10-Q Filing

YA ZHU SILK, INC. CIK: 1448962 Q1 2012

Filing Information

Form Type	10-Q
Accession Number	`0001494733-12-000005`
Period End Date	20111130
Filing Date	20120123
Fiscal Year	2012
Fiscal Period	Q1
XBRL Instance	yzske-20111130.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 22 Income Statement 54 Cash Flow Statement 62

Balance Sheet 22 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`Cash`	$2.21K	USD	Point-in-time
Cash and cash equivalents	`Cash`	$2.21K	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$2.21K	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$2.21K	USD	Point-in-time
Due to related parties	`DueToRelatedParties`	$42.01K	USD	Point-in-time
Due to related parties	`DueToRelatedParties`	$41.20K	USD	Point-in-time
Other payables	`OtherNotesPayable`	$7.70K	USD	Point-in-time
Other payables	`OtherNotesPayable`	$7.70K	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$48.90K	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$49.71K	USD	Point-in-time
Commitments	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock ($0.001 par value; 75,000,000 shares authorized; 5,180,000 and 5,000,000 shares issued and outstanding at August 31, 2011 respectively)	`CommonStockValue`	$5.18K	USD	Point-in-time
Common stock ($0.001 par value; 75,000,000 shares authorized; 5,180,000 and 5,000,000 shares issued and outstanding at August 31, 2011 respectively)	`CommonStockValue`	$5.18K	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$10.32K	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$10.32K	USD	Point-in-time
Retained earnings/(Accumulated loss)	`RetainedEarningsAccumulatedDeficit`	$-62.19K	USD	Point-in-time
Retained earnings/(Accumulated loss)	`RetainedEarningsAccumulatedDeficit`	$-63.00K	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY/(DEFICIT)	`StockholdersEquity`	$-47.50K	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY/(DEFICIT)	`StockholdersEquity`	$-46.69K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY/(DEFICIT)	`LiabilitiesAndStockholdersEquity`	$2.21K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY/(DEFICIT)	`LiabilitiesAndStockholdersEquity`	$2.21K	USD	Point-in-time

