$YBGJ
Yubo International Biotech Ltd

2024 Q4 Form 10-Q Financial Statement

#000164033424001693 Filed on November 13, 2024

View on sec.gov

Income Statement

Concept 2024 Q4 2024 Q3 2023 Q3
Revenue $0.00 $428.5K
YoY Change -100.0% 2839.03%
Cost Of Revenue $0.00 $84.43K
YoY Change -100.0% 1595.34%
Gross Profit $0.00 $344.1K
YoY Change -100.0% 3484.19%
Gross Profit Margin 80.3%
Selling, General & Admin $275.9K
YoY Change 21.97%
% of Gross Profit 80.18%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $46.00K $65.39K
YoY Change -29.66% 1138.45%
% of Gross Profit 19.0%
Operating Expenses $532.8K $337.7K
YoY Change 57.78% 36.22%
Operating Profit -$532.8K $6.423K
YoY Change -8394.63% -102.7%
Interest Expense $49.00 $130.00
YoY Change -62.31% -23.53%
% of Operating Profit 2.02%
Other Income/Expense, Net $87.42K $14.71K
YoY Change 494.42% 8351.72%
Pretax Income -$621.1K $6.293K
YoY Change -9968.95% -102.64%
Income Tax $0.00 $0.00
% Of Pretax Income 0.0%
Net Earnings -$621.1K $6.293K
YoY Change -9968.95% -102.64%
Net Earnings / Revenue 1.47%
Basic Earnings Per Share
Diluted Earnings Per Share -$0.01 $0.00
COMMON SHARES
Basic Shares Outstanding 119.8M shares 119.8M shares 119.8M shares
Diluted Shares Outstanding 119.8M shares 119.8M shares

Balance Sheet

Concept 2024 Q4 2024 Q3 2023 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $5.300K
YoY Change -94.11%
Cash & Equivalents $8.034K $5.295K
Short-Term Investments
Other Short-Term Assets $171.3K
YoY Change -23.61%
Inventory $6.574K $209.7K
Prepaid Expenses $202.6K $171.3K
Receivables $48.51K
Other Receivables $277.4K
Total Short-Term Assets $724.0K $712.3K
YoY Change 1.64% -8.42%
LONG-TERM ASSETS
Property, Plant & Equipment $256.8K $528.3K
YoY Change -51.4% -9.95%
Goodwill
YoY Change
Intangibles $56.07K $55.59K
YoY Change 0.88% -18.85%
Long-Term Investments
YoY Change
Other Assets $116.9K
YoY Change 41.32%
Total Long-Term Assets $930.0K $1.192M
YoY Change -21.96% -59.5%
TOTAL ASSETS
Total Short-Term Assets $724.0K $712.3K
Total Long-Term Assets $930.0K $1.192M
Total Assets $1.654M $1.904M
YoY Change -13.13% -48.82%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $547.4K
YoY Change -19.98%
Accrued Expenses $351.3K
YoY Change -55.89%
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $4.490M $2.865M
YoY Change 56.69% -3.53%
LONG-TERM LIABILITIES
Long-Term Debt $0.00
YoY Change
Other Long-Term Liabilities $139.5K
YoY Change -90.09%
Total Long-Term Liabilities $139.5K
YoY Change -90.09%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.490M $2.865M
Total Long-Term Liabilities $139.5K
Total Liabilities $4.696M $3.005M
YoY Change 56.28% -31.36%
SHAREHOLDERS EQUITY
Retained Earnings -$6.371M -$4.368M
YoY Change 45.86% 15.13%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$3.130M -$1.101M
YoY Change
Total Liabilities & Shareholders Equity $1.654M $1.904M
YoY Change -13.13% -48.82%

Cashflow Statement

Concept 2024 Q4 2024 Q3 2023 Q3
OPERATING ACTIVITIES
Net Income -$621.1K $6.293K
YoY Change -9968.95% -102.64%
Depreciation, Depletion And Amortization $46.00K $65.39K
YoY Change -29.66% 1138.45%
Cash From Operating Activities -$148.0K
YoY Change -367.83%
INVESTING ACTIVITIES
Capital Expenditures $0.00
YoY Change -100.0%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities $0.00
YoY Change -100.0%
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 -148.0K
Cash From Investing Activities 0.000
Cash From Financing Activities
Net Change In Cash -148.0K
YoY Change -1056.37%
FREE CASH FLOW
Cash From Operating Activities -$148.0K
Capital Expenditures $0.00
Free Cash Flow -$148.0K
YoY Change -255.72%

