Yubo International Biotech Limited (YBGJ)
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| Breakdown | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|
| Total Assets | 2.34 Million | 4.58 Million | 2.44 Million | 4000.00 | 5000.00 | 4000.00 |
| Total Current Assets | 750.01 Thousand | 1.05 Million | 1.9 Million | 4000.00 | 5000.00 | 4000.00 |
| Cash And Short Term Investments | 18.22 Thousand | 27.51 Thousand | 1.38 Million | 4000.00 | 2000.00 | 1000.00 |
| Cash and Cash Equivalents | 18.22 Thousand | 27.51 Thousand | 1.38 Million | 4000.00 | 2000.00 | 1000.00 |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | 345.36 Thousand | 559.54 Thousand | 431.96 Thousand | - | - | - |
| Inventory | 322.17 Thousand | 164.3 Thousand | 67.14 Thousand | - | - | - |
| Other Current Assets | 357.68 Thousand | 306.97 Thousand | 27.16 Thousand | - | 3000.00 | 3000.00 |
| Total Non-Current Assets | 1.59 Million | 3.52 Million | 536.08 Thousand | - | - | - |
| Net PPE | 1.4 Million | 3.33 Million | 394.36 Thousand | - | - | - |
| Good Will And Intangible Assets | 67.67 Thousand | 38.87 Thousand | 54.91 Thousand | - | - | - |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | 67.67 Thousand | 38.87 Thousand | 54.91 Thousand | - | - | - |
| Long-Term Investments | - | - | - | - | - | - |
| Tax Assets | - | - | - | - | - | - |
| Other Non Current Assets | 123.7 Thousand | 152.15 Thousand | 86.81 Thousand | - | - | - |
| Other Assets | - | - | - | - | - | - |
| Total Liabilities | 2.91 Million | 4.71 Million | 1.27 Million | 1.66 Million | 1.52 Million | 1.37 Million |
| Total Current Liabilities | 2.52 Million | 2.79 Million | 1.27 Million | 1.66 Million | 1.52 Million | 1.37 Million |
| Account Payables | 549.83 Thousand | 275.83 Thousand | 101.17 Thousand | 342 Thousand | 332 Thousand | 325 Thousand |
| Tax Payables | - | - | - | - | - | - |
| Short Term Debt | 400.05 Thousand | 765.58 Thousand | 315.2 Thousand | 1.28 Million | 1.15 Million | 935 Thousand |
| Deferred Revenue | 459.97 Thousand | 484.95 Thousand | 768.92 Thousand | - | - | - |
| Other Current Liabilities | 1.11 Million | 1.26 Million | 91.95 Thousand | 41 Thousand | 38 Thousand | 116 Thousand |
| Total Non Current Liabilities | 390.44 Thousand | 1.92 Million | - | 1.62 Million | 1.48 Million | 1.26 Million |
| Long-Term Debt | 390.44 Thousand | 1.92 Million | - | - | - | - |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | - | - | - | 1.62 Million | 1.48 Million | 1.26 Million |
| Other Liabilities | - | - | - | -1.62 Million | -1.48 Million | -1.26 Million |
| Total Equity | - | - | - | - | - | - |
| Stock Holders Equity | -565.37 Thousand | -131.19 Thousand | 1.16 Million | -1.66 Million | -1.51 Million | -1.37 Million |
| Common Stock | 119.82 Thousand | 118.18 Thousand | 117 Thousand | 1000.00 | 1000.00 | 1000.00 |
| Retained Earnings | -3.69 Million | -2.48 Million | -942.99 Thousand | -28.95 Million | -28.8 Million | -28.66 Million |
| Accumulated other comprehensive income | 70.04 Thousand | 118.45 Thousand | 1996.00 | - | - | - |
| Common Stock Equity | -565.37 Thousand | -131.19 Thousand | 1.16 Million | -1.66 Million | -1.51 Million | -1.37 Million |
| Capital Lease Obligation | 790.49 Thousand | 2.69 Million | 315.2 Thousand | - | - | - |
| Total Investments | - | - | - | - | - | - |
| Total Debt | 790.49 Thousand | 2.69 Million | 315.2 Thousand | 1.28 Million | 1.15 Million | 935 Thousand |
| Net Debt | 772.27 Thousand | 2.66 Million | -1.06 Million | 1.28 Million | 1.14 Million | 934 Thousand |
| Breakdown | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 | 2022 Q3 | 2022 Q2 |
|---|---|---|---|---|---|---|
| Total Assets | 1.96 Million | 2.11 Million | 2.34 Million | 2.34 Million | 3.71 Million | 4.05 Million |
