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MNGGF MONGOLIA GROWTH GROUP LTD
1.250-0.010-0.79%
YOY
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(FY)2021/12/31(Q4)2021/12/31(Q3)2021/09/30(Q2)2021/06/30
Assets
Current assets
Cash, cash equivalents and short term investments
235.69% 40.2M 235.69% 40.2M 304.68% 25.9M 345.51% 22.55M
-Cash and cash equivalents
75.97% 2.4M 75.97% 2.4M 4.03% 835.42K -46.98% 465.34K
-Short-term investments
256.18% 37.8M 256.18% 37.8M 347.82% 25.07M 427.83% 22.09M
Receivables
-- -- -- -- 28.7% 200.77K 703.5% 1.32M
-Accounts receivable
-- -- -- -- 28.7% 200.77K 703.5% 1.32M
Prepaid assets
-- -- -- -- 225.05% 65.14K 31.1% 59.62K
Other current assets
-- 609.87K -- 609.87K -- 294K -- --
Total current assets
236.29% 40.81M 236.29% 40.81M 302.36% 26.46M 353.98% 23.93M
Non current assets
Net PPE
71.68% 2.22M 71.68% 2.22M -4.76% 1.24M -9.99% 1.23M
-Gross PPE
50.93% 2.92M 50.93% 2.92M 0.32% 1.92M -1.61% 1.94M
-Accumulated depreciation
-8.92% -695.78K -8.92% -695.78K -11.29% -673.12K -17.2% -711.62K
Non current accounts receivable
-- 111.72K -- 111.72K -- -- -- --
Total non current assets
-10.22% 14.22M -10.22% 14.22M -14.68% 14.86M -17.29% 15.02M
Total assets
96.73% 55.03M 96.73% 55.03M 72.23% 41.32M 66.26% 38.95M
Liabilities
Current liabilities
Payables
147.74% 578.96K 147.74% 578.96K 18.79% 568.36K 7.68% 443.64K
-accounts payable
147.39% 574.68K 147.39% 574.68K 18.79% 568.36K 7.62% 442.62K
-Total tax payable
206.82% 4.27K 206.82% 4.27K -- 0 42.7% 1.02K
Current accrued expenses
17.87% 263.67K 17.87% 263.67K -- -- -- --
Current debt and capital lease obligation
-- 60K -- 60K -- -- -- --
-Current debt
-- 60K -- 60K -- -- -- --
Current deferred liabilities
923.07% 1.11M 923.07% 1.11M -- 1.25M -- 1.35M
Other current liabilities
30051.18% 11.83M 30051.18% 11.83M 10.33% 351.89K 440.36% 1.42M
Current liabilities
2186.9% 13.84M 2186.9% 13.84M 171.79% 2.17M 377% 3.22M
Non current liabilities
Long term debt and capital lease obligation
-- -- -- -- -- 60K -- 60K
-Long term debt
-- -- -- -- -- 60K -- 60K
Non current deferred liabilities
110.98% 1.01M 110.98% 1.01M -13.29% 451.95K -15.8% 456.62K
Total non current liabilities
94.71% 1.01M 94.71% 1.01M -1.77% 511.95K -4.73% 516.62K
Total liabilities
1221.14% 14.85M 1221.14% 14.85M 103.19% 2.68M 206.94% 3.74M
Shareholders'equity
Share capital
-4.06% 51M -4.06% 51M -3.7% 51.3M -2.34% 52.12M
-common stock
-4.06% 51M -4.06% 51M -3.7% 51.3M -2.34% 52.12M
Retained earnings
87.73% -2.17M 87.73% -2.17M 82.63% -3.99M 67.32% -7.85M
Paid-in capital
0% 6.85M 0% 6.85M 0% 6.85M 0% 6.85M
Gains losses not affecting retained earnings
-0.37% -15.5M -0.37% -15.5M -7.24% -15.52M -13.78% -15.9M
Total stockholders'equity
49.66% 40.18M 49.66% 40.18M 70.43% 38.64M 58.55% 35.21M
Total equity
49.66% 40.18M 49.66% 40.18M 70.43% 38.64M 58.55% 35.21M
Currency Unit
CADCADCADCAD
Audit Opinions
Unqualified Opinion------

FY: Financial Year Annual Report, which is equivalent to the 10-K file disclosed by the listed company to the SEC.

Q: Quarterly report, which is equivalent to the 10-Q file disclosed by the listed company to the SEC, where Q1, Q2, Q3, and Q4 are single quarterly reports with a span of 3 months; Q6 and Q9 are cumulative quarterly reports, and Q6 is 6 months , Q9 is 9 months.

The MOM data from the Quarterly report,MOM=(current period - last period)/last period *100%