USA Zhimingde International Group Corp: 10-Q filed 2018-11-13
What USA Zhimingde International Group Corp reported in its quarterly report filed 2018-11-13 (fiscal Q2 2018): 13 published measures, 34 facts as tagged in accession 0001387131-18-006076.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2018-11-13
- Fiscal period
- fiscal Q2 2018
- Accession
- 0001387131-18-006076 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 USA Zhimingde International Group Corp filings.
Reported measures
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-06-30 | -163,620 | USD | |
| At 2017-12-31 | -155,924 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-04-01 to 2018-06-30 | -13,015 | USD | 91 |
| 2018-01-01 to 2018-06-30 | -23,163 | USD | 181 |
| 2017-04-01 to 2017-06-30 | -12,065 | USD | 91 |
| 2017-01-01 to 2017-06-30 | -23,138 | USD | 181 |
Operating cash flow
Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-06-30 | 0 | USD | 181 |
| 2017-01-01 to 2017-06-30 | 0 | USD | 181 |
Financing cash flow
Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-06-30 | 0 | USD | 181 |
| 2017-01-01 to 2017-06-30 | 0 | USD | 181 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-06-30 | -898,226 | USD | |
| At 2017-12-31 | -875,063 | USD |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-04-01 to 2018-06-30 | 0 | USD | 91 |
| 2018-01-01 to 2018-06-30 | 0 | USD | 181 |
| 2017-04-01 to 2017-06-30 | 0 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 0 | USD | 181 |
Current liabilities
Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-06-30 | 163,620 | USD | |
| At 2017-12-31 | 155,924 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-04-01 to 2018-06-30 | 13,015 | USD | 91 |
| 2018-01-01 to 2018-06-30 | 23,163 | USD | 181 |
| 2017-04-01 to 2017-06-30 | 12,065 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 23,138 | USD | 181 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-06-30 | 1,853,207 | shares | |
| At 2017-12-31 | 1,853,207 | shares |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-06-30 | 732,753 | USD | |
| At 2017-12-31 | 717,286 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-06-30 | 163,620 | USD | |
| At 2017-12-31 | 155,924 | USD |
Net deferred tax assets
Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-06-30 | 0 | USD | |
| At 2017-12-31 | 0 | USD |
Deferred income tax expense or benefit
The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-04-01 to 2018-06-30 | -4,864 | USD | 91 |
| 2018-01-01 to 2018-06-30 | -6,995 | USD | 181 |
| 2017-04-01 to 2017-06-30 | -5,278 | USD | 91 |
| 2017-01-01 to 2017-06-30 | -16,494 | USD | 181 |
Inspect the source
- Entity
- USA Zhimingde International Group Corp / CIK 0001363343
- Captured
- SEC response SHA-256
8e0fdbf1c4d73402afdf12318427fc2fd83b3cbe65382500f046b5e603e67fe9
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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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001363343.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"])))