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AIXIN LIFE INTERNATIONAL, INC.: 10-Q filed 2019-09-26

What AIXIN LIFE INTERNATIONAL, INC. reported in its quarterly report filed 2019-09-26 (fiscal Q2 2019): 39 published measures, 104 facts as tagged in accession 0001493152-19-014581.

This filing

Form
10-Q (quarterly report)
Filed
2019-09-26
Fiscal period
fiscal Q2 2019
Accession
0001493152-19-014581 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All AIXIN LIFE INTERNATIONAL, INC. filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

PeriodValueUnitDays
At 2019-06-301,686,576USD
At 2018-12-312,120,369USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

PeriodValueUnitDays
At 2019-06-304,315,617USD
At 2018-12-315,311,253USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

PeriodValueUnitDays
At 2019-06-30-2,629,041USD
At 2019-03-31-3,268,651USD
At 2018-12-31-3,190,884USD
At 2018-06-30-3,628,060USD
At 2018-03-31-3,591,307USD
At 2017-12-31-3,070,114USD

Cash and cash equivalents

Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.

PeriodValueUnitDays
At 2019-06-303,465USD
At 2018-12-3111,264USD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

PeriodValueUnitDays
2019-04-01 to 2019-06-30-364,251USD91
2019-01-01 to 2019-06-30-675,601USD181
2019-01-01 to 2019-03-31-311,350USD90
2018-04-01 to 2018-06-30-359,520USD91
2018-01-01 to 2018-06-30-777,469USD181
2018-01-01 to 2018-03-31-417,949USD90

Operating cash flow

Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.

PeriodValueUnitDays
2019-01-01 to 2019-06-30-1,259,903USD181
2018-01-01 to 2018-06-30-450,830USD181

Capital expenditure payments

Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.

PeriodValueUnitDays
2018-01-01 to 2018-06-301,405USD181

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

PeriodValueUnitDays
2019-04-01 to 2019-06-3010,787USD91
2019-01-01 to 2019-06-30101,266USD181
2018-04-01 to 2018-06-3040,613USD91
2018-01-01 to 2018-06-30145,161USD181

Financing cash flow

Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.

PeriodValueUnitDays
2019-01-01 to 2019-06-301,245,381USD181
2018-01-01 to 2018-06-30414,340USD181

Investing cash flow

Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.

PeriodValueUnitDays
2018-01-01 to 2018-06-30-1,405USD181

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

PeriodValueUnitDays
At 2019-06-30-8,412,041USD
At 2018-12-31-7,736,440USD

Net property, plant and equipment

Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.

PeriodValueUnitDays
At 2019-06-3073,706USD
At 2018-12-311,464,415USD

Operating income or loss

Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.

PeriodValueUnitDays
2019-04-01 to 2019-06-30-363,445USD91
2019-01-01 to 2019-06-30-641,520USD181
2018-04-01 to 2018-06-30-359,176USD91
2018-01-01 to 2018-06-30-776,719USD181

Current assets

Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.

PeriodValueUnitDays
At 2019-06-301,436,841USD
At 2018-12-31655,954USD

Current liabilities

Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.

PeriodValueUnitDays
At 2019-06-304,238,391USD
At 2018-12-315,311,253USD

Current accounts payable

Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.

PeriodValueUnitDays
At 2019-06-3037,170USD
At 2018-12-3139,927USD

Net current accounts receivable

Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.

PeriodValueUnitDays
At 2019-06-3048,078USD
At 2018-12-3136,209USD

Operating expenses

Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.

PeriodValueUnitDays
2019-04-01 to 2019-06-30369,998USD91
2019-01-01 to 2019-06-30721,356USD181
2018-04-01 to 2018-06-30375,573USD91
2018-01-01 to 2018-06-30857,306USD181

Net inventory

Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.

PeriodValueUnitDays
At 2019-06-306,268USD
At 2018-12-3113,396USD

Gross profit

Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.

PeriodValueUnitDays
2019-04-01 to 2019-06-306,553USD91
2019-01-01 to 2019-06-3079,836USD181
2018-04-01 to 2018-06-3016,397USD91
2018-01-01 to 2018-06-3080,587USD181

Cost of revenue

Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.

PeriodValueUnitDays
2019-04-01 to 2019-06-304,234USD91
2019-01-01 to 2019-06-3021,430USD181
2018-04-01 to 2018-06-3024,216USD91
2018-01-01 to 2018-06-3064,574USD181

Common shares outstanding

Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.