Facts In Submission

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PropertyPlantAndEquipmentNet
375209 usd
CY2024Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
56073 usd
CY2023Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
54408 usd
CY2024Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
579444 usd
CY2023Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
391913 usd
CY2024Q3 us-gaap Security Deposit
SecurityDeposit
37659 usd
CY2023Q4 us-gaap Security Deposit
SecurityDeposit
120502 usd
CY2024Q3 us-gaap Assets
Assets
1653919 usd
CY2023Q4 us-gaap Assets
Assets
1667269 usd
CY2024Q3 yubo Accounts Payable And Accrued Expense Vie Without Recourse
AccountsPayableAndAccruedExpenseVieWithoutRecourse
830334 usd
CY2024Q3 us-gaap Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
909869 usd
CY2023Q4 us-gaap Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
825632 usd
CY2024Q3 yubo Advances From Prospective Customers Distributors Without Recourse To The Company
AdvancesFromProspectiveCustomersDistributorsWithoutRecourseToTheCompany
438318 usd
CY2024Q3 yubo Advance Customer Deposits Current
AdvanceCustomerDepositsCurrent
438318 usd
CY2023Q4 yubo Advance Customer Deposits Current
AdvanceCustomerDepositsCurrent
434151 usd
CY2023Q4 yubo Due To Related Parties Without Resorces
DueToRelatedPartiesWithoutResorces
1749277 usd
CY2024Q3 yubo Due To Related Party Current
DueToRelatedPartyCurrent
2768041 usd
CY2023Q4 yubo Due To Related Party Current
DueToRelatedPartyCurrent
1859276 usd
CY2024Q3 us-gaap Operating Lease Liability Current
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373367 usd
CY2023Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
276386 usd
CY2024Q3 us-gaap Liabilities Current
LiabilitiesCurrent
4489595 usd
CY2023Q4 us-gaap Liabilities Current
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3395445 usd
CY2024Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
206077 usd
CY2023Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
115527 usd
CY2024Q3 us-gaap Liabilities
Liabilities
4695672 usd
CY2023Q4 us-gaap Liabilities
Liabilities
3510972 usd
CY2024Q3 us-gaap Preferred Stock Value
PreferredStockValue
0 usd
CY2023Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 usd
CY2024Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
2989483 usd
CY2023Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
2935190 usd
CY2024Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-6371158 usd
CY2023Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-4885509 usd
CY2024Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
131550 usd
CY2023Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-13204 usd
CY2024Q3 us-gaap Stockholders Equity
StockholdersEquity
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CY2023Q4 us-gaap Stockholders Equity
StockholdersEquity
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CY2024Q3 us-gaap Minority Interest In Joint Ventures
MinorityInterestInJointVentures
88552 usd
CY2023Q4 us-gaap Minority Interest In Joint Ventures
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0 usd
CY2024Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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-3041753 usd
CY2023Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-1843703 usd
CY2024Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1653919 usd
CY2023Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1667269 usd
us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
456935 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
66309 usd
CY2024Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3590 usd
us-gaap Other Expenses
OtherExpenses
258660 usd
CY2024Q3 yubo Gain Loss On Obsolescence Of Inventory
GainLossOnObsolescenceOfInventory
-88338 usd
CY2023Q3 yubo Gain Loss On Obsolescence Of Inventory
GainLossOnObsolescenceOfInventory
0 usd
yubo Gain Loss On Obsolescence Of Inventory
GainLossOnObsolescenceOfInventory
-216233 usd
yubo Gain Loss On Obsolescence Of Inventory
GainLossOnObsolescenceOfInventory
0 usd
CY2024Q3 us-gaap Interest Expense
InterestExpense
49 usd
CY2024Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-88289 usd
CY2024Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.01
CY2023Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.00
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.01
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.01
CY2024Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
119820790 shares
CY2023Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
119820790 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
119820790 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
119820790 shares
CY2024Q3 yubo Net Income Loss To The Company
NetIncomeLossToTheCompany
-580843 usd
CY2023Q3 yubo Net Income Loss To The Company
NetIncomeLossToTheCompany
6293 usd
yubo Net Income Loss To The Company
NetIncomeLossToTheCompany
-1485649 usd
yubo Net Income Loss To The Company
NetIncomeLossToTheCompany
-677701 usd
CY2024Q3 yubo Net Income Loss Attributable To Noncontrolling Interest To The Company
NetIncomeLossAttributableToNoncontrollingInterestToTheCompany
40210 usd
CY2023Q3 yubo Net Income Loss Attributable To Noncontrolling Interest To The Company
NetIncomeLossAttributableToNoncontrollingInterestToTheCompany
0 usd
yubo Net Income Loss Attributable To Noncontrolling Interest To The Company
NetIncomeLossAttributableToNoncontrollingInterestToTheCompany
143257 usd
yubo Net Income Loss Attributable To Noncontrolling Interest To The Company
NetIncomeLossAttributableToNoncontrollingInterestToTheCompany
0 usd
CY2024Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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-25981 usd
CY2023Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
43469 usd
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
144754 usd
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
142217 usd
CY2024Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
-976 usd
