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Umatrin Holding Limited (UMHL) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Reviewing balance sheet data across recent quarters allows users to assess how Umatrin Holding Limited manages assets, liabilities, and equity through different cycles.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2021)
(Jun 30 2021) (Mar 31 2021) (Dec 31 2020) (Sep 30 2020)
Assets
Cash & cash equivalent0.01
Deposit Assets0.01
Cash & Short-term Investments0.00
Accounts receivable0.01
Due from Related Parties, Current RE0.40
Inventories0.03
Other Current Assets0.04
Prepaid Taxes PR0.00
Total Current Assets0.50
Equipment/Property/Plant Net0.91
Deferred Tax Assets, Net of Valuation Allowance, Liabilities0.00
Other Assets, Noncurrent0.19
Finance Lease Right Of Use Asset0.18
Total Assets1.60
Liabilities
Accounts Payable and Accrued Liabilities, Current LI0.08
Short-term Debt0.04
Other Liabilities, Current0.55
Taxes Payable, Current, Total0.08
Total Current Liabilities0.74
Long-term debt0.29
Total Long-term Debt0.29
Other liabilities, Noncurrent0.25
Finance Lease Liability Noncurrent0.03
Operating Lease Liability Current0.03
Operating Lease Liability Noncurrent0.14
Hire Purchase Payable Long Term0.00
Total Liabilities1.28
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock3.14
Retained Earnings / Accumulated Deficit-2.80
Other Equity-0.23
Common Stockholder's Equity0.11
Non-controlling interests & other0.10
Total Stockholder's Equity0.21
Liabilities & Stockholder's Equity1.60
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About UMHL Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.