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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/10/21 Jerash Holdings (US), Inc. 10-Q 12/31/20 77:3.8M EdgarAgents LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 328K
2: EX-10.1 Renewed Lease Agreement Dated December 15, 2020, HTML 37K
by and Between Ford Glory International Limited
and Treasure Success International Limited
3: EX-31.1 Certification -- §302 - SOA'02 HTML 24K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 24K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 22K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 21K
13: R1 Document And Entity Information HTML 55K
14: R2 Condensed Consolidated Balance Sheets HTML 130K
15: R3 Condensed Consolidated Balance Sheets HTML 39K
(Parentheticals)
16: R4 Condensed Consolidated Statements of Income and HTML 116K
Comprehensive Income (Unaudited)
17: R5 Condensed Consolidated Statements of Changes in HTML 63K
Equity
18: R6 Condensed Consolidated Statements of Cash Flows HTML 113K
(Unaudited)
19: R7 Organization and Description of Business HTML 29K
20: R8 Summary of Significant Accounting Policies HTML 65K
21: R9 Recent Accounting Pronouncements HTML 34K
22: R10 Accounts Receivable, Net HTML 26K
23: R11 Inventories HTML 26K
24: R12 Advance to Suppliers HTML 25K
25: R13 Leases HTML 32K
26: R14 Property, Plant and Equipment, Net HTML 33K
27: R15 Equity HTML 27K
28: R16 Stock-Based Compensation HTML 34K
29: R17 Related Party Transactions HTML 33K
30: R18 Credit Facilities HTML 28K
31: R19 Earnings Per Share HTML 34K
32: R20 Segment Reporting HTML 35K
33: R21 Commitments and Contingencies HTML 26K
34: R22 Income Tax HTML 27K
35: R23 Subsequent Events HTML 24K
36: R24 Accounting Policies, by Policy (Policies) HTML 117K
37: R25 Summary of Significant Accounting Policies HTML 32K
(Tables)
38: R26 Accounts Receivable, Net (Tables) HTML 26K
39: R27 Inventories (Tables) HTML 27K
40: R28 Advance to Suppliers (Tables) HTML 25K
41: R29 Leases (Tables) HTML 34K
42: R30 Property, Plant and Equipment, Net (Tables) HTML 32K
43: R31 Stock-Based Compensation (Tables) HTML 32K
44: R32 Related Party Transactions (Tables) HTML 26K
45: R33 Earnings Per Share (Tables) HTML 33K
46: R34 Segment Reporting (Tables) HTML 29K
47: R35 Organization and Description of Business (Details) HTML 41K
48: R36 Summary of Significant Accounting Policies HTML 91K
(Details)
49: R37 Summary of Significant Accounting Policies HTML 43K
(Details) - Schedule of estimated useful lives of
depreciation and amortization of the principal
classes of assets
50: R38 Summary of Significant Accounting Policies HTML 36K
(Details) - Schedule of currency exchange rates
used in creating consolidated financial statements
51: R39 Accounts Receivable, Net (Details) - Schedule of HTML 29K
accounts receivable
52: R40 Inventories (Details) - Schedule of components of HTML 30K
inventories
53: R41 Advance to Suppliers (Details) - Schedule of HTML 26K
advance to suppliers
54: R42 Leases (Details) HTML 25K
55: R43 Leases (Details) - Schedule of supplemental HTML 29K
balance sheet information related to operating
leases
56: R44 Leases (Details) - Schedule of weighted average HTML 26K
remaining lease term and discounts rate of
operating leases
57: R45 Leases (Details) - Schedule of maturities of lease HTML 38K
liabilities
58: R46 Property, Plant and Equipment, Net (Details) HTML 39K
59: R47 Property, Plant and Equipment, Net (Details) - HTML 48K
Schedule of property, plant and equipment, net
60: R48 Equity (Details) HTML 36K
61: R49 Stock-Based Compensation (Details) HTML 69K
62: R50 Stock-Based Compensation (Details) - Schedule of HTML 32K
fair value of the options granted
63: R51 Stock-Based Compensation (Details) - Schedule of HTML 42K
stock option activity
64: R52 Related Party Transactions (Details) HTML 57K
65: R53 Related Party Transactions (Details) - Schedule of HTML 37K
relationship and the nature of related party
transactions
66: R54 Related Party Transactions (Details) - Schedule of HTML 25K
relationship and the nature of related party
transactions (Parentheticals)
67: R55 Credit Facilities (Details) HTML 54K
68: R56 Earnings Per Share (Details) HTML 32K
69: R57 Earnings Per Share (Details) - Schedule of HTML 43K
computation of basic and diluted earnings per
share
70: R58 Segment Reporting (Details) HTML 32K
71: R59 Segment Reporting (Details) - Schedule of sales by HTML 34K
geographic areas
72: R60 Commitments and Contingencies (Details) HTML 32K
73: R61 Income Tax (Details) HTML 26K
74: R62 Subsequent Events (Details) HTML 24K
76: XML IDEA XML File -- Filing Summary XML 140K
75: EXCEL IDEA Workbook of Financial Reports XLSX 96K
7: EX-101.INS XBRL Instance -- jrsh-20201231 XML 924K
9: EX-101.CAL XBRL Calculations -- jrsh-20201231_cal XML 116K
10: EX-101.DEF XBRL Definitions -- jrsh-20201231_def XML 642K
11: EX-101.LAB XBRL Labels -- jrsh-20201231_lab XML 1.16M
12: EX-101.PRE XBRL Presentations -- jrsh-20201231_pre XML 626K
8: EX-101.SCH XBRL Schema -- jrsh-20201231 XSD 177K
77: ZIP XBRL Zipped Folder -- 0001213900-21-008043-xbrl Zip 137K
Exhibit 10.1
THIS AGREEMENT is made on the 15th day of December 2020
BETWEEN:-
