AJIA INNOGROUP HOLDINGS, LTD.: 10-Q filed 2016-11-14

Name: AJIA INNOGROUP HOLDINGS, LTD.: 10-Q filed 2016-11-14
Creator: AJIA INNOGROUP HOLDINGS, LTD.

What AJIA INNOGROUP HOLDINGS, LTD. reported in its quarterly report filed 2016-11-14 (fiscal Q1 2017): 18 published measures, 37 facts as tagged in accession 0001558891-16-000253.

This filing

Form: 10-Q (quarterly report)
Filed: 2016-11-14
Fiscal period: fiscal Q1 2017
Accession: 0001558891-16-000253 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 AJIA INNOGROUP HOLDINGS, LTD. filings.

Reported measures

Total assets

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

Period	Value	Unit	Days
At 2016-09-30	42,557	USD
At 2016-06-30	34,959	USD

Stockholders equity

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

Period	Value	Unit
At 2016-09-30	39,002	USD
At 2016-06-30	34,404	USD
At 2015-06-30	19,467	USD
At 2014-06-30	-555	USD

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.

Period	Value	Unit
At 2016-09-30	37,366	USD
At 2016-06-30	34,369	USD
At 2015-09-30	6,522	USD
At 2015-06-30	15,022	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
2016-07-01 to 2016-09-30	-4,402	USD	92
2015-07-01 to 2016-06-30	-16,603	USD	366
2015-07-01 to 2015-09-30	-3,500	USD	92
2014-07-01 to 2015-06-30	-948	USD	365

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
2016-07-01 to 2016-09-30	-6,003	USD	92
2015-07-01 to 2015-09-30	-8,500	USD	92

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
2016-07-01 to 2016-09-30	9,000	USD	92

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 2016-09-30	-21,968	USD
At 2016-06-30	-17,566	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
2016-07-01 to 2016-09-30	0	USD	92
2015-07-01 to 2015-09-30	0	USD	92

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.

Period	Value	Unit	Days
At 2016-09-30	42,557	USD
At 2016-06-30	34,959	USD

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 2016-09-30	3,555	USD
At 2016-06-30	555	USD

Current accounts payable

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

Period	Value	Unit	Days
At 2016-09-30	3,000	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
2016-07-01 to 2016-09-30	4,402	USD	92
2015-07-01 to 2015-09-30	3,500	USD	92

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 2016-09-30	7,250,000	shares
At 2016-06-30	5,250,000	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 2016-09-30	53,720	USD
At 2016-06-30	15,720	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 2016-09-30	0	USD
At 2016-06-30	0	USD

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.

Period	Value	Unit	Days
2016-07-01 to 2016-09-30	1,402	USD	92

Proceeds from issuing common stock

Cash received from issuing common stock during the period. It is gross of costs only where the filer reports it so, and it does not include noncash issuances.

Period	Value	Unit	Days
2016-07-01 to 2016-09-30	9,000	USD	92

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.

Period	Value	Unit	Days
2016-07-01 to 2016-09-30	3,000	USD	92

Inspect the source

Entity: AJIA INNOGROUP HOLDINGS, LTD. / CIK 0001650739
Captured: 2026-09-22 19:54 UTC
SEC response SHA-256: 702f179f6226e21f5f8f6470db159840dd9cfc48995c9693668ead8c183732ab

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.

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import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001650739.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"])))