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Cash and cash
equivalents
$29,690,865
Inventories
$850,946
Prepayments and other
current assets
$815,582
Property and equipment,
net
$4,568,161
Land use right, net
$2,629,632
Operating lease
right-of-use asset
$318,319
Other assets
$163,482
Intangible asset, net
$83,000
Total current assets
$31,357,393
Total non-current
assets
$7,762,594
Total assets
$39,119,987
Total liabilities and
stockholders equity
$39,119,987
Total stockholders
equity
$19,903,368
Total liabilities
$19,216,619
Retained earnings
$12,099,525
Additional paid-in capital
$6,823,190
Accumulated other
comprehensive income
$975,429
Common stock, 0.0001
par value...
$5,224
Total current
liabilities
$19,030,602
Operating lease
obligation, noncurrent
$186,017
Advances from customers
$11,461,841
Notes payable
$3,134,500
Accrued expenses and
other current...
$2,786,131
Income tax payable
$768,662
Notes payable related
parties
$454,690
Operating lease
obligation, current
$241,489
Accounts payable
$183,288
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Back
Balance Sheet
source: myfinsight.com
CN Healthy Food Tech Group Corp. (UCFIW)
CN Healthy Food Tech Group Corp. (UCFIW)