2024 Q2 Form 10-Q Financial Statement
#000164033424001240 Filed on August 14, 2024
Income Statement
Concept | 2024 Q2 | 2024 Q1 |
---|---|---|
Revenue | $0.00 | $0.00 |
YoY Change | -100.0% | |
Cost Of Revenue | ||
YoY Change | ||
Gross Profit | ||
YoY Change | ||
Gross Profit Margin | ||
Selling, General & Admin | $18.80K | $31.65K |
YoY Change | 65.78% | -63.52% |
% of Gross Profit | ||
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | ||
YoY Change | ||
% of Gross Profit | ||
Operating Expenses | $18.80K | $31.65K |
YoY Change | 65.82% | -63.52% |
Operating Profit | -$18.80K | |
YoY Change | 65.82% | |
Interest Expense | $0.00 | |
YoY Change | ||
% of Operating Profit | ||
Other Income/Expense, Net | $8.923K | $8.380K |
YoY Change | 1256.08% | -10575.0% |
Pretax Income | -$9.878K | -$23.27K |
YoY Change | -7.51% | -18.21% |
Income Tax | $0.00 | |
% Of Pretax Income | ||
Net Earnings | -$9.878K | -$23.27K |
YoY Change | -7.51% | -18.21% |
Net Earnings / Revenue | ||
Basic Earnings Per Share | ||
Diluted Earnings Per Share | $0.00 | $0.00 |
COMMON SHARES | ||
Basic Shares Outstanding | 122.0M shares | |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2024 Q2 | 2024 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $580.00 | $490.00 |
YoY Change | -20.55% | -45.56% |
Cash & Equivalents | $577.00 | $488.00 |
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | ||
Prepaid Expenses | ||
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | $11.31K | $11.12K |
YoY Change | 13.24% | 7.79% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $13.78K | $14.74K |
YoY Change | 233.66% | 466.92% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | ||
YoY Change | ||
Other Assets | ||
YoY Change | ||
Total Long-Term Assets | $13.78K | $14.74K |
YoY Change | 233.37% | 466.77% |
TOTAL ASSETS | ||
Total Short-Term Assets | $11.31K | $11.12K |
Total Long-Term Assets | $13.78K | $14.74K |
Total Assets | $25.09K | $25.86K |
YoY Change | 77.66% | 100.15% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $2.710K | $259.9K |
YoY Change | -98.88% | 12.16% |
Accrued Expenses | $5.070K | $4.220K |
YoY Change | 1052.27% | -34.67% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $280.4K | $0.00 |
YoY Change | 1096.32% | -100.0% |
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $2.648M | $2.642M |
YoY Change | 2.33% | 0.82% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Other Long-Term Liabilities | $12.70K | $14.27K |
YoY Change | 196.73% | |
Total Long-Term Liabilities | $12.70K | $14.27K |
YoY Change | 196.73% | |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $2.648M | $2.642M |
Total Long-Term Liabilities | $12.70K | $14.27K |
Total Liabilities | $2.661M | $2.657M |
YoY Change | 2.65% | 1.37% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$2.848M | -$2.838M |
YoY Change | 2.32% | 2.36% |
Common Stock | $122.0K | $122.0K |
YoY Change | 0.0% | 0.0% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | -$2.636M | -$2.631M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $25.09K | $25.86K |
YoY Change | 77.66% | 100.15% |
Cashflow Statement
Concept | 2024 Q2 | 2024 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | -$9.878K | -$23.27K |
YoY Change | -7.51% | -18.21% |
Depreciation, Depletion And Amortization | ||
YoY Change | ||
Cash From Operating Activities | -$3.510K | -$78.56K |
YoY Change | -180.58% | -612.46% |
INVESTING ACTIVITIES | ||
Capital Expenditures | ||
YoY Change | ||
Acquisitions | ||
YoY Change | ||
Other Investing Activities | ||
YoY Change | ||
Cash From Investing Activities | $0.00 | |
YoY Change | ||
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | $11.46K | 77.23K |
YoY Change | 331.4% | -373.19% |
NET CHANGE | ||
Cash From Operating Activities | -$3.510K | -78.56K |
Cash From Investing Activities | $0.00 | |
Cash From Financing Activities | $11.46K | 77.23K |
Net Change In Cash | $89.00 | -1.330K |
YoY Change | -152.35% | -89.72% |
FREE CASH FLOW | ||
Cash From Operating Activities | -$3.510K | -$78.56K |
Capital Expenditures | ||
Free Cash Flow | ||
YoY Change |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2024Q2 | us-gaap |
Common Stock No Par Value
CommonStockNoParValue
|
0.001 | |
CY2024Q2 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001438461 | |
CY2024Q2 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2024Q2 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--03-31 | |
CY2024Q2 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2024Q2 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2025 | |
CY2024Q1 | us-gaap |
Common Stock No Par Value
CommonStockNoParValue
|
0.001 | |
CY2024Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
3000000000 | shares |
CY2024Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
121983993 | shares |
CY2024Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
121983993 | shares |
CY2024Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
121983993 | shares |
CY2024Q1 | us-gaap |
Development In Process
DevelopmentInProcess
|
120000 | usd |
CY2024Q2 | dei |
Document Type
DocumentType
|
10-Q | |
CY2024Q2 | dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | |
CY2024Q2 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2024-06-30 | |
CY2024Q2 | dei |
Document Transition Report
DocumentTransitionReport
|
false | |
CY2024Q2 | dei |
Entity File Number
EntityFileNumber
|
333-152242 | |
CY2024Q2 | dei |
Entity Registrant Name
EntityRegistrantName
|
Yinfu Gold Corporation | |
CY2024Q2 | dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
WY | |
CY2024Q2 | dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
20-8531222 | |
CY2024Q2 | dei |
Entity Address Address Line1