| Total Current Assets | 700.58 Thousand | 649.25 Thousand | 750.01 Thousand | 750.01 Thousand | 777.76 Thousand | 919.97 Thousand |
| Cash And Short Term Investments | 5298.00 | 30.23 Thousand | 18.22 Thousand | 18.22 Thousand | 89.96 Thousand | 36.58 Thousand |
| Cash and Cash Equivalents | 5298.00 | 30.23 Thousand | 18.22 Thousand | 18.22 Thousand | 89.96 Thousand | 36.58 Thousand |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | 328.52 Thousand | 352.62 Thousand | 345.36 Thousand | 345.36 Thousand | 332.98 Thousand | 447.5 Thousand |
| Inventory | 212.1 Thousand | 224.62 Thousand | 322.17 Thousand | 322.17 Thousand | 130.55 Thousand | 141.91 Thousand |
| Other Current Assets | 154.66 Thousand | 336.17 Thousand | 357.68 Thousand | 357.68 Thousand | 224.26 Thousand | 596.26 Thousand |
| Total Non-Current Assets | 1.26 Million | 1.46 Million | 1.59 Million | 1.59 Million | 2.94 Million | 3.13 Million |
| Net PPE | 1.08 Million | 1.27 Million | 1.4 Million | 1.4 Million | 2.79 Million | 3 Million |
| Good Will And Intangible Assets | 58.74 Thousand | 64.92 Thousand | 67.67 Thousand | 67.67 Thousand | 68.49 Thousand | 32.86 Thousand |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | 58.74 Thousand | 64.92 Thousand | 67.67 Thousand | 67.67 Thousand | 68.49 Thousand | 32.86 Thousand |
| Long-Term Investments | - | - | - | - | - | - |
| Tax Assets | - | - | - | - | - | - |
| Other Non Current Assets | 117.61 Thousand | 124.05 Thousand | 123.7 Thousand | 123.7 Thousand | 82.71 Thousand | 87.88 Thousand |
| Other Assets | - | - | - | - | 1.00 | - |
| Total Liabilities | 3.11 Million | 2.95 Million | 2.91 Million | 2.91 Million | 4.37 Million | 5.3 Million |
| Total Current Liabilities | 2.94 Million | 2.66 Million | 2.52 Million | 2.52 Million | 2.97 Million | 3.68 Million |
| Account Payables | 408.21 Thousand | 381.18 Thousand | 549.83 Thousand | 549.83 Thousand | 684.05 Thousand | 688.89 Thousand |
| Tax Payables | - | - | - | - | - | - |
| Short Term Debt | 397.49 Thousand | 382.79 Thousand | 400.05 Thousand | 400.05 Thousand | 796.44 Thousand | 783.94 Thousand |
| Deferred Revenue | 824.24 Thousand | 446.94 Thousand | 459.97 Thousand | 459.97 Thousand | 446.85 Thousand | 459.2 Thousand |
| Other Current Liabilities | 1.31 Million | 1.45 Million | 1.11 Million | 1.11 Million | 1.04 Million | 1.75 Million |
| Total Non Current Liabilities | 163.11 Thousand | 284.24 Thousand | 390.44 Thousand | 390.44 Thousand | 1.4 Million | 1.61 Million |
| Long-Term Debt | 163.11 Thousand | 284.24 Thousand | 390.44 Thousand | 390.44 Thousand | 1.4 Million | 1.61 Million |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | - | - | - | - | - | - |
| Other Liabilities | - | - | - | - | - | - |
| Total Equity | - | - | - | - | - | - |
| Stock Holders Equity | -1.15 Million | -838.75 Thousand | -565.37 Thousand | -565.37 Thousand | -658.14 Thousand | -1.25 Million |
| Common Stock | 119.82 Thousand | 119.82 Thousand | 119.82 Thousand | 119.82 Thousand | 119.82 Thousand | 118.18 Thousand |
| Retained Earnings | -4.37 Million | -4 Million | -3.69 Million | -3.69 Million | -3.79 Million | -3.55 Million |
| Accumulated other comprehensive income | 168.79 Thousand | 113.32 Thousand | 70.04 Thousand | 70.04 Thousand | 80.88 Thousand | 68.52 Thousand |
| Common Stock Equity | -1.15 Million | -838.75 Thousand | -565.37 Thousand | -565.37 Thousand | -658.14 Thousand | -1.25 Million |
| Capital Lease Obligation | 560.6 Thousand | 667.04 Thousand | 790.49 Thousand | 790.49 Thousand | 2.2 Million | 2.39 Million |
| Total Investments | - | - | - | - | - | - |
| Total Debt | 560.6 Thousand | 667.04 Thousand | 790.49 Thousand | 790.49 Thousand | 2.2 Million | 2.39 Million |
| Net Debt | 555.3 Thousand | 636.81 Thousand | 772.27 Thousand | 772.27 Thousand | 2.11 Million | 2.35 Million |
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