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Fortune Valley Treasures Inc   (FVTI)
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    Sector  Retail    Industry Specialty Retail
   Industry Specialty Retail
   Sector  Retail
 

Fortune Valley Treasures Inc Balance Sheet Quarterly

FVTI


Select the Financial Report:   Period:   Fiscal Year:




FVTI Balance Sheets
(Quarterly, GAAP in millions $)

(Mar 31 2024)
I. Quarter
(Dec 31 2023)
IV. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
ASSETS
Cash & cash equivalent 0.02 0.29 0.08 0.02 0.17
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments 0.02 0.29 0.08 0.02 0.17
Accounts receivable 2.53 3.12 5.10 5.37 4.80
Due from Related Parties, Current RE - - - - -
Notes Receivable, Current - - - - -
Inventories 0.03 0.03 0.08 0.09 0.15
Other Current Assets - - 0.00 0.00 -
Prepaid Expense And Other Assets Current 1.53 1.64 1.54 1.82 1.76
Total Current Assets 4.10 5.08 6.79 7.30 6.87
Equipment/Property/Plant Net 0.07 0.08 0.11 0.09 0.10
Goodwill net - - 0.44 0.46 0.45
Intangible Assets 0.10 0.15 0.25 0.32 0.37
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Deposits Assets, Noncurrent AS 0.60 0.62 0.67 0.86 1.12
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 0.27 0.31 0.31 0.37 0.37
Prepaid Expense and Other Assets, Total - - - - -
Discontinued operations, Noncurrent - - - - -
Operating Lease Right Of Use Asset 0.22 0.25 0.24 0.29 0.30
Total Assets 5.15 6.25 8.58 9.39 9.29
LIABILITIES
Accounts Payable, Current AC 0.50 0.58 0.69 0.72 0.69
Accrued Liabilities, Current AC 0.67 0.63 0.55 0.60 0.50
Financial Instruments - - - - -
Short-term Debt DE1 0.42 0.46 0.48 0.48 0.42
Other Liabilities, Current 2.23 2.18 0.99 0.84 0.83
Taxes Payable, Current, Total - 0.00 0.02 0.03 0.04
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
OperatingLeaseLiabilityNoncurrent 0.12 0.15 0.16 0.18 0.19
Contract With Customer Liability Current 1.35 1.36 0.12 0.14 0.14
Other Liability Current Related And Nonrelated Party Status Extensible Enumeration - - - - 0.11
Operating Lease Obligations Related Parties Current - - - - -
Accounts Taxes Other Payables And Accrual Liabilities Current - - - - -
Operating Lease Liability Current - - - 0.11 -
Total Current Liabilities 3.82 3.85 2.74 2.67 2.48
Long-term debt 0.25 0.21 0.05 0.03 0.06
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 0.25 0.21 0.05 0.03 0.06
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 0.16 0.19 0.20 0.23 0.24
Total Liabilities 4.23 4.26 2.99 2.93 2.79
SHAREHOLDER'S EQUITY
Common Stock Value 0.02 0.02 0.02 0.02 0.02
Additional Paid In Capital Common Stock 11.06 11.06 11.06 11.06 11.06
Retained Earnings / Accumulated Deficit -9.55 -8.55 -4.98 -4.59 -4.50
Other Equity -0.48 -0.41 -0.52 -0.14 -0.18
Noncontrolling interests & other -0.13 -0.13 0.01 0.11 0.11
Total Stockholder's Equity 0.92 1.99 5.59 6.46 6.50
Liabilities & Stockholder's Equity 5.15 6.25 8.58 9.39 9.29






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