EntityAddressAddressLine1
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Suite 2313 | |
CY2024Q2 | dei |
Entity Address Address Line2
EntityAddressAddressLine2
|
Dongfang Science and Technology Mansion | |
CY2024Q2 | dei |
Entity Address Address Line3
EntityAddressAddressLine3
|
Nanshan District | |
CY2024Q2 | dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Shenzhen | |
CY2024Q2 | dei |
Entity Address Country
EntityAddressCountry
|
CN | |
CY2024Q2 | dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
518000 | |
CY2024Q2 | dei |
City Area Code
CityAreaCode
|
755 | |
CY2024Q2 | dei |
Local Phone Number
LocalPhoneNumber
|
8316-0998 | |
CY2024Q2 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2024Q2 | dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | |
CY2024Q2 | dei |
Entity Filer Category
EntityFilerCategory
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Non-accelerated Filer | |
CY2024Q2 | dei |
Entity Small Business
EntitySmallBusiness
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true | |
CY2024Q2 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
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false | |
CY2024Q2 | dei |
Entity Shell Company
EntityShellCompany
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false | |
CY2024Q2 | dei |
Security12b Title
Security12bTitle
|
Common stock, par value $0.001 per share | |
CY2024Q2 | dei |
Trading Symbol
TradingSymbol
|
ELRE | |
CY2024Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
121983993 | shares |
CY2024Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
2711 | usd |
CY2024Q1 | us-gaap |
Accounts Payable And Accrued Liabilities Current
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0 | usd |
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Accrued Salaries Current
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255113 | usd |
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|
259911 | usd |
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Accrued Liabilities Current And Noncurrent
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|
12695 | usd |
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Accrued Liabilities Current And Noncurrent
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14274 | usd |
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Revenues
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Revenues
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0 | usd |
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Earning Per Share Basic And Diluted
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|
-0.00 | |
CY2023Q2 | elre |
Earning Per Share Basic And Diluted
EarningPerShareBasicAndDiluted
|
-0.00 | |
CY2024Q2 | elre |
Weighted Average Number Of Share Outstanding Basic And Diluted Share
WeightedAverageNumberOfShareOutstandingBasicAndDilutedShare
|
121983993 | shares |
CY2023Q2 | elre |
Weighted Average Number Of Share Outstanding Basic And Diluted Share
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|
121983993 | shares |
CY2023Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-2607792 | usd |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-10680 | usd |
CY2023Q2 | us-gaap |
Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
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40100 | usd |
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Stockholders Equity
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Stockholders Equity
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-2630677 | usd |
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Net Income Loss
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-9878 | usd |
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Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
|
4457 | usd |
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Stockholders Equity
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-2636098 | usd |
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Profit Loss
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9878 | usd |
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Profit Loss
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10680 | usd |
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Increase Decrease In Accounts Payable Related Parties
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Repayments Of Related Party Debt
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Repayments Of Related Party Debt
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0 | usd |
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Proceeds From Short Term Loan Related Parties
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-8286 | usd |
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Proceeds From Short Term Loan Related Parties
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2656 | usd |
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Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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577 | usd |
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Interest Paid Net
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Income Tax Expense Benefit
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Income Tax Expense Benefit
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0 | usd |
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Common Stock Shares Authorized
CommonStockSharesAuthorized
|
3000000000 | shares |
CY2024Q2 | us-gaap |
Development In Process
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120000 | usd |
CY2024Q2 | us-gaap |
Common Stock No Par Value
CommonStockNoParValue
|
0.001 |