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Code Chain New Continent Ltd  (WYIGU)
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Code Chain New Continent Ltd Balance Sheet Quarterly

WYIGU




WYIGU Balance Sheets
(Quarterly, GAAP in millions $)

(Jun 30 2020)
II. Quarter
(Mar 31 2020)
I. Quarter
(Dec 31 2019)
IV. Quarter
(Sep 30 2019)
III. Quarter
(Jun 30 2019)
II. Quarter
ASSETS
Cash & cash equivalent 1.94 1.70 2.48 1.42 1.34
Cash, Cash Eqvivalents Other - - - - -
Short-term Investments, Total 3.04 0.56 - - -
Marketable Securities - - - - -
Other Short-term Investments - - - - -
Investments Total 3.04 0.56 - - -
Cash & Shortterm Investments 4.98 2.26 2.48 1.42 1.34
Accounts receivable 1.04 2.54 0.04 0.82 0.88
Other Receivables, Net, Current 1.82 0.02 0.05 0.09 0.47
Notes Receivable, Current - - - - -
Discontinued Operations Current Assets - 2.01 1.54 - -
Inventories 1.25 1.18 1.20 1.42 1.34
Deferred Offering Costs DE - - - - -
Discontinued Operations, Current - - - - -
Other Current Assets - 2.01 3.74 6.58 6.79
Income Taxes, Current - - - - -
Prepaid Expense, Current AS 4.14 3.78 4.07 3.06 2.56
Total Current Assets 13.23 11.79 11.59 13.40 13.38
Equipment/Property/Plant Net 0.08 0.08 0.02 5.29 5.59
Goodwill net 14.33 14.32 7.29 13.82 14.37
Intangible Assets 1.13 1.13 - 2.56 2.69
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Deferred Tax Assets, Other 0.00 0.00 0.04 0.25 0.21
Other Assets, Noncurrent 0.00 0.00 0.00 0.24 0.27
Prepaid Expense AS - - - - -
Discontinued operations, Noncurrent - - - - -
Finance Lease Right Of Use Asset 0.09 0.09 0.09 - -
Discontinued Operations Noncurrent Assets - 3.42 3.42 - -
Total Assets 28.86 30.83 22.45 35.55 36.52
LIABILITIES
Accounts Payable, Current AC 0.92 0.97 0.34 2.47 2.13
Accrued Liabilities, Current AC - - - - -
Financial Instruments - - - - -
Shortterm Debt 0.50 0.50 0.06 - 0.51
Other Liabilities, Current 4.27 12.33 15.78 6.55 6.78
Taxes Payable, Current, Total 0.00 0.02 0.00 0.58 0.43
Deferred Liability and Revenue - - - 2.95 2.84
Discontinued Operation, Liabilities, Current - - - - -
Discontinued Operations Current Liabilities - 10.02 1.34 - -
Customer Deposit Current 1.04 0.88 0.15 - -
Total Current Liabilities 5.69 13.82 16.18 12.55 12.70
Long-term debt - - - - -
Capital Lease Obligations, Noncurrent LO 0.06 0.06 0.06 - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 0.06 0.06 0.06 - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 0.00 0.24 0.00 0.32 0.33
Operation Discontinued Noncurrent Liabilities - 0.24 0.24 - -
Total Liabilities 5.75 14.12 16.49 12.87 13.03
SHAREHOLDER'S EQUITY
Common Stock Value 0.00 0.00 0.00 0.00 0.00
Additional Paid In Capital Common Stock 19.24 19.24 8.35 8.35 8.35
Retained Earnings / Accumulated Deficit 5.40 -1.37 -1.56 16.03 15.90
Other Equity -1.54 -1.16 -0.83 -1.71 -0.77
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 23.11 16.72 5.96 22.68 23.48
Liabilities & Stockholder's Equity 28.86 30.83 22.45 35.55 36.52




       
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