2024 Q2 Form 10-Q Financial Statement
#000147793224004838 Filed on August 14, 2024
Income Statement
Concept | 2024 Q2 | 2023 Q2 |
---|---|---|
Revenue | $0.00 | $0.00 |
YoY Change | ||
Cost Of Revenue | ||
YoY Change | ||
Gross Profit | ||
YoY Change | ||
Gross Profit Margin | ||
Selling, General & Admin | $9.400K | |
YoY Change | ||
% of Gross Profit | ||
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | ||
YoY Change | ||
% of Gross Profit | ||
Operating Expenses | $9.403K | $18.80K |
YoY Change | -49.98% | 61.56% |
Operating Profit | -$9.403K | -$18.80K |
YoY Change | -49.98% | 61.56% |
Interest Expense | $0.00 | $0.00 |
YoY Change | -100.0% | |
% of Operating Profit | ||
Other Income/Expense, Net | $0.00 | $0.00 |
YoY Change | -100.0% | |
Pretax Income | -$9.403K | -$18.80K |
YoY Change | -49.98% | 5.1% |
Income Tax | $0.00 | $0.00 |
% Of Pretax Income | ||
Net Earnings | -$9.403K | -$18.80K |
YoY Change | -49.98% | 5.1% |
Net Earnings / Revenue | ||
Basic Earnings Per Share | $0.00 | |
Diluted Earnings Per Share | $0.00 | |
COMMON SHARES | ||
Basic Shares Outstanding | 189.1M shares | 189.1M shares |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2024 Q2 | 2023 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $0.00 | |
YoY Change | ||
Cash & Equivalents | $0.00 | $0.00 |
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | ||
Prepaid Expenses | ||
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | $0.00 | $0.00 |
YoY Change | -100.0% | |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | ||
YoY Change | ||
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | ||
YoY Change | ||
Other Assets | ||
YoY Change | ||
Total Long-Term Assets | $0.00 | $0.00 |
YoY Change | ||
TOTAL ASSETS | ||
Total Short-Term Assets | $0.00 | $0.00 |
Total Long-Term Assets | $0.00 | $0.00 |
Total Assets | $0.00 | $0.00 |
YoY Change | -100.0% | |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $14.82K | |
YoY Change | ||
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $133.9K | $88.44K |
YoY Change | 51.4% | -82.95% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $0.00 | |
YoY Change | ||
Other Long-Term Liabilities | ||
YoY Change | ||
Total Long-Term Liabilities | $0.00 | |
YoY Change | ||
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $133.9K | $88.44K |
Total Long-Term Liabilities | $0.00 | |
Total Liabilities | $133.9K | $88.44K |
YoY Change | 51.4% | -82.95% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$3.703M | -$3.657M |
YoY Change | 1.24% | 2.69% |
Common Stock | $195.5K | $195.5K |
YoY Change | 0.0% | 0.0% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $0.00 | |
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | -$133.9K | -$88.44K |
YoY Change | ||
Total Liabilities & Shareholders Equity | $0.00 | $0.00 |
YoY Change | -100.0% |
Cashflow Statement
Concept | 2024 Q2 | 2023 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | -$9.403K | -$18.80K |
YoY Change | -49.98% | 5.1% |
Depreciation, Depletion And Amortization | ||
YoY Change | ||
Cash From Operating Activities | $0.00 | |
YoY Change | ||
INVESTING ACTIVITIES | ||
Capital Expenditures | ||
YoY Change | ||
Acquisitions | ||
YoY Change | ||
Other Investing Activities | ||
YoY Change | ||
Cash From Investing Activities | ||
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 | ||
YoY Change | ||
NET CHANGE | ||
Cash From Operating Activities | 0.000 | |
Cash From Investing Activities | ||
Cash From Financing Activities | ||
Net Change In Cash | 0.000 | |
YoY Change | ||
FREE CASH FLOW | ||
Cash From Operating Activities | $0.00 | |
Capital Expenditures | ||
Free Cash Flow | ||
YoY Change |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-18797 | usd |
CY2024Q2 | us-gaap |
Liabilities
Liabilities
|
133895 | usd |
CY2024Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-9403 | usd |
CY2023Q4 | us-gaap |
Liabilities
Liabilities
|
106659 | usd |
CY2024Q2 | us-gaap |
Common Stock Shares Subscriptions
CommonStockSharesSubscriptions
|
2282 | usd |
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001284454 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2024 | ||
CY2023Q4 | us-gaap |
Preferred Stock No Par Value
PreferredStockNoParValue
|
0.001 | |
CY2023Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2024Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2023Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2023Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2024Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2023Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2023Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
190000000 | shares |
CY2023Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
189120068 | shares |
CY2024Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
189495068 | shares |
CY2009Q3 | ybcn |
Penalty Fees
PenaltyFees
|
