QYBX | Qian Yuan Baixing, Inc. Annual & Quarterly Balance

Annual Balance Sheets

(In USD)

Breakdown	2023	2022	2021	2020	2018	2017
Total Assets	1.61 Million	256.13 Thousand	293.62 Thousand	250.00	9319.00	40.58 Thousand
Total Current Assets	1.24 Million	141.66 Thousand	206.84 Thousand	250.00	9319.00	40.58 Thousand
Cash And Short Term Investments	328.68 Thousand	42.58 Thousand	3481.00	-	-	40.58 Thousand
Cash and Cash Equivalents	328.68 Thousand	42.58 Thousand	3481.00	-	-	40.58 Thousand
Short Term Investments	-	-	-	-	-	-
Net Receivables	323.62 Thousand	2461.00	165.17 Thousand	-	-	-
Inventory	529.66 Thousand	31.82 Thousand	19.41 Thousand	-	-	-
Other Current Assets	63 Thousand	64.78 Thousand	18.77 Thousand	250.00	9319.00	-
Total Non-Current Assets	374.54 Thousand	114.46 Thousand	86.77 Thousand	-	-	-
Net PPE	255.64 Thousand	31.62 Thousand	7865.00	-	-	-
Good Will And Intangible Assets	78.91 Thousand	160.3 Thousand	-	-	-	-
Good Will	78.91 Thousand	78.91 Thousand	-	-	-	-
Intangible Assets	1772.00	81.39 Thousand	-	-	-	-
Long-Term Investments	-	-	-	-	-	-
Tax Assets	-	-	-	-	-	-
Other Non Current Assets	39.99 Thousand	-77.46 Thousand	78.91 Thousand	-	-	-
Other Assets	1.00	-	1.00	-	-	-
Total Liabilities	677.64 Thousand	341.21 Thousand	374.2 Thousand	243.32 Thousand	148.23 Thousand	103.23 Thousand
Total Current Liabilities	677.64 Thousand	341.21 Thousand	374.2 Thousand	143.32 Thousand	48.23 Thousand	3234.00
Account Payables	247.95 Thousand	-	16.33 Thousand	-	-	-
Tax Payables	-	-	-	-	-	-
Short Term Debt	100 Thousand	100 Thousand	100 Thousand	-	-	-
Deferred Revenue	-	-	-	-	-	-
Other Current Liabilities	329.69 Thousand	241.21 Thousand	257.87 Thousand	143.32 Thousand	48.23 Thousand	3234.00
Total Non Current Liabilities	-	-	-	100 Thousand	100 Thousand	100 Thousand
Long-Term Debt	-	-	-	100 Thousand	100 Thousand	100 Thousand
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	-	-	-	-	-	-
Other Liabilities	-	-	-	-	-	-
Total Equity	941.87 Thousand	-85.08 Thousand	-80.58 Thousand	-243.07 Thousand	-138.91 Thousand	-62.65 Thousand
Stock Holders Equity	941.87 Thousand	-85.08 Thousand	-80.58 Thousand	-243.07 Thousand	-138.91 Thousand	-62.65 Thousand
Common Stock	91.64 Thousand	91.64 Thousand	91.64 Thousand	89.64 Thousand	89.64 Thousand	88.75 Thousand
Retained Earnings	-9.42 Million	-10.46 Million	-10.46 Million	-10.52 Million	-10.42 Million	-10.33 Million
Accumulated other comprehensive income	-19.82 Thousand	-5801.00	889.00	10.28 Million	-	-
Common Stock Equity	941.87 Thousand	-85.08 Thousand	-80.58 Thousand	-243.07 Thousand	-138.91 Thousand	-62.65 Thousand
Capital Lease Obligation	-	-	-	-	-	-
Total Investments	-	-	-	-	-	-
Total Debt	100 Thousand	100 Thousand	100 Thousand	100 Thousand	100 Thousand	100 Thousand
Net Debt	-228.68 Thousand	57.41 Thousand	96.51 Thousand	100 Thousand	100 Thousand	59.41 Thousand

