CONDENSED CONSOLIDATED BALANCE
SHEETS
(Unaudited) - RMB (¥) |
Mar 31, 2020
|
Dec 31, 2019
|
Sep 30, 2019
|
Jun 30, 2019
|
---|---|---|---|---|
Current Assets: | ||||
Cash | 69,594,118 | 51,931,639 | 73,595,652 | 53,163,966 |
Prepaid expenses and other current assets | 78,427,568 | 74,143,733 | 55,038,598 | 44,986,398 |
Total Current Assets | 173,252,476 | 173,209,804 | 152,757,392 | 138,276,556 |
Other assets: | ||||
Intangibles | 0 | 0 | 0 | 0 |
Investment in SG Austria | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 |
Other Assets | 8,884,147 | 9,036,567 | 9,193,360 | 9,362,240 |
Total Other Assets | 9,884,147 | 10,036,567 | 10,193,360 | 10,362,240 |
Total Assets | 186,085,831 | 186,250,224 | 166,012,342 | 151,763,020 |
Current Liabilities | ||||
Accounts payable | 573,401 | 438,596 | 339,120 | 247,685 |
Total current liabilities | 25,876,458 | 30,324,686 | 29,191,939 | 24,994,817 |
Total Liabilities | 107,658,263 | 112,106,491 | 110,973,744 | 106,776,622 |
Shareholder's Equity | ||||
Common stock: | 2,765,228 | 2,765,228 | 2,765,228 | 2,765,228 |
Additional paid in capital | 0 | 0 | 0 | 0 |
Accumulated deficit | 75,662,340 | 71,378,505 | 52,273,370 | 42,221,170 |
Accumulated other comprehensive loss | 0 | 0 | 0 | 0 |
Total stockholders' equity | 78,427,568 | 74,143,733 | 55,038,598 | 44,986,398 |
Total Liabilities and Stockholders' Equity | 186,085,831 | 186,250,224 | 166,012,342 | 151,763,020 |