JIUCAITONG GROUP LTD (JCTG) financial statements (2021 and earlier)

Company profile

Business Address 56 JIANGUO RD
BEIJING, 00000
State of Incorp. NV
Fiscal Year End December 31
SIC 7374 - Computer Processing and Data Preparation and Processing Services (benchmarking)
More info Complete financial analysis Financial benchmarking

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

12/31/2017
12/31/2016
12/31/2015
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments1,941101
Cash and cash equivalents1,941101
Restricted cash and investments184  
Receivables953 
Prepaid expense32  
Other current assets50  
Total current assets:2,303131
Noncurrent Assets
Property, plant and equipment35  
Other undisclosed noncurrent assets73  
Total noncurrent assets:108  
TOTAL ASSETS:2,411131
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:32884
Accounts payable133  
Taxes payable195  
Other undisclosed accounts payable and accrued liabilities 84
Due to related parties244223
Customer advances and deposits114  
Total current liabilities:4665027
Noncurrent Liabilities
Total liabilities:4665027
Stockholders' equity
Stockholders' equity attributable to parent, including:1,944(37)(26)
Common stock111
Common stock, share subscribed but unissued, subscriptions receivable(51)  
Additional paid in capital4,35822 
Accumulated other comprehensive loss(1,200)  
Accumulated deficit(1,215)(60)(27)
Other undisclosed stockholders' equity attributable to parent51  
Total stockholders' equity:1,944(37)(26)
TOTAL LIABILITIES AND EQUITY:2,411131

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

12/31/2017
12/31/2016
12/31/2015
Revenue, net 11 
Gross profit:1,73311 
Operating expenses(1,421)(44)19
Other operating expense, net
(Other Expenses)
(3)  
Other undisclosed operating income (loss)3 (38)
Operating income (loss):312(33)(19)
Nonoperating income387  
Other nonoperating income75  
Interest and debt expense9 75
Income (loss) from continuing operations before equity method investments, income taxes:708(33)56
Other undisclosed loss from continuing operations before income taxes(321)  
Net income (loss) available to common stockholders, diluted:387(33)56

Comprehensive Income ($ in thousands)

12/31/2017
12/31/2016
12/31/2015
Net income (loss):387(33)56
Other comprehensive loss(235)  
Comprehensive income (loss):152(33)56
Other undisclosed comprehensive income, net of tax, attributable to parent471  
Comprehensive income (loss), net of tax, attributable to parent:623(33)56

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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