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Cash and cash
equivalents
$37,207,274
Prepayments and other
current assets
$7,121,106
Inventories
$1,851,687
Total current assets
$46,180,067
Property and equipment,
net
$4,390,946
Land use right, net
$2,612,852
Marketable securities held
in trust account
$2,414,229
Operating lease
right-of-use asset
$408,355
Other investment
$140,459
Intangible asset, net
$86,266
Total assets
$56,233,174
Total liabilities and
stockholders equity
$56,233,174
Total liabilities
$38,485,803
Total stockholders
equity
$17,747,371
Total current
liabilities
$38,187,835
Operating lease
obligation, noncurrent
$297,968
Retained earnings
$11,036,694
Additional paid-in capital
$6,452,780
Accumulated other
comprehensive loss
$252,673
Common stock, 0.0001
par value...
$5,224
Advances from customers
$25,032,514
Notes payable
$3,018,500
Due to stockholders
for redemption of...
$2,414,229
Accounts payable
$2,057,733
Accrued expenses and
other current...
$1,680,423
Notes payable related
parties-Related Party
$1,468,690
Income tax payable
$1,392,353
Other taxes payable
$913,292
Operating lease
obligation, current
$210,101
Back
Back
Balance Sheet
source: myfinsight.com
CN Healthy Food Tech Group Corp. (UCFI)
CN Healthy Food Tech Group Corp. (UCFI)