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China Jo-Jo Drugstores Inc. (CJJD)

NASDAQ: Services

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$2.06-0.06 | -2.83%
04/17/14 - 3:07 PM ET
Company Balance Sheet
Mar 2013 Mar 2012 Mar 2011 Mar 2010
Assets
Cash and Equivalents 4.52M 3.83M 6.49M 801.59K
Receivables 13.14M 17.12M 2.53M 1.51M
Inventories 8.59M 6.88M 4.62M 3.77M
Other Current Assets 16.74M 2.85M 8.36M 2.46M
Total Current Assets 45.16M 47.85M 39.46M 16.14M
Property, Plant & Equipment, Gross 20.77M 20.46M 8.13M 3.13M
Accumulated Depreciation & Depletion 7.48M 4.81M 2.66M 1.94M
Property, Plant & Equipment, Net 13.29M 15.65M 5.47M 1.19M
Intangibles 1.20M 2.82M 390.30K 0.00
Other Non-Current Assets 8.19M 8.65M 8.62M 6.79M
Total Non-Current Assets 22.68M 27.11M 14.48M 7.98M
Liabilities & Shareholder Equity
Total Assets 67.84M 74.96M 53.93M 24.12M
Accounts Payable 16.33M 16.15M 5.04M 3.60M
Short Term Debt 0.00 0.00 0.00 880.20K
Other Current Liabilities 5.20M 1.80M 3.66M 1.24M
Total Current Liabilities 29.67M 22.58M 11.72M 7.43M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 15.61K 34.42K 153.23K 0.00
Minority Interest -794.00 -1.15K 0.00 0.00
Total Non-Current Liabilities 13.73K 33.35K 153.23K 0.00
Total Liabilities 29.69M 22.61M 11.87M 7.43M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 38.15M 52.35M 42.06M 16.69M
Common Par 13.61K 13.59K 13.53K 10.00K
Additional Paid In Capital 16.61M 16.85M 16.33M 877.88K
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 18.40M 31.43M 23.29M 16.16M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 3.12M 4.06M 2.43M -362.26K
Total Capitalization 38.15M 52.35M 42.06M 16.69M
Total Equity 38.15M 52.35M 42.06M 16.69M
Total Liabilities & Stock Equity 67.84M 74.96M 53.93M 24.12M
Total Common Shares Outstanding 13.61M 13.59M 13.52M 10.00M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 13.58M 13.57M 13.25M 9.02M
Diluted Weighted Shares Outstanding 13.58M 13.57M 13.25M 9.02M
Number of Employees 690 782 533 282
Number of Part-Time Employees 21 24 13 13
(CJJD) News

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