KJFI | Comjoyful International Company Annual & Quarterly

Annual Balance Sheets

(In USD)

Breakdown	2014	2013	2012	2011	2010	2009
Total Assets	1.21 Million	2.67 Million	2131.00	18.77 Thousand	14.29 Thousand	90.00
Total Current Assets	245.52 Thousand	324.12 Thousand	2131.00	7317.00	14.29 Thousand	90.00
Cash And Short Term Investments	28.32 Thousand	21.53 Thousand	2131.00	7317.00	13.85 Thousand	90.00
Cash and Cash Equivalents	28.32 Thousand	21.53 Thousand	2131.00	7317.00	13.85 Thousand	90.00
Short Term Investments	-	-	-	-	-	-
Net Receivables	-	149.37 Thousand	-	-	-	-
Inventory	154.77 Thousand	117.93 Thousand	-	-	-	-
Other Current Assets	62.42 Thousand	35.27 Thousand	-	-	-	-
Total Non-Current Assets	972.45 Thousand	2.35 Million	-	11.45 Thousand	-	-
Net PPE	100.48 Thousand	1.52 Million	-	-	-	-
Good Will And Intangible Assets	22.1 Thousand	17.12 Thousand	-	11.45 Thousand	-	-
Good Will	-	-	-	-	-	-
Intangible Assets	22.1 Thousand	17.12 Thousand	-	11.45 Thousand	-	-
Long-Term Investments	-	-	-	-	-	-
Tax Assets	-	-	-	-	-	-
Other Non Current Assets	849.87 Thousand	811.53 Thousand	-	-	-	-
Other Assets	-	-	-	-	-	-
Total Liabilities	6.32 Million	9.88 Million	284.3 Thousand	246.51 Thousand	169.35 Thousand	106.59 Thousand
Total Current Liabilities	3.29 Million	3.11 Million	167.3 Thousand	129.51 Thousand	52.35 Thousand	106.59 Thousand
Account Payables	2.36 Million	2.32 Million	79.04 Thousand	116.97 Thousand	34.23 Thousand	106.59 Thousand
Tax Payables	73.95 Thousand	50.59 Thousand	-	-	-	-
Short Term Debt	-	-	-	-	-	-
Deferred Revenue	802.14 Thousand	679.77 Thousand	-	-	-	-
Other Current Liabilities	126.84 Thousand	104.09 Thousand	88.25 Thousand	12.54 Thousand	18.12 Thousand	-
Total Non Current Liabilities	3.03 Million	6.77 Million	117 Thousand	117 Thousand	117 Thousand	-
Long-Term Debt	-	-	117 Thousand	117 Thousand	117 Thousand	-
Deferred Revenue Non Current	2.48 Million	3.03 Million	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	551.57 Thousand	3.74 Million	-	-	-	-
Other Liabilities	-	-	-	-	-	-
Total Equity	-	-	-	-	-	-106.5 Thousand
Stock Holders Equity	-4.79 Million	-6.55 Million	-282.17 Thousand	-227.74 Thousand	-155.06 Thousand	-106.5 Thousand
Common Stock	20.8 Thousand	9083.00	20.06 Thousand	20.06 Thousand	492.36 Thousand	492.36 Thousand
Retained Earnings	-7.93 Million	-4.81 Million	-33.03 Million	-33.09 Million	-33.02 Million	-32.97 Million
Accumulated other comprehensive income	-26.19 Thousand	-50.68 Thousand	-119.17 Thousand	-	-	-
Common Stock Equity	-4.79 Million	-6.55 Million	-282.17 Thousand	-227.74 Thousand	-155.06 Thousand	-106.5 Thousand
Capital Lease Obligation	-	-	-	-	-	-
Total Investments	-	-	-	-	-	-
Total Debt	-	-	117 Thousand	117 Thousand	117 Thousand	-
Net Debt	-28.32 Thousand	-21.53 Thousand	114.86 Thousand	109.68 Thousand	103.14 Thousand	-90.00

