Qingdao Footwear, Inc. (QING)
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| Breakdown | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|
| Total Assets | 10.18 Million | 30.06 Thousand | 36.17 Thousand | 35.04 Thousand |
| Total Current Assets | 4.95 Million | 25.04 Thousand | 30.5 Thousand | 17.29 Thousand |
| Cash And Short Term Investments | 49.32 Thousand | - | - | - |
| Cash and Cash Equivalents | 49.32 Thousand | - | - | - |
| Short Term Investments | - | - | - | - |
| Net Receivables | 49.39 Thousand | 25.04 Thousand | 30.5 Thousand | 17.26 Thousand |
| Inventory | 630.7 Thousand | - | - | - |
| Other Current Assets | 3.61 Million | - | - | - |
| Total Non-Current Assets | 5.23 Million | 5016.00 | 5668.00 | 17.74 Thousand |
| Net PPE | 1.15 Million | 5016.00 | 5668.00 | 6323.00 |
| Good Will And Intangible Assets | 210.26 Thousand | - | - | - |
| Good Will | - | - | - | - |
| Intangible Assets | 210.26 Thousand | - | - | - |
| Long-Term Investments | - | - | - | - |
| Tax Assets | - | - | - | - |
| Other Non Current Assets | 3.87 Million | - | - | 11.42 Thousand |
| Other Assets | - | - | - | - |
| Total Liabilities | 16.81 Million | 639.57 Thousand | 566.65 Thousand | 542.68 Thousand |
| Total Current Liabilities | 16.81 Million | 639.57 Thousand | 262.3 Thousand | 296.09 Thousand |
| Account Payables | 51.24 Thousand | 120.34 Thousand | 148.44 Thousand | 172.28 Thousand |
| Tax Payables | 13.97 Million | - | - | - |
| Short Term Debt | 1.77 Million | 443.12 Thousand | 49.28 Thousand | 72.78 Thousand |
| Deferred Revenue | - | - | - | - |
| Other Current Liabilities | 14.98 Million | 76.1 Thousand | 64.57 Thousand | 51.01 Thousand |
| Total Non Current Liabilities | - | - | 304.34 Thousand | 246.59 Thousand |
| Long-Term Debt | - | - | 304.34 Thousand | 246.59 Thousand |
| Deferred Revenue Non Current | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - |
| Other Non Current Liabilities | - | - | - | - |
| Other Liabilities | - | - | - | - |
| Total Equity | -6.62 Million | -609.51 Thousand | -530.48 Thousand | -507.64 Thousand |
| Stock Holders Equity | -6.62 Million | -609.51 Thousand | -530.48 Thousand | -507.64 Thousand |
| Common Stock | 1061.00 | 496.00 | 496.00 | 496.00 |
| Retained Earnings | -9.24 Million | -2.36 Million | -2.25 Million | -2.14 Million |
| Accumulated other comprehensive income | 72.04 Thousand | - | - | - |
| Common Stock Equity | -6.62 Million | -609.51 Thousand | -530.48 Thousand | -507.64 Thousand |
| Capital Lease Obligation | - | - | - | - |
| Total Investments | - | - | - | - |
| Total Debt | 1.77 Million | 443.12 Thousand | 353.63 Thousand | 319.38 Thousand |
| Net Debt | 1.72 Million | 443.12 Thousand | 353.63 Thousand | 319.38 Thousand |
| Breakdown | 2011 Q2 | 2011 Q1 | 2010 FY | 2010 Q4 | 2010 Q3 | 2010 Q2 |
|---|---|---|---|---|---|---|
| Total Assets | 11.74 Million | 10.63 Million | 10.18 Million | 10.18 Million | 10.33 Million | 9 Million |
| Total Current Assets | 5.49 Million | 5.38 Million | 4.95 Million | 4.95 Million | 2 Million | 2.44 Million |
| Cash And Short Term Investments | 827.86 Thousand | 415.24 Thousand | 49.32 Thousand | 49.32 Thousand | 422.01 Thousand | 414.35 Thousand |
