Financial: Financial Services

China Finance Online Co Ltd (JRJC: NASDAQ)

$1.37 0.02 | 1.48%
07/21/17 - 04:00 PM ET
Company Balance Sheet
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Assets
Cash and Equivalents 66.15M 85.73M 32.89M 36.37M
Receivables 25.55M 16.44M 41.85M 45.08M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 1.27M 1.24M 4.02M 0.00
Total Current Assets 149.83M 120.73M 92.21M 95.88M
Property, Plant & Equipment, Gross 22.06M 22.41M 21.43M 20.47M
Accumulated Depreciation & Depletion 14.66M 16.62M 16.57M 16.60M
Property, Plant & Equipment, Net 7.40M 5.79M 4.86M 3.87M
Intangibles 396.75K 1.54M 2.19M 7.54M
Other Non-Current Assets 9.86M 9.28M 7.48M 9.13M
Total Non-Current Assets 17.79M 23.33M 21.69M 37.61M
Liabilities & Shareholder Equity
Total Assets 167.62M 144.07M 113.90M 133.49M
Accounts Payable 63.73M 24.90M 22.14M 24.79M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 6.99M 4.05M 1.32M 1.44M
Total Current Liabilities 85.13M 43.76M 36.44M 39.20M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 89.97K 384.88K 546.32K 1.89M
Other Non-Current Liabilities 609.44K 691.92K 1.37M 1.99M
Minority Interest -9.29M 4.34M -3.46M 399.24K
Total Non-Current Liabilities -3.67M 12.27M 12.85M 18.52M
Total Liabilities 81.46M 56.03M 49.29M 57.72M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 86.16M 88.04M 64.62M 75.77M
Common Par 56.97M 56.86M 56.39M 14.35K
Additional Paid In Capital 32.18M 28.15M 24.21M 84.35M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -7.24M -5.56M -28.04M -20.88M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 4.25M 8.60M 12.06M 12.29M
Total Capitalization 86.16M 88.04M 64.62M 75.77M
Total Equity 86.16M 88.04M 64.62M 75.77M
Total Liabilities & Stock Equity 167.62M 144.07M 113.90M 133.49M
Total Common Shares Outstanding 23.62M 23.62M 22.48M 22.23M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 22.64M 22.20M 21.88M 21.80M
Diluted Weighted Shares Outstanding 22.64M 25.03M 21.88M 21.80M
Number of Employees 1900 1900 1500 1700
Number of Part-Time Employees 0 0 0 0

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