All individual numbers are from the SEC provided Financial Statement and Notes Data Sets. No guarantee is made for their accuracy. This report only shows the values that are common to a significant number of companies.
CHINA VTV LTD Last Reported: 8/31/2020 Stock Symbol:

Business Address

NEW TIMES CENTRE, 393 JAFFE ROAD
SUITE 17A
WAN CHAI , HK 00000

Mailing Address

NEW TIMES CENTRE, 393 JAFFE ROAD
SUITE 17A
WAN CHAI , HK 00000
Phone Number: 526-735-3339 / State Incorporated: NV / Fiscal Year End 2 /29

Balance Sheet

Date 8/31/2020 5/31/2020 2/29/2020 11/30/2019 8/31/2019 5/31/2019 2/28/2019 11/30/2018 8/31/2018 5/31/2018 4/30/2018 2/28/2018 11/30/2017 8/31/2017 5/31/2017 2/28/2017 11/30/2016 8/31/2016 5/31/2016 2/29/2016 11/30/2015 8/31/2015 5/31/2015 2/28/2015
Cash and Cash Equivalents $158,675.00 $91,177.00 $51,551.00 $4,072.00 $6,701.00 $10,051.00 $17,548.00 $7,690.00 $20,736.00 -- -- $51,451.00 -- -- -- -- -- -- -- -- -- -- -- --
Accounts Receivable Net Current $164,986.00 $652,283.00 $79,020.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Inventory -- -- $4,310,519.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Prepaid Expenses and Other Current Assets -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Current Assets $23,891,428.00 $25,108,438.00 $23,099,859.00 $4,072.00 $6,701.00 $10,051.00 $17,548.00 $7,690.00 $20,736.00 $37,352.00 -- $51,451.00 -- -- $74.00 $140.00 $223.00 $72.00 $236.00 $7,671.00 $43.00 $226.00 -- $5,017.00
Property Plant and Equipement -- -- -- $97,009.00 $106,101.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Intangible Assets Net $2,661,172.00 $1,417,548.00 $1,530,000.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Goodwill $21,552,596.00 $21,552,596.00 $21,552,596.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Other Assets -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Assets $52,697,652.00 $52,684,417.00 $50,839,128.00 $101,081.00 $112,802.00 $10,051.00 $17,548.00 -- -- -- -- -- -- -- -- -- -- -- -- $7,671.00 -- -- -- $5,017.00
Accounts Payable $330,783.00 $611,677.00 $601,671.00 $1,278.00 $1,275.00 -- $23,163.00 $4,105.00 $8,876.00 $13,427.00 -- $14,352.00 $12,203.00 $11,479.00 $10,718.00 $353.00 -- $174.00 $1,448.00 $726.00 $669.00 $170.00 -- --
Accrued Liabilities $36,931,000.00 $36,931,000.00 $36,931,000.00 $163,860.00 $100,939.00 -- $23,163.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Current Liabilities $48,213,529.00 $49,116,959.00 $51,166,330.00 $1,053,466.00 $928,788.00 $711,671.00 $479,637.00 $418,229.00 $423,000.00 $454,028.00 -- $452,953.00 $26,695.00 $20,502.00 $10,718.00 $50,666.00 -- -- -- $20,979.00 -- -- -- $2,899.00
Long Term Debt -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Additional Paid-in Capital -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accumulated Other Comprehensive Loss $371,639.00 $-236,173.00 $-2,098.00 $-541.00 $-878.00 $-990.00 $-763.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accumulated Deficit $-2,789,979.00 $-2,924,933.00 $-3,844,738.00 $-7,561,281.00 $-3,132,436.00 $-3,017,958.00 $-557,752.00 $-526,202.00 $-517,927.00 $-502,339.00 -- $-487,165.00 $-86,108.00 $-79,915.00 $-70,057.00 $-59,276.00 $-53,080.00 $-50,905.00 $-36,215.00 $-22,058.00 $-17,955.00 $-14,643.00 -- $-2,882.00
Total Stockholders' Equity $4,484,123.00 $3,582,195.00 $-327,202.00 $-952,385.00 $-815,986.00 $-701,620.00 $-462,089.00 $-410,539.00 $-402,264.00 $-416,676.00 -- $-401,502.00 $-26,695.00 $-20,502.00 $-10,644.00 $-50,526.00 $-44,330.00 $-42,155.00 $-27,465.00 $-13,308.00 $-12,955.00 $-9,643.00 -- $2,118.00
Controlling Interest in Subsidiaries $-68,748.00 $-140,587.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Liabilities and Equity $52,697,652.00 $52,684,417.00 $50,839,128.00 $101,081.00 $112,802.00 $10,051.00 $17,548.00 $7,690.00 $20,736.00 $37,352.00 -- $51,451.00 -- -- $74.00 $140.00 $223.00 $72.00 $236.00 $7,671.00 $43.00 $226.00 -- $5,017.00