Breakdown	2015 Q2	2015 Q1	2014 Q4	2014 FY	2014 Q3	2014 Q2
Total Assets	382.67 Thousand	1.27 Million	1.21 Million	1.21 Million	2.38 Million	2.4 Million
Total Current Assets	254.01 Thousand	283.49 Thousand	245.52 Thousand	245.52 Thousand	314.34 Thousand	284.47 Thousand
Cash And Short Term Investments	56.37 Thousand	58.07 Thousand	28.32 Thousand	28.32 Thousand	23.08 Thousand	24.5 Thousand
Cash and Cash Equivalents	56.37 Thousand	58.07 Thousand	28.32 Thousand	28.32 Thousand	23.08 Thousand	24.5 Thousand
Short Term Investments	-	-	-	-	-	-
Net Receivables	63.72 Thousand	70.58 Thousand	9072.00	-	75.97 Thousand	51.83 Thousand
Inventory	129.55 Thousand	151.22 Thousand	154.77 Thousand	154.77 Thousand	194.89 Thousand	186.26 Thousand
Other Current Assets	4370.00	3603.00	62.42 Thousand	62.42 Thousand	20.39 Thousand	21.88 Thousand
Total Non-Current Assets	128.65 Thousand	989.04 Thousand	972.45 Thousand	972.45 Thousand	2.07 Million	2.11 Million
Net PPE	75.36 Thousand	92.87 Thousand	100.48 Thousand	100.48 Thousand	1.24 Million	1.31 Million
Good Will And Intangible Assets	12.94 Thousand	20.43 Thousand	22.1 Thousand	22.1 Thousand	13.2 Thousand	13.3 Thousand
Good Will	-	-	-	-	-	-
Intangible Assets	12.94 Thousand	20.43 Thousand	22.1 Thousand	22.1 Thousand	13.2 Thousand	13.3 Thousand
Long-Term Investments	-	-	-	-	729.17 Thousand	1.33 Million
Tax Assets	-	-	-	-	-729.17 Thousand	-1.33 Million
Other Non Current Assets	40.34 Thousand	875.73 Thousand	849.87 Thousand	849.87 Thousand	817.1 Thousand	782.8 Thousand
Other Assets	-	-	-	-	-	-
Total Liabilities	7.2 Million	6.92 Million	6.32 Million	6.32 Million	6.6 Million	6.75 Million
Total Current Liabilities	3.75 Million	3.64 Million	3.29 Million	3.29 Million	3.46 Million	3.72 Million
Account Payables	793.72 Thousand	770.05 Thousand	2.36 Million	2.36 Million	731.57 Thousand	1.3 Million
Tax Payables	69.91 Thousand	76.93 Thousand	73.95 Thousand	73.95 Thousand	71.35 Thousand	68.44 Thousand
Short Term Debt	793.72 Thousand	770.05 Thousand	687.53 Thousand	-	731.57 Thousand	798.21 Thousand
Deferred Revenue	300.02 Thousand	511.28 Thousand	802.14 Thousand	802.14 Thousand	748.2 Thousand	933.97 Thousand
Other Current Liabilities	1.86 Million	1.59 Million	-560.69 Thousand	126.84 Thousand	1.25 Million	691.95 Thousand
Total Non Current Liabilities	3.45 Million	3.27 Million	3.03 Million	3.03 Million	3.13 Million	3.02 Million
Long-Term Debt	-	-	-	-	-	-
Deferred Revenue Non Current	2.89 Million	2.72 Million	2.48 Million	2.48 Million	2.58 Million	2.47 Million
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	554.93 Thousand	553.86 Thousand	551.57 Thousand	551.57 Thousand	550.79 Thousand	550.63 Thousand
Other Liabilities	-	-	-	-	-	-
Total Equity	-6.82 Million	-5.65 Million	-5.1 Million	-	-4.21 Million	-4.35 Million
Stock Holders Equity	-6.47 Million	-5.32 Million	-4.79 Million	-4.79 Million	-3.93 Million	-4.09 Million
Common Stock	20.8 Thousand	20.8 Thousand	20.8 Thousand	20.8 Thousand	20.8 Thousand	20.8 Thousand
Retained Earnings	-9.58 Million	-8.43 Million	-7.93 Million	-7.93 Million	-6.34 Million	-5.9 Million
Accumulated other comprehensive income	-58.37 Thousand	-42.66 Thousand	-26.19 Thousand	-26.19 Thousand	-22.06 Thousand	-20.94 Thousand
Common Stock Equity	-6.47 Million	-5.32 Million	-4.79 Million	-4.79 Million	-3.93 Million	-4.09 Million
Capital Lease Obligation	-	-	-	-	-	-
Total Investments	-	-	-	-	729.17 Thousand	1.33 Million
Total Debt	793.72 Thousand	770.05 Thousand	687.53 Thousand	-	731.57 Thousand	798.21 Thousand
Net Debt	737.35 Thousand	711.98 Thousand	659.21 Thousand	-28.32 Thousand	708.49 Thousand	773.71 Thousand

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