders' equity attributable to parent, including:715626231815
Common stock000000
Additional paid in capital423511111111
Accumulated other comprehensive income (loss)0(4)(1)100
Retained earnings2924161063
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)

5/31/2018
5/31/2017
5/31/2016
5/31/2015
5/31/2014
5/31/2013
Revenues121022755
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 taxes11    
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)

5/31/2018
5/31/2017
5/31/2016
5/31/2015
5/31/2014
5/31/2013
Net income:566533
Other comprehensive income85453 
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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