Income Statement 54 line items

Line Item	Tag	Value	Unit	Period
Net Revenues	`Revenues`	-	USD	1 Quarter
Net Revenues	`Revenues`	-	USD	1 Quarter
Net Revenues	`Revenues`	-	USD	13 Qtrs
Cost of Revenues	`CostOfRevenue`	-	USD	1 Quarter
Cost of Revenues	`CostOfRevenue`	-	USD	13 Qtrs
Cost of Revenues	`CostOfRevenue`	-	USD	1 Quarter
Gross Profit	`GrossProfit`	-	USD	1 Quarter
Gross Profit	`GrossProfit`	-	USD	13 Qtrs
Gross Profit	`GrossProfit`	-	USD	1 Quarter
Selling	`SellingExpense`	-	USD	13 Qtrs
Selling	`SellingExpense`	-	USD	1 Quarter
Selling	`SellingExpense`	-	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$4.45K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$63.00K	USD	13 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$810.00	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$63.00K	USD	13 Qtrs
Total Operating Expenses	`OperatingExpenses`	$4.45K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$810.00	USD	1 Quarter
Income (loss) from Operations	`IncomeLossFromContinuingOperations`	$-4.45K	USD	1 Quarter
Income (loss) from Operations	`IncomeLossFromContinuingOperations`	$-810.00	USD	1 Quarter
Income (loss) from Operations	`IncomeLossFromContinuingOperations`	$-63.00K	USD	13 Qtrs
Other Income	`OtherIncome`	-	USD	1 Quarter
Other Income	`OtherIncome`	-	USD	1 Quarter
Other Income	`OtherIncome`	-	USD	13 Qtrs
Income (Loss) Before Provision for Income Tax	`DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax`	$-4.45K	USD	1 Quarter
Income (Loss) Before Provision for Income Tax	`DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax`	$-810.00	USD	1 Quarter
Income (Loss) Before Provision for Income Tax	`DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax`	$-63.00K	USD	13 Qtrs
Provision for Income Taxes	`OtherTaxExpenseBenefit`	-	USD	1 Quarter
Provision for Income Taxes	`OtherTaxExpenseBenefit`	-	USD	1 Quarter
Provision for Income Taxes	`OtherTaxExpenseBenefit`	-	USD	13 Qtrs
Net Loss	`NetIncomeLoss`	$-4.45K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-810.00	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-63.00K	USD	13 Qtrs
Net Income (Loss)	`OtherComprehensiveIncomeLossTax`	$-810.00	USD	1 Quarter
Net Income (Loss)	`OtherComprehensiveIncomeLossTax`	$-4.45K	USD	1 Quarter
Net Income (Loss)	`OtherComprehensiveIncomeLossTax`	$-63.00K	USD	13 Qtrs
Unrealized Foreign currency translation gain	`UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax`	-	USD	1 Quarter
Unrealized Foreign currency translation gain	`UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax`	-	USD	1 Quarter
Unrealized Foreign currency translation gain	`UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax`	-	USD	13 Qtrs
Comprehensive Income/(Loss)	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	$-810.00	USD	1 Quarter
Comprehensive Income/(Loss)	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	$-63.00K	USD	13 Qtrs
Comprehensive Income/(Loss)	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	$-4.45K	USD	1 Quarter
NET INCOME LOSS PER COMMON SHARE BASIC	`EarningsPerShareBasic`	-	USD	13 Qtrs
NET INCOME LOSS PER COMMON SHARE BASIC	`EarningsPerShareBasic`	-	USD	1 Quarter
NET INCOME LOSS PER COMMON SHARE BASIC	`EarningsPerShareBasic`	-	USD	1 Quarter
NET INCOME LOSS PER COMMON SHARE DILUTED	`EarningsPerShareBasicUndistributed`	-	USD	13 Qtrs
NET INCOME LOSS PER COMMON SHARE DILUTED	`EarningsPerShareBasicUndistributed`	-	USD	1 Quarter
NET INCOME LOSS PER COMMON SHARE DILUTED	`EarningsPerShareBasicUndistributed`	-	USD	1 Quarter
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING BASIC	`WeightedAverageNumberOfSharesOutstandingBasic`	5.00M	shares	1 Quarter
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING BASIC	`WeightedAverageNumberOfSharesOutstandingBasic`	5.04M	shares	1 Quarter
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING BASIC	`WeightedAverageNumberOfSharesOutstandingBasic`	-	shares	13 Qtrs
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING DILUTED	`WeightedAverageNumberOfDilutedSharesOutstanding`	-	shares	13 Qtrs
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING DILUTED	`WeightedAverageNumberOfDilutedSharesOutstanding`	5.04M	shares	1 Quarter
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING DILUTED	`WeightedAverageNumberOfDilutedSharesOutstanding`	5.00M	shares	1 Quarter