CY2023Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
0 usd
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
11658 usd
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
0 usd
CY2024Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-646058 usd
CY2023Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
49762 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-1495810 usd
CY2023Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-1843703 usd
CY2024Q1 yubo Capital Contributions To Subsidiary By Non Controlling Interests
CapitalContributionsToSubsidiaryByNonControllingInterests
97979 usd
CY2024Q1 yubo Transfer Ofinterest In Subsidiary Yubo Jingzhi To Noncontrolling
TransferOfinterestInSubsidiaryYuboJingzhiToNoncontrolling
0 usd
CY2024Q1 us-gaap Net Income Loss
NetIncomeLoss
-409505 usd
CY2024Q1 us-gaap Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
94639 usd
CY2024Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-2060590 usd
CY2024Q2 us-gaap Net Income Loss
NetIncomeLoss
-598348 usd
CY2024Q2 yubo Capital Contributions To Subsidiary By Non Controlling Interests
CapitalContributionsToSubsidiaryByNonControllingInterests
174398 usd
CY2024Q2 us-gaap Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
63462 usd
CY2024Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-2421078 usd
CY2024Q3 us-gaap Net Income Loss
NetIncomeLoss
-621053 usd
CY2024Q3 yubo Capital Contributions To Subsidiary By Non Controlling Interests
CapitalContributionsToSubsidiaryByNonControllingInterests
25383 usd
CY2024Q3 us-gaap Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
-25005 usd
CY2024Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-3041753 usd
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-565373 usd
CY2023Q1 us-gaap Net Income Loss
NetIncomeLoss
-316667 usd
CY2023Q1 us-gaap Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
0 usd
CY2023Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-838755 usd
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
-367327 usd
CY2023Q2 us-gaap Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
55463 usd
CY2023Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-1150619 usd
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
6293 usd
CY2023Q3 us-gaap Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
43469 usd
CY2023Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-1100857 usd
us-gaap Profit Loss
ProfitLoss
1628906 usd
us-gaap Profit Loss
ProfitLoss
677701 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
140931 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
74949 usd
yubo Gain Loss On Obsolescence Of Inventory
GainLossOnObsolescenceOfInventory
-216233 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
138360 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-3422 usd
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
63952 usd
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
107068 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
8232 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-112426 usd
us-gaap Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
2744 usd
us-gaap Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
-16003 usd
us-gaap Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
82843 usd
us-gaap Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
6808 usd
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
84237 usd
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-2456 usd
us-gaap Increase Decrease In Customer Advances And Deposits
IncreaseDecreaseInCustomerAdvancesAndDeposits
4167 usd
us-gaap Increase Decrease In Customer Advances And Deposits
IncreaseDecreaseInCustomerAdvancesAndDeposits
-37965 usd
us-gaap Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
908765 usd
us-gaap Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
430964 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-405018 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-180618 usd
us-gaap Proceeds From Sale Of Flight Equipment
ProceedsFromSaleOfFlightEquipment
118431 usd
us-gaap Proceeds From Sale Of Flight Equipment
ProceedsFromSaleOfFlightEquipment
0 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
118431 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
0 usd
yubo Proceeds From Capital Contribution To Subsidiary By Non Controlling Interest
ProceedsFromCapitalContributionToSubsidiaryByNonControllingInterest
297760 usd
yubo Proceeds From Capital Contribution To Subsidiary By Non Controlling Interest
ProceedsFromCapitalContributionToSubsidiaryByNonControllingInterest
0 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
297760 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
0 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-9498 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
167693 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
1675 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-12925 usd
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
6359 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
18220 usd
CY2024Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
8034 usd
CY2023Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
5295 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
0 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
0 usd
us-gaap Interest Paid Net
InterestPaidNet
0 usd
us-gaap Interest Paid Net
InterestPaidNet
0 usd
us-gaap Foreign Currency Transactions Description
ForeignCurrencyTransactionsDescription
1=7.0413
us-gaap Use Of Estimates
UseOfEstimates
