2024 Q2 Form 10-Q Financial Statement

#000164033424001240 Filed on August 14, 2024

View on sec.gov

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
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
Non-accelerated Filer
CY2024Q2 dei Entity Small Business
EntitySmallBusiness
true
CY2024Q2 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2024Q2 dei Entity Shell Company
EntityShellCompany
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
AccountsPayableAndAccruedLiabilitiesCurrent
0 usd
CY2024Q2 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
255113 usd
CY2024Q1 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
259911 usd
CY2024Q2 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
12695 usd
CY2024Q1 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
14274 usd
CY2024Q2 us-gaap Revenues
Revenues
0 usd
CY2023Q2 us-gaap Revenues
Revenues
0 usd
CY2024Q2 elre Earning Per Share Basic And Diluted
EarningPerShareBasicAndDiluted
-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
WeightedAverageNumberOfShareOutstandingBasicAndDilutedShare
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
40100 usd
CY2023Q2 us-gaap Stockholders Equity
StockholdersEquity
-2578372 usd
CY2024Q1 us-gaap Stockholders Equity
StockholdersEquity
-2630677 usd
CY2024Q2 us-gaap Net Income Loss
NetIncomeLoss
-9878 usd
CY2024Q2 us-gaap Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
4457 usd
CY2024Q2 us-gaap Stockholders Equity
StockholdersEquity
-2636098 usd
CY2024Q2 us-gaap Profit Loss
ProfitLoss
9878 usd
CY2023Q2 us-gaap Profit Loss
ProfitLoss
10680 usd
CY2024Q2 us-gaap Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
-3800 usd
CY2023Q2 us-gaap Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
0 usd
CY2024Q2 us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
0 usd
CY2023Q2 us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
0 usd
CY2024Q2 elre Proceeds From Short Term Loan Related Parties
ProceedsFromShortTermLoanRelatedParties
-8286 usd
CY2023Q2 elre Proceeds From Short Term Loan Related Parties
ProceedsFromShortTermLoanRelatedParties
2656 usd
CY2024Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
577 usd
CY2024Q2 us-gaap Interest Paid Net
InterestPaidNet
0 usd
CY2023Q2 us-gaap Interest Paid Net
InterestPaidNet
0 usd
CY2024Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 usd
CY2023Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 usd
CY2024Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
3000000000 shares
CY2024Q2 us-gaap Development In Process
DevelopmentInProcess
120000 usd
CY2024Q2 us-gaap Common Stock No Par Value
CommonStockNoParValue
0.001

Files In Submission

Name View Source Status
0001640334-24-001240-index-headers.html Edgar Link pending
0001640334-24-001240-index.html Edgar Link pending
0001640334-24-001240.txt Edgar Link pending
0001640334-24-001240-xbrl.zip Edgar Link pending
elre-20240630.xsd Edgar Link pending
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R3.htm Edgar Link pending
R4.htm Edgar Link pending
R5.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
yinfu_10q.htm Edgar Link pending
yinfu_ex311.htm Edgar Link pending
yinfu_ex312.htm Edgar Link pending
yinfu_ex321.htm Edgar Link pending
elre-20240630_def.xml Edgar Link unprocessable
elre-20240630_lab.xml Edgar Link unprocessable
elre-20240630_pre.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
yinfu_10q_htm.xml Edgar Link completed
elre-20240630_cal.xml Edgar Link unprocessable