Oriental Culture Holding Balance Sheet (2019-2025) | OCG

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

Values in:

Download Data

Balance Sheet	Dec2019	Dec2020	Jun2021	Dec2021	Jun2022	Dec2022	Jun2023	Dec2023	Jun2024	Dec2024	Jun2025
Receivables - Accured				0.00B		0.00B
Receivables - Doubtful						0.00B		0.00B		0.00B
Assets
Current Assets
Cash & Equivalents	0.01B	0.02B	0.04B	0.02B	38.71	0.02B	21.57	0.02B	18.78	17,068,272,000.00B	38,780.42B
Receivables - Net	0.00B	0.00B	0.00B	0.00B	44.71B	0.00B	25.66B	0.00B	44.60B	0.28B
Receivables - Other	0.00B	0.00B	0.00B	8.09B	4,041.46B	0.00B	542.60B	0.00B	743.55B	1,073.24B	131.67B
Receivables	0.00B	0.00B	0.00B	8.09B	4,086.17B	0.00B	568.26B	0.00B	788.16B	1,073.52B
Finished Goods										0.00B
Inventory										1,231.34B	557.22B
Prepaid Assets		0.00B	0.00B	0.00B		0.00B		0.00B		0.00B
Current Assets	0.01B	0.04B	0.05B	0.04B	46,157.55B	0.04B	38,851.62B	0.04B	43,723.72B	41,937.65B	40,564.44B
Non-Current Assets
Construction in Progress						0.00B
Property, Plant & Equipment (Net)	0.00B	0.00B	0.00B	0.01B	9,510.96B	0.01B	9,071.00B	0.01B	8,986.58B	8,647.93B	8,526.05B
Long-Term Investments	0.00B	0.00B	0.00B	0.00B	967.73B	0.00B	898.84B	0.00B	911.33B	903.52B	907.28B
Intangibles	0.00B	0.00B	0.00B	0.00B	988.32B	0.00B	689.55B	0.00B	61.51B	1,546.57B	1,463.38B
Goodwill & Intangibles	0.00B	0.00B	0.00B	0.00B	988.32B	0.00B	689.55B	0.00B	61.51B	1,546.57B	1,463.38B
Other Non-Current Assets	0.00B	0.00B	0.00B	0.00B	2,001.67B	0.00B	1,611.23B	0.00B	1,080.48B	2,450.08B	2,370.66B
Non-Current Assets	0.00B	0.00B	0.00B	0.01B	-46157.55B	0.01B	-38851.62B	0.01B	-43723.72B	53,035,624,062.35B	10,896.72B
Assets	0.01B	0.04B	0.05B	0.05B	57.67	0.05B	49.53	0.05B	53.79	53,035,666,000.00B	51,461.16B
Liabilities
Current Liabilities
Accounts Payables	0.00B	0.01B	0.00B	0.00B	3,648.98B	3.26B	2,413.59B	0.00B	2,189.84B	2,417.59B	1,000.35B
Payables	0.00B	0.01B	0.00B	0.00B	3,648.98B	3.26B	2,413.59B	0.00B	2,189.84B	2,417.59B	1,000.35B
Accumulated Expenses	0.00B	0.00B				0.00B		0.00B		0.00B
Other Accumulated Expenses	0.00B	0.00B		0.00B		0.00B		0.00B		0.00B
Short term Debt	0.00B	0.00B	0.00B	0.01B
Current Leases				0.00B	34.19B	0.00B	22.83B	0.00B
Current Taxes	0.00B	0.00B	0.00B	0.00B	170.12B	0.00B	18.72B	0.00B	9.37B	13.50B	13.04B
Current Deferred Revenue	0.00B	0.00B	0.00B	0.00B	688.29B	0.00B	240.27B	0.00B	198.44B	78.43B	98.05B
Total Current Liabilities	0.00B	0.01B		0.00B		0.00B		0.00B		0.00B
Non-Current Liabilities
Liabilities from Discontinued Operations		0.01B	0.01B	3,648.91B	5,008.78B	3,761.51B	3,036.80B	3,081.19B	2,733.52B	3,126.35B	1,455.33B
Operating Leases			0.00B		11.42B	0.00B		0.00B
Non-Current Deferred Tax Liability	0.01B	0.01B		0.03B		0.04B		0.04B
Other Non-Current Liabilities		0.00B	0.00B	112.35B	112.35B	124.76B	140.81B	153.04B	154.07B	155.31B	159.11B
Total Non-Current Liabilities		0.01B	0.01B	-112.34B	-112.35B	-124.75B	-140.81B	-153.03B	-154.07B	3,126,353,844.69B	1,296.22B
Total Liabilities	0.00B	0.01B	0.01B	0.00B	5.02	0.00B	3.04	0.00B	2.73	3,126,354,000.00B	1,455.33B
Shareholder's Equity
Total Debt	0.00B	0.00B	0.00B	0.01B
Common Equity	0.01B	0.03B	0.04B	0.05B	52,649.97B	0.05B	46,497.06B	0.05B	51,057.28B	49,909.31B	50,005.83B
Shareholder's Equity	0.01B	0.03B		0.05B		0.05B		0.05B		0.05B
Liabilities and Shareholders Equity	0.01B	0.04B	0.05B	0.05B	57.67	0.05B	49.53	0.05B	53.79	53,035,666,000.00B	51,461.16B
Treasury Shares	0.01B			-0.00B		-0.00B		0.00B		0.00B
Retained Earnings	0.01B	0.01B	0.02B	0.03B	30,715.50B	0.03B	26,162.56B	0.02B	22,814.46B	22,252.75B	18,424.61B
Shares Outstanding	0.02B			0.01B		0.01B		0.01B		0.02B

Research Tools

Oriental Culture Holding Balance Sheet (2019-2025) | OCG

Create an account

Sign In

Reset Password