SHARING ECONOMY INTERNATIONAL INC. (SEII) financial statements (2021 and earlier)

Company profile

Business Address CORNWALL CENTRE, NO.85 CASTLE PEAK ROAD
NEW TERRITORIES, 00000
State of Incorp.
Fiscal Year End December 31
SIC 738 - Miscellaneous Business Services (benchmarking)
More info Complete financial analysis Financial benchmarking

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

9/30/2020
TTM
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 investments 0111198
Cash and cash equivalents 0111198
Restricted cash and investments  00110
Receivables 0410141620
Inventory, net of allowances, customer advances and progress billings (5)65224
Inventory (5)65224
Prepaid expense  12111
Deferred costs  1211 
Disposal group, including discontinued operation  002  
Other undisclosed current assets 1073401
Total current assets: 62123273934
Noncurrent Assets
Property, plant and equipment 12233305270
Long-term investments and receivables   99  
Long-term investments   99  
Intangible assets, net (including goodwill)    5 70
Intangible assets, net (excluding goodwill)    5 70
Other undisclosed noncurrent assets 145 3(66)
Total noncurrent assets: 22548445574
TOTAL ASSETS: 746717095108
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1531107
Accounts payable 143134
Accrued liabilities 010061
Employee-related liabilities      1
Taxes payable 000001
Debt  (0)3344
Due to related parties 210   
Disposal group, including discontinued operation  001  
Customer advances and deposits2000
Other liabilities      0
Other undisclosed current liabilities 64 00(0)
Total current liabilities: 911951510
Noncurrent Liabilities
Long-term debt and lease obligation 50    
Long-term debt, excluding current maturities 50    
Total noncurrent liabilities: 50    
Total liabilities: 1411951510
Stockholders' equity
Stockholders' equity attributable to parent, including: (5)3661658097
Common stock 000000
Additional paid in capital 545840363434
Accumulated other comprehensive income 0351610
Retained earnings (accumulated deficit) (66)(27)14273750
Other undisclosed stockholders' equity attributable to parent 722243
Stockholders' equity attributable to noncontrolling interest (1)(1)0   
Total stockholders' equity: (6)3561658097
TOTAL LIABILITIES AND EQUITY: 746717095108

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

9/30/2020
TTM
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Revenues 01014175076
Cost of revenue (0)(14)(14)(15)(42)(58)
Gross profit: 0(4)(0)3718
Operating expenses (7)(28)(12)(4)(19)(9)
Operating income (loss): (7)(33)(12)(1)(11)9
Nonoperating income (expense) 4(9)(0)(0)(0)(0)
Investment income, nonoperating 500000
Other nonoperating income (expense) 0(0)000 
Interest and debt expense (0)(0)(0)(0)(0)(0)
Income (loss) from continuing operations before equity method investments, income taxes: (3)(42)(13)(2)(12)9
Other undisclosed income from continuing operations before income taxes 000000
Income (loss) from continuing operations before income taxes: (3)(42)(12)(1)(11)9
Income tax expense   (0) (1)(5)
Income (loss) from continuing operations: (3)(42)(13)(1)(13)4
Income (loss) from discontinued operations (25)0(0)(10)  
Net income (loss): (28)(42)(13)(12)(13)4
Net income attributable to noncontrolling interest 010   
Net income (loss) available to common stockholders, diluted: (27)(41)(13)(12)(13)4

Comprehensive Income ($ in millions)

9/30/2020
TTM
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Net income (loss): (28)(42)(13)(12)(13)4
Other comprehensive income (loss)  (0)(0)0(0)0
Other undisclosed comprehensive income (loss)  (2)4(5)(5)(0)
Comprehensive income (loss): (28)(44)(9)(16)(18)4
Comprehensive income, net of tax, attributable to noncontrolling interest 010   
Other undisclosed comprehensive income, net of tax, attributable to parent 0  550
Comprehensive income (loss), net of tax, attributable to parent: (27)(43)(9)(12)(13)4

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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