0.1 | pure |
CY2023Q4 | us-gaap |
Common Stock Shares Subscriptions
CommonStockSharesSubscriptions
|
2282 | usd |
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2024-06-30 | ||
dei |
Document Transition Report
DocumentTransitionReport
|
false | ||
dei |
Entity File Number
EntityFileNumber
|
333-206764 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
Yong Bai Chao New Retail Corporation | ||
dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
NV | ||
dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
20-3626387 | ||
dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
No. 3205-3209, South Building, No. 3 | ||
dei |
Entity Address Address Line2
EntityAddressAddressLine2
|
Intelligence Industrial Park | ||
dei |
Entity Address Address Line3
EntityAddressAddressLine3
|
No.39 Hulan West Road, Baoshan District | ||
dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Shanghai | ||
dei |
Entity Address Country
EntityAddressCountry
|
CN | ||
dei |
City Area Code
CityAreaCode
|
86 | ||
dei |
Local Phone Number
LocalPhoneNumber
|
135-8568-1065 | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | ||
dei |
Entity Small Business
EntitySmallBusiness
|
true | ||
dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | ||
dei |
Entity Shell Company
EntityShellCompany
|
true | ||
CY2024Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
189120068 | shares |
CY2023Q2 | us-gaap |
Revenues
Revenues
|
0 | usd |
CY2024Q2 | us-gaap |
Revenues
Revenues
|
0 | usd |
us-gaap |
Revenues
Revenues
|
0 | usd | |
us-gaap |
Revenues
Revenues
|
0 | usd | |
CY2024Q2 | us-gaap |
Professional Fees
ProfessionalFees
|
9403 | usd |
CY2023Q2 | us-gaap |
Professional Fees
ProfessionalFees
|
18797 | usd |
us-gaap |
Professional Fees
ProfessionalFees
|
27236 | usd | |
us-gaap |
Professional Fees
ProfessionalFees
|
43797 | usd | |
CY2024Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
9403 | usd |
CY2023Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
18797 | usd |
us-gaap |
Operating Expenses
OperatingExpenses
|
27236 | usd | |
us-gaap |
Operating Expenses
OperatingExpenses
|
43797 | usd | |
CY2024Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-9403 | usd |
CY2023Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-18797 | usd |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-27236 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-43797 | usd | |
CY2024Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
0 | usd |
CY2023Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
0 | usd |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
0 | usd | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
0 | usd | |
CY2024Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-9403 | usd |
CY2023Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-18797 | usd |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-27236 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-43797 | usd | |
CY2024Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd |
CY2023Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd | |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-18797 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-27236 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-43797 | usd | |
CY2024Q2 | ybcn |
Earning Per Share Basic And Diluted
EarningPerShareBasicAndDiluted
|
-0.00 | |
CY2023Q2 | ybcn |
Earning Per Share Basic And Diluted
EarningPerShareBasicAndDiluted
|
-0.00 | |
ybcn |
Earning Per Share Basic And Diluted
EarningPerShareBasicAndDiluted
|
-0.00 | ||
ybcn |
Earning Per Share Basic And Diluted
EarningPerShareBasicAndDiluted
|
-0.00 | ||
CY2024Q2 | ybcn |
Weighted Average Number Of Shares Outstanding Basic And Diluted
WeightedAverageNumberOfSharesOutstandingBasicAndDiluted
|
189120068 | shares |
CY2023Q2 | ybcn |
Weighted Average Number Of Shares Outstanding Basic And Diluted
WeightedAverageNumberOfSharesOutstandingBasicAndDiluted
|
189120068 | shares |
ybcn |
Weighted Average Number Of Shares Outstanding Basic And Diluted
WeightedAverageNumberOfSharesOutstandingBasicAndDiluted
|
189120068 | shares | |
ybcn |
Weighted Average Number Of Shares Outstanding Basic And Diluted
WeightedAverageNumberOfSharesOutstandingBasicAndDiluted
|
189120068 | shares | |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-106659 | usd |
CY2024Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-17833 | usd |
CY2024Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-124492 | usd |
CY2024Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-9403 | usd |
CY2024Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-133895 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-44642 | usd |
CY2023Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-25000 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-69642 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-88439 | usd |