PeriodValueUnitDays
At 2019-06-30287,838,699shares
At 2018-12-31287,838,699shares

Additional paid-in capital

Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.

PeriodValueUnitDays
At 2019-06-305,644,504USD
At 2018-12-314,395,379USD

Accumulated other comprehensive income or loss

Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.

PeriodValueUnitDays
At 2019-06-30123,896USD
At 2018-12-31135,577USD

Operating lease right-of-use asset

Carrying amount of the right to use leased assets under operating leases. It reflects discounted remaining payments, not the value of the underlying property.

PeriodValueUnitDays
At 2019-06-30176,029USD
At 2019-03-31207,049USD

Operating lease liability

Present value of remaining operating lease payments. Discount-rate choices and lease terms affect the amount; it is not the sum of undiscounted future rent.

PeriodValueUnitDays
At 2019-06-30176,029USD
At 2019-03-31207,049USD

Gross property, plant and equipment

Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.

PeriodValueUnitDays
At 2019-06-30273,967USD
At 2018-12-311,966,338USD

Accumulated depreciation on property, plant and equipment

Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.

PeriodValueUnitDays
At 2019-06-30200,261USD
At 2018-12-31501,923USD

Accrued current liabilities

Current obligations accrued for goods and services received but not yet invoiced or paid. This is one component of current liabilities, not all short-term obligations.

PeriodValueUnitDays
At 2019-06-306,180USD
At 2018-12-316,156USD

Prepaid expenses and other current assets

Prepayments and other current assets grouped under this concept. The balance is not cash and its composition differs by filer.

PeriodValueUnitDays
At 2019-06-3045,063USD
At 2018-12-3134,785USD

Current contract liabilities

Consideration received before performance obligations are satisfied, often called deferred revenue. It is an obligation to deliver, not earned revenue or cash available.

PeriodValueUnitDays
At 2019-06-302,107,501USD
At 2018-12-312,187,267USD

Pre-tax income or loss from continuing operations

Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.

PeriodValueUnitDays
2019-04-01 to 2019-06-30-364,251USD91
2019-01-01 to 2019-06-30-675,601USD181
2018-04-01 to 2018-06-30-359,520USD91
2018-01-01 to 2018-06-30-777,469USD181

Comprehensive income or loss

Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.

PeriodValueUnitDays
2019-04-01 to 2019-06-30-295,549USD91
2019-01-01 to 2019-06-30-687,282USD181
2018-04-01 to 2018-06-30-179,665USD91
2018-01-01 to 2018-06-30-700,858USD181

General and administrative expense

General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.

PeriodValueUnitDays
2019-04-01 to 2019-06-30255,744USD91
2019-01-01 to 2019-06-30468,956USD181
2018-04-01 to 2018-06-30245,384USD91
2018-01-01 to 2018-06-30593,336USD181

Depreciation expense

Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.

PeriodValueUnitDays
2019-04-01 to 2019-06-3013,265USD91
2019-01-01 to 2019-06-3053,626USD181
2018-04-01 to 2018-06-3042,952USD91
2018-01-01 to 2018-06-3086,000USD181

Nonoperating income or expense

Total nonoperating income or expense, which can include interest, investment results and other items. A positive value is not operating profit.

PeriodValueUnitDays
2019-04-01 to 2019-06-30-806USD91
2019-01-01 to 2019-06-30-34,081USD181
2018-04-01 to 2018-06-30-344USD91
2018-01-01 to 2018-06-30-750USD181

Change in accounts receivable

The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.

PeriodValueUnitDays
2019-01-01 to 2019-06-3026,833USD181
2018-01-01 to 2018-06-30-8,335USD181

Change in inventories

The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.

PeriodValueUnitDays
2019-01-01 to 2019-06-30-7,267USD181
2018-01-01 to 2018-06-30-48,403USD181

Change in accounts payable

The cash flow adjustment for the change in payables during the period. A positive value under this concept means payables grew and added to operating cash flow.

PeriodValueUnitDays
2019-01-01 to 2019-06-30-2,947USD181
2018-01-01 to 2018-06-3017,097USD181

Inspect the source

Entity
AIXIN LIFE INTERNATIONAL, INC. / CIK 0000835662
Captured
2026-09-19T15:08:51.703Z
SEC response SHA-256
5c748a4b3c34368a2c1d45da6515d79e02b05ad8338e9fc552697c6acecfaa25

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

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Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000835662.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))