Yinfu Gold Corp (ELRE) financial statements (2020 and earlier)

Company profile

Business Address DONGFANG SCIENCE AND TECHNOLOGY MANSION
SHENZHEN, 518000
State of Incorp. WY
Fiscal Year End March 31
SIC 109 - Miscellaneous Metal Ores (benchmarking)
More info Complete financial analysis Financial benchmarking

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

12/31/2019
TTM
3/31/2019
3/31/2018
3/31/2017
3/31/2016
3/31/2015
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments0155200
Cash and cash equivalents0155200
Receivables176   
Disposal group, including discontinued operation   150150150
Total current assets:1861152150150
Noncurrent Assets
TOTAL ASSETS:1861152150150
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including: 109162887979
Accrued liabilities 89    
Other undisclosed accounts payable and accrued liabilities 21162887979
Debt297169177   
Due to related parties1,2621,145895698614551
Total current liabilities:1,5591,4241,235786692630
Noncurrent Liabilities
Other undisclosed liabilities 0    
Total liabilities:1,5591,4241,235786692630
Stockholders' equity
Stockholders' equity attributable to parent, including:(1,558)(1,416)(1,174)(633)(542)(480)
Common stock101010109922,192
Additional paid in capital   (439)(1,421)(2,621)
Accumulated other comprehensive income (loss)19(8)(13)   
Accumulated deficit(1,587)(1,435)(1,171)(202)(111)(48)
Stockholders' equity note, subscriptions receivable   (2)(2)
Other undisclosed stockholders' equity attributable to parent 17   (2)
Total stockholders' equity:(1,558)(1,416)(1,174)(633)(542)(480)
TOTAL LIABILITIES AND EQUITY:1861152150150

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

12/31/2019
TTM
3/31/2019
3/31/2018
3/31/2017
3/31/2016
3/31/2015
Gross profit: (48)    
Operating expenses(154)(215)(349)(91)(62)(48)
Other undisclosed operating loss(48)     
Operating loss:(202)(263)(349)(91)(62)(48)
Nonoperating income (expense)
(Foreign Currency Transaction Gain (Loss), before Tax)
(10)8    
Other undisclosed income from continuing operations before equity method investments, income taxes8     
Loss from continuing operations before income taxes:(204)(255)(349)(91)(62)(48)
Other undisclosed income from continuing operations  739 32
Loss before gain (loss) on sale of properties:(204)(255)(277)(82)(62)(16)
Other undisclosed net loss(26)     
Net loss:(230)(255)(277)(82)(62)(16)
Other undisclosed net income (loss) attributable to parent28(8)(73)(9) (32)
Net loss available to common stockholders, diluted:(202)(263)(349)(91)(62)(48)

Comprehensive Income ($ in thousands)

12/31/2019
TTM
3/31/2019
3/31/2018
3/31/2017
3/31/2016
3/31/2015
Net loss:(230)(255)(277)(82)(62)(16)
Other comprehensive income (loss)(292)(275)13   
Comprehensive loss:(523)(530)(264)(82)(62)(16)
Other undisclosed comprehensive income, net of tax, attributable to parent2     
Comprehensive loss, net of tax, attributable to parent:(521)(530)(264)(82)(62)(16)

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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