Statement of Operations

Date 8/31/2020 5/31/2020 2/29/2020 11/30/2019 8/31/2019 5/31/2019 2/28/2019 11/30/2018 8/31/2018 5/31/2018 4/30/2018 2/28/2018 11/30/2017 8/31/2017 5/31/2017 2/28/2017 11/30/2016 8/31/2016 5/31/2016 2/29/2016 11/30/2015 8/31/2015 5/31/2015 2/28/2015
Total Revenues $6,745,886.00 $3,721,618.00 $3,834.00 $3,846.00 $3,828.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Cost of Revenues $2,843,471.00 $1,581,567.00 $1,278.00 $1,282.00 $1,276.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Gross Profit $3,902,415.00 $2,140,051.00 $2,556.00 $2,564.00 $2,552.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Research and Development -- -- $231,791.00 -- -- -- $861,581.00 $863,528.00 $862,142.00 $862,142.00 -- -- -- -- -- -- -- -- -- -- -- -- -- --
Selling, General, and Administrative -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Operating Expenses -- -- -- $4,648,926.00 $220,069.00 $103,039.00 -- $909,512.00 $896,276.00 $878,756.00 -- -- -- -- -- $-37,218.00 $-31,022.00 $14,690.00 $14,157.00 $-19,176.00 $-3,312.00 $-11,761.00 $7,688.00 $-2,882.00
Loss from Operations $1,017,428.00 $813,534.00 $-1,507,255.00 -- $-217,517.00 $-103,039.00 $-90,587.00 $-39,037.00 $-15,588.00 $-15,174.00 -- $-427,889.00 $-6,193.00 $-20,639.00 $-10,781.00 $-37,218.00 $-2,175.00 $-28,847.00 $-14,157.00 -- -- -- -- --
Loss Before Income Taxes -- -- -- -- -- -- $-90,587.00 $-8,275.00 $-15,588.00 $-15,174.00 -- $-427,889.00 $-26,832.00 $-9,858.00 $-10,781.00 $-37,218.00 $-2,175.00 $-14,690.00 $-14,157.00 -- -- -- -- --
Earnings Per Share Basic -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Basic -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Earnings Per Share Diluted -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Diluted -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Common Stock Shares Authorized 600,000,000 600,000,000 600,000,000 600,000,000 600,000,000 600,000,000 600,000,000 600,000,000 600,000,000 600,000,000 75,000,000 600,000,000 75,000,000 75,000,000 75,000,000 75,000,000 75,000,000 75,000,000 75,000,000 75,000,000 75,000,000 75,000,000 -- 75,000,000
Common Stock Shares Outstanding 284,280,000 284,280,000 105,000,000 221,100,000 220,550,000 220,550,000 105,000,000 105,000,000 105,000,000 75,000,000 -- 75,000,000 48,750,000 48,750,000 48,750,000 48,750,000 48,750,000 48,750,000 48,750,000 48,750,000 5,000,000 5,000,000 -- 5,000,000
Common Stock Value $284,280.00 $284,280.00 $284,280.00 $221,100.00 $220,550.00 $220,550.00 $105,000.00 $105,000.00 $105,000.00 $75,000.00 -- $75,000.00 $48,750.00 $48,750.00 $48,750.00 $48,750.00 $48,750.00 $48,750.00 $48,750.00 $48,750.00 $5,000.00 $5,000.00 -- $5,000.00
Common Stock Par Or Stated Value Per Share $0.00 $0.00 $0.00 -- $0.00 $0.00 $0.00 $0.00 -- -- $0.00 $0.00 -- -- -- -- -- -- -- -- -- -- -- --
Payments Of Dividends Common Stock -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Shares Authorized -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Shares Outstanding -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Value -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Par Or Stated Value Per Share -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Share Price -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
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