Ticker: CJJD, Company: CHINA JO-JO DRUGSTORES, INC., Type: 10-K, Date: 2019-07-01, XBRL Interactive Financials
Original SEC Filing: Click here
Webplus: CJJD/20190701/10-K/1/000.htm SEC Original: f10k2019_chinajojodrugstores.htm
TABLE OF CONTENTS TO ANNUAL REPORT ON FORM 10-K FOR YEAR ENDED MARCH 31, 2019 Page PART I. Item 1. Business. 1 Item 1A. Risk Factors. 16 Item 1B. Unresolved Staff Comments. 33 Item 2. Properties. 34 Item 3. Legal Proceedings. 34 Item 4. Mine Safety Disclosures. 34 PART II. Item 5. 35 Item 6. Selected Financial Data. 36 Item
Webplus: CJJD/20190701/10-K/2_EX-21.1/000.htm SEC Original: f10k2019ex21-1_chinajojo.htm
List of Subsidiaries 1. Renovation Investment (Hong Kong) Co., Ltd. (“Renovation”) is a Hong Kong company and is wholly-owned by the Company. 2. Hangzhou Jiutong Medical Technology Co., Ltd. (“Jiutong Medical”) is a Chinese company and is wholly-owned by Renovation. 3. Zhejiang Shouantang Pharmaceutical Technology Co., Ltd. (“Shouantang Technology”) is a Chinese company and is wholly-owned by Renovation. 4. Zhejiang
Webplus: CJJD/20190701/10-K/3_EX-23.1/000.htm SEC Original: f10k2019ex23-1_chinajojo.htm
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM BDO CHINA SHU LUN PAN Certified Public Accountants LLP July 1, 2019 EX-23.1 3 f10k2019ex23-1_chinajojo.htm CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
Webplus: CJJD/20190701/10-K/4_EX-31.1/000.htm SEC Original: f10k2019ex31-1_chinajojo.htm
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, Lei Liu, certify that: (1) I have reviewed this annual report on Form 10-K of China Jo-Jo Drugstores, Inc.; (2) Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light
Webplus: CJJD/20190701/10-K/5_EX-31.2/000.htm SEC Original: f10k2019ex31-2_chinajojo.htm
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, Ming Zhao, certify that: (1) I have reviewed this annual report on Form 10-K of China Jo-Jo Drugstores, Inc.; (2) Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light
Webplus: CJJD/20190701/10-K/6_EX-32.1/000.htm SEC Original: f10k2019ex32-1_chinajojo.htm
18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (2) The information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company at the dates and for the periods indicated. Lei Liu Chief Executive Officer Ming Zhao Chief Financial Officer (Principal Financial and Accounting Officer) July 1,
Company Info:
Ticker: CJJD, Company: CHINA JO-JO DRUGSTORES, INC., Type: 10-K, Date: 2019-07-01, XBRL Interactive FinancialsCIK: 0001413263, Location: F4, SIC: 5912, SIC Desc: RETAIL-DRUG STORES AND PROPRIETARY STORES
Business Phone & Address:
HAI WAI HAI TONGXIN MANSION FLOOR 6, GONG SHU DISTRICT, HANGZHOU
ZHEJIANG PROVINCE 310008
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