| (1) | Ford Glory International Limited whose registered office is situated at Unit A, 19/F, Ford Glory Plaza, 37-39 Wing Hong Street, Cheung Sha Wan, Kowloon, Hong Kong (the “Landlord”); and |
| (2) | Treasure Success International Limited whose registered office is situated at Unit A, 19/F, Ford Glory Plaza, 37-39 Wing Hong Street, Cheung Sha Wan, Kowloon, Hong Kong (the “Tenant”). |
| RECITAL |
| A. | Pursuant to a lease agreement entered into by the Landlord and the Tenant on December 22, 2018 with a lease term expired on October 2, 2020 (the “Old Lease”), the Landlord and the Tenant both agreed to renew the Old Lease with the terms below and the details in the First Schedule and the Second Schedule. |
| B. | Upon execution of this Lease Agreement, the Old Lease is deemed to be renewed on October 3, 2020, the date the term of this Lease Agreement starts per the First Schedule and Second Schedule. |
WHEREBY IT IS AGREED as follows:-
| 1. | The Landlord lets and the Tenant takes ALL THAT the premises more particularly described and set out in the First Schedule hereto (the “Property”) which forms part of the building more particularly described in the First Schedule hereto (the “Building”) TOGETHER with all rights easements and appurtenances thereto belonging or usually held and enjoyed therewith for the term (the “Term”) and at the rent (the “Rent”) more particularly set out in the Second Schedule hereto. |
| 2. | The Tenant to the intent that the obligations may continue throughout the Term hereby created agrees with the Landlord as follows:- |
| (a) | To pay the Landlord the Rent at the time and in manner aforesaid, and to pay all charges for telephone in respect of the Property and to make all necessary deposits for the supply of the said services when required. |
| (b) | If any defects or want of repair shall be found and if the Landlord shall give or leave a notice in writing at the Property requiring the Tenant to amend the same and if the Tenant shall not within 7 days after the service of such notice proceed diligently with the execution of such repairs then to permit the Landlord to enter upon the Property and execute such repairs and the cost thereof (the amount thereof in case of difference to be determined by the Landlord’s agent) shall be borne by the Landlord. |
| (c) | To use the Property for office/commercial purposes only. |
| (d) | Not to do or permit to be done in or upon the Property or any part thereof anything which may be or become a nuisance, annoyance, damage or disturbance to the Landlord or the Tenant or occupiers of other property in the neighborhood or anywise against the law or regulations of Hong Kong. |
| (e) | Not to keep or store or cause or permit or suffer to be kept or stored any arms ammunitions gun-powder saltpetres kerosene or hazardous goods in the Property or do or cause to be done or suffer or permit any act deed matter or thing whatsoever which shall amount to a breach or non-observance of the terms and conditions under which the Property is held from the Government. |
| (f) | Not to use the Property or allow the same to be used for illegal or immoral purposes. |
| (g) | Quietly to yield up the Property at the expiration or sooner determination of the tenancy in good clean and tenantable repair fair wear and tear excepted. |
| (h) | To observe and perform and not to contravene any of the terms covenants and conditions contained in the Government Lease under which the Property is held from the Government. |
| (i) | Not to place any box dust bins articles or cause obstruction in the corridor or passage way of the Building or in any place which is not hereby exclusively let to the Tenant. |
| (j) | Not to do anything which may render the insurance of the Property or the Building void or voidable or which may render the premium for such insurance liable to increase and the Tenant shall make payment of any such increased premium. |
C:
| 3. | The Landlord hereby agrees with the Tenant as follows:- |
| (a) | That the Tenant paying the Rent hereby stipulated and observing and performing the several stipulation herein contained and on its part to be observed and performed shall peacefully hold and enjoy the Property during the Term without any interruption by the Landlord or any person lawfully claiming through under or in trust for him. |
| (b) | To pay charges for water, gas and electricity in respect of the Property, costs of cleaning, maintenance and repair in respect of any part of the Property, any government assessments, management fees, property taxes or similar charges payable on the Property. |
| 4. | PROVIDED ALWAYS and IT IS HEREBY EXPRESSLY AGREED as follows:- |
