ZHONG YUAN BIO-TECHNOLOGY HOLDINGS LIMITED: 10-Q/A filed 2019-03-05
What ZHONG YUAN BIO-TECHNOLOGY HOLDINGS LIMITED reported in its quarterly report amendment filed 2019-03-05 (fiscal Q2 2018): 17 published measures, 48 facts as tagged in accession 0001079973-19-000114.
This is an amendment. Values here are as tagged in the amendment; the original filing has its own page.
This filing
- Form
- 10-Q/A (quarterly report amendment)
- Filed
- 2019-03-05
- Fiscal period
- fiscal Q2 2018
- Accession
- 0001079973-19-000114 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 ZHONG YUAN BIO-TECHNOLOGY HOLDINGS LIMITED 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 2018-06-30 | 100 | USD | |
| At 2017-12-30 | 100 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-06-30 | 44,618 | USD | |
| At 2017-12-30 | 26,641 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-06-30 | -44,518 | USD | |
| At 2017-12-30 | -26,541 | USD |
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 | -24,718 | USD | 181 |
| 2017-01-01 to 2017-06-30 | 0 | USD | 181 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| 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 |
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 | 24,718 | 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 | -47,230 | USD | |
| At 2017-12-30 | -29,253 | 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 |
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 | 6,116 | USD | 91 |
| 2018-01-01 to 2018-06-30 | 17,977 | USD | 181 |
| 2017-04-01 to 2017-06-30 | 2,000 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 2,650 | USD | 181 |
Gross profit
Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.
| 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 |
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.
| 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 |
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 | 8,500,000 | shares | |
| At 2017-12-30 | 8,500,000 | 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 2018-06-30 | 2,712 | USD | |
| At 2017-12-30 | 2,712 | 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 | 7,300 | USD | |
| At 2017-12-30 | 14,041 | 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 2017-12-30 | 0 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-04-01 to 2018-06-30 | -6,116 | USD | 91 |
| 2018-01-01 to 2018-06-30 | -17,977 | USD | 181 |
| 2017-04-01 to 2017-06-30 | -2,000 | USD | 91 |
| 2017-01-01 to 2017-06-30 | -2,650 | USD | 181 |
Profit or loss including noncontrolling interests
Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-04-01 to 2018-06-30 | -6,116 | USD | 91 |
| 2018-01-01 to 2018-06-30 | -17,977 | USD | 181 |
| 2017-04-01 to 2017-06-30 | -2,000 | USD | 91 |
| 2017-01-01 to 2017-06-30 | -2,650 | USD | 181 |
Inspect the source
- Entity
- ZHONG YUAN BIO-TECHNOLOGY HOLDINGS LIMITED / CIK 0001672886
- Captured
- 2026-09-21T17:22:51.018Z
- SEC response SHA-256
5779345d654e0c5bdccd0db49d6a4f5f72a8525c49074d7feb9e4523f0bd33c1
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/0001672886.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"])))