New China Life Insurance Company Ltd.
NWWCF · OTC
6/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $33 | $42 | $38 | $23 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $0 | $0 | $9 | $0 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | -$33 | $0 | -$38 | $827 |
| Total Curr. Assets | $0 | $42 | $9 | $850 |
| Property Plant & Equip (Net) | $19 | $19 | $19 | $19 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $4 | $4 | $4 | $4 |
| Long-Term Investments | $1,330 | $1,291 | $1,292 | $21 |
| Tax Assets | $26 | $27 | $20 | $19 |
| Other NC Assets | -$1,378 | $370 | $349 | $754 |
| Total NC Assets | $0 | $1,712 | $1,683 | $817 |
| Other Assets | $1,778 | $0 | $0 | $0 |
| Total Assets | $1,778 | $1,753 | $1,692 | $1,667 |
| Liabilities | – | – | – | – |
| Payables | $0 | $0 | $0 | $0 |
| Short-Term Debt | $0 | $0 | $0 | $0 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | -$0 | $0 | -$0 | $15 |
| Total Curr. Liab. | $0 | $0 | $0 | $15 |
| LT Debt | $21 | $31 | $31 | $31 |
| Deferred Rev, NC | $0 | $1 | $0 | $1 |
| Deferred Tax Liab, NC | $1 | $0 | $0 | $0 |
| Other NC Liab. | -$22 | $1,643 | $1,566 | $1,335 |
| Total NC Liab. | $0 | $1,674 | $1,596 | $1,367 |
| Other Liabilities | $1,694 | $0 | $0 | $193 |
| Cap. Leases | $1 | $1 | $1 | $1 |
| Total Liabilities | $1,694 | $1,674 | $1,596 | $1,576 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $3 | $3 | $3 | $3 |
| Retained Earnings | $114 | $156 | $151 | $147 |
| AOCI | $0 | -$104 | -$82 | -$59 |
| Other Equity | -$34 | $24 | $24 | $0 |
| Total Equity | $83 | $80 | $96 | $91 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $1,778 | $1,753 | $1,692 | $1,667 |
| Net Debt | -$12 | -$10 | -$7 | $8 |