Breakdown	2024 Q2	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2
Total Assets	2.33 Million	2.49 Million	1.61 Million	1.61 Million	1.55 Million	1.98 Million
Total Current Assets	2.03 Million	2.16 Million	1.24 Million	1.24 Million	1.15 Million	1.61 Million
Cash And Short Term Investments	1.1 Million	1 Million	328.68 Thousand	328.68 Thousand	421.99 Thousand	651.94 Thousand
Cash and Cash Equivalents	1.1 Million	1 Million	328.68 Thousand	328.68 Thousand	421.99 Thousand	651.94 Thousand
Short Term Investments	-	-	-	-	-	-
Net Receivables	461.37 Thousand	384.53 Thousand	323.62 Thousand	323.62 Thousand	139.63 Thousand	128.05 Thousand
Inventory	296.47 Thousand	517.51 Thousand	529.66 Thousand	529.66 Thousand	555.9 Thousand	800.94 Thousand
Other Current Assets	172.26 Thousand	259.36 Thousand	63 Thousand	63 Thousand	38.4 Thousand	37.93 Thousand
Total Non-Current Assets	308.22 Thousand	331.01 Thousand	374.54 Thousand	374.54 Thousand	400.86 Thousand	363.81 Thousand
Net PPE	218.7 Thousand	231.22 Thousand	255.64 Thousand	255.64 Thousand	264.06 Thousand	269.62 Thousand
Good Will And Intangible Assets	78.91 Thousand	78.91 Thousand	78.91 Thousand	78.91 Thousand	159.73 Thousand	159.93 Thousand
Good Will	78.91 Thousand	78.91 Thousand	78.91 Thousand	78.91 Thousand	78.91 Thousand	78.91 Thousand
Intangible Assets	1362.00	-	-	-	80.82 Thousand	81.02 Thousand
Long-Term Investments	-	-	-	-	-	-
Tax Assets	-	-	-	-	-	-
Other Non Current Assets	10.6 Thousand	20.88 Thousand	39.99 Thousand	39.99 Thousand	-22.93 Thousand	-65.73 Thousand
Other Assets	1.00	-	1.00	1.00	-	-
Total Liabilities	1.25 Million	1.49 Million	677.64 Thousand	677.64 Thousand	793.93 Thousand	1.31 Million
Total Current Liabilities	1.25 Million	1.49 Million	677.64 Thousand	677.64 Thousand	793.93 Thousand	1.31 Million
Account Payables	639.57 Thousand	520.05 Thousand	247.95 Thousand	247.95 Thousand	359.81 Thousand	892.49 Thousand
Tax Payables	-	-	-	-	-	-
Short Term Debt	100 Thousand	100 Thousand	100 Thousand	100 Thousand	100 Thousand	100 Thousand
Deferred Revenue	1.00	-	-	-	-	-
Other Current Liabilities	513.33 Thousand	875.24 Thousand	329.69 Thousand	329.69 Thousand	334.11 Thousand	323.26 Thousand
Total Non Current Liabilities	-	-	-	-	-	-
Long-Term Debt	-	-	-	-	-	-
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	-	-	-	-	-	-
Other Liabilities	-	-	-	-	-	-
Total Equity	1.08 Million	1 Million	941.87 Thousand	941.87 Thousand	762.87 Thousand	666.93 Thousand
Stock Holders Equity	1.08 Million	1 Million	941.87 Thousand	941.87 Thousand	762.87 Thousand	666.93 Thousand
Common Stock	91.64 Thousand	91.64 Thousand	91.64 Thousand	91.64 Thousand	91.64 Thousand	91.64 Thousand
Retained Earnings	-9.24 Million	-9.34 Million	-9.42 Million	-9.42 Million	-9.57 Million	-9.67 Million
Accumulated other comprehensive income	-58.92 Thousand	-47.17 Thousand	-19.82 Thousand	-19.82 Thousand	-56.49 Thousand	-50.74 Thousand
Common Stock Equity	1.08 Million	1 Million	941.87 Thousand	941.87 Thousand	762.87 Thousand	666.93 Thousand
Capital Lease Obligation	-	-	-	-	-	-
Total Investments	-	-	-	-	-	-
Total Debt	100 Thousand	100 Thousand	100 Thousand	100 Thousand	100 Thousand	100 Thousand
Net Debt	-1 Million	-907.49 Thousand	-228.68 Thousand	-228.68 Thousand	-321.99 Thousand	-551.94 Thousand

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