<p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and judgments that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities on the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. The Company bases its estimates and judgments on historical experience and on various other assumptions and information that are believed to be reasonable under the circumstances. Estimates and assumptions of future events and their effects cannot be perceived with certainty and, accordingly, these estimates may change as new events occur, as more experience is acquired, as additional information is obtained and as our operating environment changes. Significant estimates and assumptions by management include, among others, useful lives and impairment of long-lived assets, and income taxes including the valuation allowance for deferred tax assets. While the Company believes that the estimates and assumptions used in the preparation of the financial statements are appropriate, actual results could differ from those estimates. Estimates and assumptions are periodically reviewed and the effects of revisions are reflected in the financial statements in the period they are determined to be necessary.</p>
CY2024Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
8034 usd
CY2024Q3 yubo Working Capital Deficit
WorkingCapitalDeficit
-3765630 usd
CY2023Q4 us-gaap Inventory Net
InventoryNet
214575 usd
CY2024Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
278880 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
130707 usd
CY2024Q3 yubo Wechat Application Gross
WechatApplicationGross
11407 usd
CY2024Q3 us-gaap Customer Advances And Deposits
CustomerAdvancesAndDeposits
438318 usd
CY2024Q3 yubo Due To Related Party
DueToRelatedParty
2768041 usd
yubo Schedule Of Acquisition Of Platinum Table Textblock
ScheduleOfAcquisitionOfPlatinumTableTextblock
<table cellpadding="0" style="border-spacing:0;text-align:left;font:10pt times new roman;width:100%"><tbody><tr style="height:15px"><td style="BORDER-BOTTOM: #000000 1px solid;vertical-align:bottom;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in"><strong>Name of Selling Shareholder</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: #000000 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:center;"><strong>Number of Exchange Shares </strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: #000000 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:center;"><strong>Percentage of Exchange Shares</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in">FLYDRAGON INTERNATIONAL LIMITED (controlled by Mr. Jun Wang)</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">39,943,800</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">34.14</td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">%</td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in">CHINAONE TECHNOLOGY LIMITED (controlled by Mr. Yang Wang)</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">19,211,400</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">16.42</td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">%</td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in">BOAO BIOTECH LIMITED (controlled by Mr. Yulin Cao)</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">24,967,800</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">21.34</td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">%</td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in">FOCUS DRAW GROUP LIMITED (controlled by Ms. Lina Liu) </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">13,829,400</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">11.82</td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">%</td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in">FOCUSONE TECHNOLOGY GROUP LIMITED (controlled by Mr. Jin Wei)</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">11,524,500</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">9.85</td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">%</td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in">DRAGONCLOUD TECHNOLOGY LIMITED (Controlled by Mr. Yang Wang)</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">5,768,100</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">4.93</td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">%</td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in">CHEUNG HO SHUN</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: black 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: black 1px solid;width:9%;vertical-align:bottom;text-align:right;">1,755,000</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: black 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: black 1px solid;width:9%;vertical-align:bottom;text-align:right;">1.50</td><td style="PADDING-BOTTOM: 1px;width:1%;vertical-align:bottom;white-space: nowrap;">%</td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in"><strong>TOTAL</strong></p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 3px double;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;text-align:right;"><strong>117,000,000</strong></td><td style="PADDING-BOTTOM: 3px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 3px double;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;text-align:right;"><strong>100.00</strong></td><td style="PADDING-BOTTOM: 3px;width:1%;vertical-align:bottom;white-space: nowrap;"><strong>%</strong></td></tr></tbody></table>
CY2023 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
1 pure
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-169425 usd
yubo Net Loss Of Platinum
NetLossOfPlatinum
10000 usd
yubo Net Loss Of Platinum
NetLossOfPlatinum
12563 usd
us-gaap Valuation Allowances And Reserves Period Increase Decrease
ValuationAllowancesAndReservesPeriodIncreaseDecrease
397227 usd
us-gaap Valuation Allowances And Reserves Period Increase Decrease
ValuationAllowancesAndReservesPeriodIncreaseDecrease
146831 usd
us-gaap Income Tax Reconciliation Deductions Other
IncomeTaxReconciliationDeductionsOther
10031 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 usd
CY2024Q3 us-gaap Assets Current
AssetsCurrent
723965 usd
CY2024Q3 us-gaap Real Estate Investment Subsidiaries Cash And Other Assets
RealEstateInvestmentSubsidiariesCashAndOtherAssets
0 usd
CY2024Q3 us-gaap Other Assets
OtherAssets
929954 usd
CY2024Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1653919 usd

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