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Yew Bio pharm Group Inc   (YEWB)
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Yew Bio Pharm Group Inc Balance Sheet Quarterly

YEWB


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YEWB Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2021)
III. Quarter
(Jun 30 2021)
II. Quarter
(Mar 31 2021)
I. Quarter
(Dec 31 2020)
IV. Quarter
(Sep 30 2020)
III. Quarter
ASSETS
Cash & cash equivalent 0.03 0.17 0.13 0.56 1.22
Restricted Cash and Cash Equivalents, Current - - - - -
Cash & Short-term Investments 0.03 0.17 0.13 0.56 1.22
Accounts receivable 2.70 2.70 0.21 0.22 2.18
Accounts Receivable, Related Parties 10.89 17.13 14.97 9.05 7.11
Value Added Tax Receivable, Current 0.05 0.27 0.35 0.06 0.37
Inventories 0.12 0.11 0.01 0.01 2.62
Other Current Assets - 0.00 - - -
Prepaid Expense And Other Assets Current 0.13 0.14 0.08 0.09 0.09
Total Current Assets 13.93 20.52 15.76 9.99 13.60
Equipment/Property/Plant Net 0.53 0.53 0.51 0.49 0.49
Goodwill net - - - - -
Intangible Assets - - - 0.03 0.03
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 46.93 42.21 45.67 47.94 42.55
Prepaid Expense, Noncurrent, Total PR - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 61.40 63.25 61.93 58.45 56.67
LIABILITIES
Accounts Payable, Current AC 0.79 1.22 1.17 0.42 0.68
Construction Payable - - - - 0.10
Financial Instruments - - - - -
Short-term Debt DE1 9.01 9.28 9.16 8.98 8.17
Other Liabilities, Current 1.65 2.99 2.01 1.12 0.28
Taxes Payable, Current, Total 1.09 - - - 0.97
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Refundable Common Stock Subscription - - - - -
Total Current Liabilities 12.54 13.50 12.34 10.53 10.20
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred Revenue, Noncurrent DE - - - - -
Accrued Income Taxes, Noncurrent AC1 - - - 0.97 -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 2.05 1.44 1.45 1.47 2.41
Total Liabilities 14.60 14.94 13.79 12.96 12.60
SHAREHOLDER'S EQUITY
Common Stock Value 0.05 0.05 0.05 0.05 0.05
Additional Paid In Capital Common Stock 9.64 9.64 9.64 9.64 9.65
Retained Earnings / Accumulated Deficit 32.24 33.79 34.33 31.42 31.84
Other Equity 4.88 4.84 4.12 4.37 2.53
Noncontrolling interests & other -0.02 -0.01 -0.01 - -
Total Stockholder's Equity 46.80 48.32 48.15 45.48 44.06
Liabilities & Stockholder's Equity 61.40 63.25 61.93 58.45 56.67






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