| Cash and Cash Equivalents | 827.86 Thousand | 415.24 Thousand | 49.32 Thousand | 49.32 Thousand | 422.01 Thousand | 414.35 Thousand |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | 3.79 Million | 3.53 Million | 49.39 Thousand | 49.39 Thousand | 258.66 Thousand | 821.24 Thousand |
| Inventory | 487.98 Thousand | 845.84 Thousand | 630.7 Thousand | 630.7 Thousand | 547.62 Thousand | 557.03 Thousand |
| Other Current Assets | 386.89 Thousand | 591.28 Thousand | 3.61 Million | 3.61 Million | 780.51 Thousand | 651.85 Thousand |
| Total Non-Current Assets | 6.24 Million | 5.25 Million | 5.23 Million | 5.23 Million | 8.32 Million | 6.56 Million |
| Net PPE | 1.66 Million | 1.14 Million | 1.15 Million | 1.15 Million | 1.58 Million | 1.02 Million |
| Good Will And Intangible Assets | 211.89 Thousand | 210.34 Thousand | 210.26 Thousand | 210.26 Thousand | 3.9 Million | 3.87 Million |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | 211.89 Thousand | 210.34 Thousand | 210.26 Thousand | 210.26 Thousand | 3.9 Million | 3.87 Million |
| Long-Term Investments | - | - | - | - | - | - |
| Tax Assets | 401.16 Thousand | - | - | - | - | - |
| Other Non Current Assets | 3.96 Million | 3.89 Million | 3.87 Million | 3.87 Million | 2.82 Million | 1.66 Million |
| Other Assets | - | - | - | - | - | - |
| Total Liabilities | 16.17 Million | 15.84 Million | 16.81 Million | 16.81 Million | 18.64 Million | 5.53 Million |
| Total Current Liabilities | 16.17 Million | 15.84 Million | 16.81 Million | 16.81 Million | 18.39 Million | 5.28 Million |
| Account Payables | 14.78 Thousand | 47.79 Thousand | 51.24 Thousand | 51.24 Thousand | 47.47 Thousand | 21.26 Thousand |
| Tax Payables | 14.1 Million | 13.62 Million | 13.97 Million | 13.97 Million | 16.78 Million | 3.04 Million |
| Short Term Debt | 1.81 Million | 1.78 Million | 1.77 Million | 1.77 Million | 1.49 Million | 1.16 Million |
| Deferred Revenue | - | - | - | - | - | - |
| Other Current Liabilities | 14.34 Million | 14.01 Million | 14.98 Million | 14.98 Million | 16.85 Million | 4.09 Million |
| Total Non Current Liabilities | - | - | - | - | 253.8 Thousand | 250.41 Thousand |
| Long-Term Debt | - | - | - | - | 253.8 Thousand | 250.41 Thousand |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | - | - | - | - | - | - |
| Other Liabilities | - | - | - | - | - | - |
| Total Equity | -4.43 Million | -5.2 Million | -6.62 Million | -6.62 Million | -8.31 Million | 3.47 Million |
| Stock Holders Equity | -4.43 Million | -5.2 Million | -6.62 Million | -6.62 Million | -8.31 Million | 3.47 Million |
| Common Stock | 1202.00 | 1061.00 | 1061.00 | 1061.00 | 1000.00 | 1000.00 |
| Retained Earnings | -7.48 Million | -7.78 Million | -9.24 Million | -9.24 Million | -9.57 Million | 2.25 Million |
| Accumulated other comprehensive income | -83.27 Thousand | 34.56 Thousand | 72.04 Thousand | 72.04 Thousand | 500.36 Thousand | 455.03 Thousand |
| Common Stock Equity | -4.43 Million | -5.2 Million | -6.62 Million | -6.62 Million | -8.31 Million | 3.47 Million |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | - | - | - | - | - | - |
| Total Debt | 1.81 Million | 1.78 Million | 1.77 Million | 1.77 Million | 1.74 Million | 1.41 Million |
| Net Debt | 982.43 Thousand | 1.37 Million | 1.72 Million | 1.72 Million | 1.32 Million | 999.73 Thousand |
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