| (a) | If the Rent hereby stipulated or any part thereof shall remain unpaid for 15 days after becoming payable (whether legally demanded or not) or if the Tenant or other person in whom for the time being the term hereby created shall be vested shall failed to observe or perform any of the conditions herein in any material respect or shall become bankrupt or enter into any composition or arrangement with creditors or suffer any prosecution in respect of the non-payment of any money due to the Government then and in any of the said cases it shall be lawful for the Landlord at any time thereafter to re-enter upon the Property or any part thereof in the name of the whole and thereupon this Agreement shall absolutely determine but without prejudice to any right of action of the Landlord in respect of any breach of the Tenant’s terms and conditions herein contained and a written notices served by the Landlord on the Tenant or left at the Property to the effect that the Landlord exercise the power of re-entry hereinbefore contained shall be a full and sufficient exercise of such power notwithstanding any statutory or common law provisions to the contrary. |
| (b) | Any notice required to be served hereunder shall be sufficiently served on the Tenant if delivered to it at its registered office by registered mail. A notice sent by registered mail shall be deemed to be given at the time sighed by the receiving party. |
| (c) | For the purposes of this Agreement any act default or omission of the agents servants and customers of the Landlord or the Tenant shall be deemed to be the act default or omission of the Landlord or the Tenant. |
| 5. | Within seven (7) days from the date of this Agreement, the Tenant shall pay to the Landlord the Deposit as more particularly set out in the Second Schedule hereto to secure the due observance and performance by the Tenant of the agreements stipulations and conditions contained in this Agreement and on the part of the Tenant to be observed and performed. Upon mutual agreement of both the Landlord and the Tenant, the deposit paid by the Tenant for the Old Lease shall be deemed part of the deposit of this Lease Agreement per the First Schedule. The Deposit shall be retained by the Landlord throughout the Term and the currency of this Agreement without payment of any interest to the Tenant. In the event of any breach or non-observance or non-performance by the Tenant of any of the agreements, stipulations, terms or conditions of this Agreement in any material respect the Landlord shall be entitled (without prejudice to any other right or remedy hereunder) to terminate this Agreement and to deduct from the Deposit the amount of any loss reasonably incurred by the Landlord in consequence of the breach, non-observance or non-performance by the Tenant of this Agreement in which event the Tenant shall as a condition precedent to the continuation of the tenancy hereby created within seven (7) days’ written notice by the Landlord or its agent deposit with the Landlord the amount so deducted and if the Tenant shall fail so to do the Landlord shall forthwith be entitled to re-enter on and upon the Property or any part thereof in the name of the whole and to determine this Agreement in which event the Deposit may be forfeited to the Landlord by way of liquidated damages without prejudice to any other right or remedy hereunder. If any deduction is made by the Landlord from the Deposit during the Term the Tenant shall within seven (7) days following demand by the Landlord make a further deposit equal to the amount deducted and failure by the Tenant so to do shall entitle the Landlord to re-enter the Property and to terminate this Agreement. Subject as aforesaid the Deposit shall be refunded to the Tenant by the Landlord without interest within thirty days after the expiration or termination of this Agreement and the delivery of vacant possession to the Landlord and after the settlement of the last outstanding claim by the Landlord against the Tenant in respect of any arrears of Rent and telephone charges and any material breach, non-observance or non-performance of any of the agreements, stipulations, terms and conditions herein contained and on the part of the Tenant to be observed and performed whichever shall be the later. |
| 6. | The stamp duty on this Agreement and its counterpart shall be borne by the Landlord and the Tenant in equal shares. |
AS WITNESS the hands of the parties hereto the day and year first above written.
C:
| SIGNED by | ) | |
| /s/ NG TSZE LUN | ) | |
| NG TSZE LUN | ) | |
| for and on behalf of the Landlord | ) |
| SIGNED by the Tenant | ) | |
| ) |
OR
| SIGNED by | ) | |
| /s/ CHOI LIN HUNG | ) | |
| CHOI LIN HUNG | ) | |
| for and on behalf of the Tenant | ) |
C:
FIRST SCHEDULE
The Property:
Unit A, 19/F, Ford Glory Plaza, 37-39 Wing Hong Street, Cheung Sha Wan, Kowloon, Hong Kong
SECOND SCHEDULE
| Term | : | 1 year with 1 year option of unchanged rent |
| Period | : | 3 October 2020 to 2 October 2022 |
| Rent | : | HK$119,540 per month (payable on the first day of each and every month inclusive of management fees, rates and government rent) and without any set-off and/or deduction) |
| Deposit | : | HK$239,080 |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/10/21 | 8-K | ||
| For Period end: | 12/31/20 | |||
| 10/3/20 | ||||
| 10/2/20 | ||||
| 12/22/18 | ||||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/05/21 Jerash Holdings (US), Inc. S-8 4/05/21 3:192K EdgarAgents LLC/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/24/19 Jerash Holdings (US), Inc. 8-K:1,5,9 7/15/19 3:637K Toppan Merrill/FA 9/19/18 Jerash Holdings (US), Inc. POS AM 6:1.6M Toppan Merrill/FA 6/27/17 Jerash Holdings (US), Inc. S-1 17:2M Toppan Merrill/FA |