ZhongMin Mei-Hao Holding Co Ltd.
ZMMH
$0.01
$0.00-0.71%
OTC PK
| 03/31/2011 | 12/31/2010 | 09/30/2010 | 06/30/2010 | 03/31/2010 | |
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| Total Cash And Short-Term Investments | 35.30K | 20.20K | 8.90K | 49.70K | 70.60K |
| Total Receivables | 78.50K | 97.60K | 86.70K | 218.90K | 200.40K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 113.80K | 117.80K | 95.50K | 268.60K | 271.00K |
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| Total Current Assets | 113.80K | 117.80K | 95.50K | 268.60K | 271.00K |
| Net Property, Plant & Equipment | 34.90K | 36.40K | 25.80K | 23.30K | 4.60K |
| Long-term Investments | 112.10K | 112.10K | 112.10K | 112.10K | 112.10K |
| Goodwill | 112.10K | 112.10K | 112.10K | 112.10K | 112.10K |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 68.80K | 48.50K | 46.00K | 37.60K | 27.60K |
| Total Assets | 329.60K | 314.80K | 279.40K | 441.60K | 415.30K |
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| Total Accounts Payable | 127.90K | 152.30K | 162.10K | 303.10K | 319.60K |
| Total Accrued Expenses | 47.10K | 47.10K | 47.10K | 47.10K | 47.80K |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | 400.00 | 800.00 | 1.30K | -- | -- |
| Total Other Current Liabilities | 400.00 | 800.00 | 1.30K | -- | -- |
| Total Current Liabilities | 175.50K | 200.30K | 210.60K | 350.30K | 367.50K |
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| Total Current Liabilities | 175.50K | 200.30K | 210.60K | 350.30K | 367.50K |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 175.50K | 200.30K | 210.60K | 350.30K | 367.50K |
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| Common Stock & APIC | 916.80K | 866.80K | 866.80K | 866.80K | 866.80K |
| Retained Earnings | -762.60K | -752.20K | -798.00K | -775.40K | -818.90K |
| Treasury Stock & Other | -- | -- | -- | -- | -- |
| Total Common Equity | 154.10K | 114.50K | 68.80K | 91.40K | 47.80K |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | 154.10K | 114.50K | 68.80K | 91.40K | 47.80K |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 154.10K | 114.50K | 68.80K | 91.40K | 47.80K |
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