|
Q4 FY2021
As of Mar 31, 2021
|
Q3 FY2021
As of Dec 31, 2020
|
Q2 FY2021
As of Sep 30, 2020
|
Q1 FY2021
As of Jun 30, 2020
|
Q4 FY2020
As of Mar 31, 2020
|
Q3 FY2020
As of Dec 31, 2019
|
Q2 FY2020
As of Sep 30, 2019
|
Q1 FY2020
As of Jun 30, 2019
|
Q4 FY2019
As of Mar 31, 2019
|
Q3 FY2019
As of Dec 31, 2018
|
Q2 FY2019
As of Sep 30, 2018
|
Q1 FY2019
As of Jun 30, 2018
|
Q4 FY2018
As of Mar 31, 2018
|
Q3 FY2018
As of Dec 31, 2017
|
Q2 FY2018
As of Sep 30, 2017
|
Q1 FY2018
As of Jun 30, 2017
|
Q4 FY2017
As of Mar 31, 2017
|
Q3 FY2017
As of Dec 31, 2016
|
Q2 FY2017
As of Sep 30, 2016
|
Q1 FY2017
As of Jun 30, 2016
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CURRENT ASSETS | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Restricted cash | ||||||||||||||||||||
| Financial assets available for sale | ||||||||||||||||||||
| Notes receivable | ||||||||||||||||||||
| Trade accounts receivable | ||||||||||||||||||||
| Inventories | ||||||||||||||||||||
| Other receivables, net | ||||||||||||||||||||
| Advances to suppliers | ||||||||||||||||||||
| Other current assets | ||||||||||||||||||||
| Total current assets | ||||||||||||||||||||
| PROPERTY AND EQUIPMENT, net | ||||||||||||||||||||
| OTHER ASSETS | ||||||||||||||||||||
| Long-term investment | ||||||||||||||||||||
| Farmland assets | ||||||||||||||||||||
| Long term deposits | ||||||||||||||||||||
| Other noncurrent assets | ||||||||||||||||||||
| Operating lease right-of-use assets | ||||||||||||||||||||
| Intangible assets, net | ||||||||||||||||||||
| Total other assets | ||||||||||||||||||||
| Total other assets | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| CURRENT LIABILITIES | ||||||||||||||||||||
| Short-term bank loan | ||||||||||||||||||||
| Accounts payable, trade | ||||||||||||||||||||
| Notes payable | ||||||||||||||||||||
| Other payables | ||||||||||||||||||||
| Other payables - related parties | ||||||||||||||||||||
| Customer deposits | ||||||||||||||||||||
| Taxes payable | ||||||||||||||||||||
| Accrued liabilities | ||||||||||||||||||||
| Long-term loan-current portion | ||||||||||||||||||||
| Long-term loan payable-current portion | ||||||||||||||||||||
| Current portion of operating lease liabilities | ||||||||||||||||||||
| Total current liabilities | ||||||||||||||||||||
| Long-term loan payable | ||||||||||||||||||||
| Long term operating lease liabilities | ||||||||||||||||||||
| Employee Deposits | ||||||||||||||||||||
| Purchase option and warrants liability | ||||||||||||||||||||
| Financial liability | ||||||||||||||||||||
| Total liabilities | ||||||||||||||||||||
| STOCKHOLDERS’ EQUITY | ||||||||||||||||||||
| Common stock; $0.001 par value; 250,000,000 shares authorized; 41,751,790 and 32,936,786 shares issued and outstanding as of March 31, 2021 and March 31, 2020 | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Statutory reserves | ||||||||||||||||||||
| Accumulated deficit | ||||||||||||||||||||
| Accumulated other comprehensive income | ||||||||||||||||||||
| Total stockholders’ equity | ||||||||||||||||||||
| Noncontrolling interests | ||||||||||||||||||||
| Total equity | ||||||||||||||||||||
| Total liabilities and stockholders’ equity | ||||||||||||||||||||
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