China Tracker - Details for Universal Travel Group (UTRA)

 Universal Travel Group
 Basic Facts and History
Data Source: Annual Report for the period ended 2010-12-31
Reporting Type: U.S. Company (10-K Filings) 
Incorporation: Nevada 
Corporate Headquarters: China (Guangdong) 
Going Public: Reverse Merger on 2006-07-12 
Previous Entity: TAM of Henderson, Inc. 
Uplisting to Senior Exchange: on 2009-05-28 at $5.75 (-100.00% since Uplisting)
Main Operating Subsidiary: Foshan Overseas International Travel Service Co., founded 1990 
Investor Relations: Investor Relations Website 
Internal Controls: not effective 
Internal Controls Audit: not performed 
Auditor Opinion:

The company is not required to have, nor were we engaged to perform, an audit of its internal control over financial reporting. (EFP Rotenberg, LLP)

This company is overdue with their latest quarterly or annual report! The Trading China Rating is suspended until the company is back in compliance with SEC filing rules.

This company has been publicly accused with fraud! You may want to look further into possible issues before making an investment decision. Trading China makes no judgment on the validity of fraud accusations, however the Trading China Rating is suspended until those issues are fully resolved.

 
 Ownership
Main Shareholder: Jiangping Jiang (Chairman, CEO) 
Ownership: 27.55% 
 
 Auditor Trail (since January 1, 2009)
2011-04-28EFP RotenbergAppointment
2011-04-09Windes & McClaughryResignation
2010-09-30Windes & McClaughryAppointment
2010-09-27Goldman Kurland MohidinResignation
2010-09-01Goldman Kurland MohidinAppointment
2010-09-01Acquavella, Chiarelli, Shuster, Berkower & Co.Dismissal
2009-06-30Acquavella, Chiarelli, Shuster, Berkower & Co.Appointment
2009-06-30Morgenstern, Svoboda & BaerResignation
 
 Senior Management Trail (since January 1, 2009)
2010-08-16Jing XieCFOAppointment
2010-08-16Yizhao ZhangCFOContract Expired
2009-08-17Yizhao ZhangCFOAppointment
2009-08-17Jing XieCFODismissal
2009-02-17Jing XieCFOAppointment
 
 Fiscal Year
Fiscal Year ends: December 31 
First Quarter 10-Q: due by 2018-05-15 
Second Quarter 10-Q: due by 2018-08-15 
Third Quarter 10-Q: due by 2017-11-15 
Annual Report 10-K: due by 2018-03-31 
UTRA
Travel
SCORE
0
UNDER REVIEW
READ: Score Cards Explained
SAFETY/RISK SCORE
EXTREME RISK
DETAILS: Safety/Risk Model for UTRA
Current Price:  n/a
F10k Day (2006-09-05): -100.00%$2.40
2009 Close: -100.00%$10.14
2010 Close: -100.00%$6.12
2011 Close: -100.00%$3.96
High (2012-05-25): -100.00%$1.45
Low (2012-07-18): -100.00%$0.33
Exchange: N/A
Market Capitalization: n/a
Total Shares: 20.37 mill
Float: n/a
Avg Volume: n/a
Last Quarter: 2010-09-30
Revenue (MRQ): 46.29 mill
Net Income (MRQ): 6.97 mill
Op. Cash Flow (MRQ): 12.52 mill
all financial data provided without warranty