China HGS Real Estate Inc.
HGSH · NASDAQ
12/31/2022 | 6/30/2022 | 3/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | – | – | – | $2,446 |
| Short-Term Investments | – | – | – | $0 |
| Receivables | – | – | – | $13,296 |
| Inventory | – | – | – | $0 |
| Other Curr. Assets | – | – | – | $3,263 |
| Total Curr. Assets | – | – | – | $19,005 |
| Property Plant & Equip (Net) | – | – | – | $558 |
| Goodwill | – | – | – | $0 |
| Intangibles | – | – | – | $0 |
| Long-Term Investments | – | – | – | $0 |
| Tax Assets | – | – | – | $0 |
| Other NC Assets | – | – | – | $368,956 |
| Total NC Assets | – | – | – | $369,514 |
| Other Assets | – | – | – | $0 |
| Total Assets | – | – | – | $388,519 |
| Liabilities | – | – | – | – |
| Payables | – | – | – | $13,950 |
| Short-Term Debt | – | – | – | $0 |
| Tax Payable | – | – | – | $23,079 |
| Deferred Revenue | – | – | – | $23,489 |
| Other Curr. Liab. | – | – | – | -$23,489 |
| Total Curr. Liab. | – | – | – | $70,942 |
| LT Debt | – | – | – | $0 |
| Deferred Rev, NC | – | – | – | $0 |
| Deferred Tax Liab, NC | – | – | – | $0 |
| Other NC Liab. | – | – | – | $158,260 |
| Total NC Liab. | – | – | – | $124,347 |
| Other Liabilities | – | – | – | $0 |
| Cap. Leases | – | – | – | $0 |
| Total Liabilities | – | – | – | $195,289 |
| Equity | – | – | – | – |
| Pref Stock | – | – | – | $0 |
| Common Stock | – | – | – | $26 |
| Retained Earnings | – | – | – | $41,056 |
| AOCI | – | – | – | $4,516 |
| Other Equity | – | – | – | $147,631 |
| Total Equity | – | – | – | $193,229 |
| Supplemental Information | – | – | – | – |
| Minority Interest | – | – | – | $0 |
| Total Liab. & Tot. Equity | – | – | – | $388,519 |
| Net Debt | $0 | $0 | $0 | -$2,446 |