Cash Flow Statement 62 line items

Line Item	Tag	Value	Unit	Period
Net Loss	`ProfitLoss`	$-63.00K	USD	13 Qtrs
Net Loss	`ProfitLoss`	$-4.45K	USD	1 Quarter
Net Loss	`ProfitLoss`	$-810.00	USD	1 Quarter
Expenses paid by related parties on behalf of the company	`ExpensesPaidByRelatedPartiesOnBehalfOfTheCompany`	$8.01K	USD	13 Qtrs
Expenses paid by related parties on behalf of the company	`ExpensesPaidByRelatedPartiesOnBehalfOfTheCompany`	$5.69K	USD	1 Quarter
Expenses paid by related parties on behalf of the company	`ExpensesPaidByRelatedPartiesOnBehalfOfTheCompany`	$810.00	USD	1 Quarter
Accounts payable and other payables	`AccountsPayableAndOtherPayables`	-	USD	1 Quarter
Accounts payable and other payables	`AccountsPayableAndOtherPayables`	$8.51K	USD	13 Qtrs
Accounts payable and other payables	`AccountsPayableAndOtherPayables`	$-1.61K	USD	1 Quarter
Taxes payable	`TaxesPayable`	-	USD	Point-in-time
Taxes payable	`TaxesPayable`	-	USD	Point-in-time
Advances from customers	`CustomerAdvancesAndDeposits`	-	USD	Point-in-time
Advances from customers	`CustomerAdvancesAndDeposits`	-	USD	Point-in-time
NET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-46.48K	USD	13 Qtrs
NET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	-	USD	1 Quarter
NET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-376.00	USD	1 Quarter
Purchase of office equipment	`EquipmentExpense`	-	USD	1 Quarter
Purchase of office equipment	`EquipmentExpense`	-	USD	1 Quarter
Purchase of office equipment	`EquipmentExpense`	-	USD	13 Qtrs
Cash received as a result of acquisition of subsidiaries	`CashDividendsPaidToParentCompanyByConsolidatedSubsidiaries`	-	USD	1 Quarter
Cash received as a result of acquisition of subsidiaries	`CashDividendsPaidToParentCompanyByConsolidatedSubsidiaries`	-	USD	13 Qtrs
Cash received as a result of acquisition of subsidiaries	`CashDividendsPaidToParentCompanyByConsolidatedSubsidiaries`	-	USD	1 Quarter
NET CASH PROVIDED BY INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	-	USD	13 Qtrs
NET CASH PROVIDED BY INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
NET CASH PROVIDED BY INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Proceeds from issuance of common stocks	`ProceedsFromIssuanceOfCommonStock`	-	USD	1 Quarter
Proceeds from issuance of common stocks	`ProceedsFromIssuanceOfCommonStock`	$15.50K	USD	13 Qtrs
Proceeds from issuance of common stocks	`ProceedsFromIssuanceOfCommonStock`	-	USD	1 Quarter
Proceeds from advances from related parties	`ProceedsFromRelatedPartyDebt`	-	USD	1 Quarter
Proceeds from advances from related parties	`ProceedsFromRelatedPartyDebt`	-	USD	1 Quarter
Proceeds from advances from related parties	`ProceedsFromRelatedPartyDebt`	$33.19K	USD	13 Qtrs
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	-	USD	1 Quarter
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	-	USD	1 Quarter
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$48.69K	USD	13 Qtrs
EFFECT OF EXCHANGE RATE ON CASH	`EffectOfExchangeRateOnCashAndCashEquivalents`	-	USD	1 Quarter
EFFECT OF EXCHANGE RATE ON CASH	`EffectOfExchangeRateOnCashAndCashEquivalents`	-	USD	1 Quarter
EFFECT OF EXCHANGE RATE ON CASH	`EffectOfExchangeRateOnCashAndCashEquivalents`	-	USD	13 Qtrs
NET INCREASE IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-	USD	1 Quarter
NET INCREASE IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$2.21K	USD	13 Qtrs
NET INCREASE IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-376.00	USD	1 Quarter
CASH, BEGINNING OF YEAR	`CashAndCashEquivalentsAtCarryingValue`	$924.00	USD	Point-in-time
CASH, BEGINNING OF YEAR	`CashAndCashEquivalentsAtCarryingValue`	$548.00	USD	Point-in-time
CASH, BEGINNING OF YEAR	`CashAndCashEquivalentsAtCarryingValue`	$2.21K	USD	Point-in-time
CASH, BEGINNING OF YEAR	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
CASH, BEGINNING OF YEAR	`CashAndCashEquivalentsAtCarryingValue`	$2.21K	USD	Point-in-time
CASH, END OF YEAR	`CashAndCashEquivalentsAtCarryingValue`	$924.00	USD	Point-in-time
CASH, END OF YEAR	`CashAndCashEquivalentsAtCarryingValue`	$548.00	USD	Point-in-time
CASH, END OF YEAR	`CashAndCashEquivalentsAtCarryingValue`	$2.21K	USD	Point-in-time
CASH, END OF YEAR	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
CASH, END OF YEAR	`CashAndCashEquivalentsAtCarryingValue`	$2.21K	USD	Point-in-time
Cash paid for Interest	`InterestPaid`	-	USD	1 Quarter
Cash paid for Interest	`InterestPaid`	-	USD	13 Qtrs
Cash paid for Interest	`InterestPaid`	-	USD	1 Quarter
Cash paid for Income taxes	`IncomeTaxesPaid`	-	USD	13 Qtrs
Cash paid for Income taxes	`IncomeTaxesPaid`	-	USD	1 Quarter
Cash paid for Income taxes	`IncomeTaxesPaid`	-	USD	1 Quarter
non-cash expenses paid by related party on behalf of company	`NonCashExpensesPaidByRelatedPartyOnBehalfOfCompany`	$5.69K	USD	1 Quarter
non-cash expenses paid by related party on behalf of company	`NonCashExpensesPaidByRelatedPartyOnBehalfOfCompany`	$810.00	USD	1 Quarter
non-cash expenses paid by related party on behalf of company	`NonCashExpensesPaidByRelatedPartyOnBehalfOfCompany`	$8.01K	USD	13 Qtrs
Debt forgiven by related party	`DebtInstrumentDecreaseForgiveness`	$1.50K	USD	1 Quarter
Debt forgiven by related party	`DebtInstrumentDecreaseForgiveness`	$1.50K	USD	13 Qtrs
Debt forgiven by related party	`DebtInstrumentDecreaseForgiveness`	-	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.