Yue Yuen Indl ADR (YUEIY)
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Fiscal Year End Date: 12/31
| 06-2023 | 03-2023 | 12-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Marketable Securities | 52,590 | N/A | 0 | N/A | 0 |
| Receivables | 1,517,962 | N/A | 1,435,983 | 1,808,485 | 0 |
| Inventories | 1,252,010 | N/A | 1,625,117 | 1,833,061 | 0 |
| Other current assets | 928,528 | 0 | 1,082,425 | 933,221 | 0 |
| TOTAL | $3,751,090 | $N/A | $4,143,525 | $4,574,767 | $0 |
| Non-Current Assets | |||||
| PPE Net | 1,717,794 | N/A | -2,818,117 | N/A | N/A |
| Investments And Advances | 853,617 | 0 | 861,183 | 862,471 | 0 |
| Intangibles | 266,658 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 743,543 | 0 | 475,668 | 589,598 | 0 |
| TOTAL | $3,581,612 | $N/A | $-1,481,266 | $1,452,069 | $N/A |
| Total Assets | $7,332,702 | $N/A | $7,935,421 | $8,525,073 | $0 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 370,282 | N/A | 506,430 | 862,169 | 0 |
| Accounts payable and accrued liabilities | 1,026,150 | 0 | 1,223,214 | 1,221,108 | 0 |
| Other current liabilities | 66,793 | N/A | 74,072 | 88,995 | 0 |
| TOTAL | $1,629,133 | $N/A | $2,003,292 | $2,372,093 | $0 |
| Non-Current Liabilities | |||||
| Long Term Debt | 829,003 | N/A | 928,501 | 1,052,542 | 0 |
| Other Non-Current Liabilities | 98,765 | -15,047 | 87,453 | 144,780 | -8,542 |
| TOTAL | $1,174,031 | $N/A | $1,289,804 | $1,499,789 | $N/A |
| Total Liabilities | $2,803,164 | $N/A | $3,293,096 | $3,871,882 | $0 |
| Shareholders' Equity | |||||
| Common Shares | 52,040 | N/A | 52,040 | 52,040 | 0 |
| Retained earnings | 4,025,626 | N/A | 3,231,359 | 3,218,456 | 0 |
| Other shareholders' equity | 451,872 | 0 | 766,249 | 790,018 | 0 |
| TOTAL | $4,529,538 | $N/A | $4,642,325 | $4,653,191 | $0 |
| Total Liabilities And Equity | $7,332,702 | $0 | $7,935,421 | $8,525,073 | $0 |