SEC Info - China Foods Holdings Ltd. - ‘10-K/A’ for 12/31/21

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China Foods Holdings Ltd. – ‘10-K/A’ for 12/31/21 – ‘EX-101.DEF’

On: Tuesday, 2/7/23, at 4:41pm ET · For: 12/31/21 · Accession #: 1493152-23-3859 · File #: 1-32522

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/07/23  China Foods Holdings Ltd.         10-K/A     12/31/21   73:5.3M                                   M2 Compliance LLC/FA

Amendment to Annual Report — Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K/A      Amendment to Annual Report                          HTML   1.14M 
 2: EX-4.2      Instrument Defining the Rights of Security Holders  HTML     25K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
10: R1          Cover                                               HTML     85K 
11: R2          Consolidated Balance Sheets                         HTML    122K 
12: R3          Consolidated Balance Sheets (Parenthetical)         HTML     29K 
13: R4          Consolidated Statements of Operations               HTML     99K 
14: R5          Consolidated Statements of Changes in               HTML     48K 
                Shareholders' Equity                                             
15: R6          Consolidated Statements of Cash Flows               HTML     98K 
16: R7          Organization and Business Background                HTML     36K 
17: R8          Summary of Significant Accounting Policies          HTML    106K 
18: R9          Liquidity and Capital Resources                     HTML     26K 
19: R10         Segment Reporting                                   HTML     72K 
20: R11         Prepayments and Other Receivables                   HTML     31K 
21: R12         Inventories                                         HTML     29K 
22: R13         Plant and Equipment                                 HTML     36K 
23: R14         Customer Deposits                                   HTML     23K 
24: R15         Amounts Due to A Director and A Related Company     HTML     23K 
25: R16         Lease                                               HTML     31K 
26: R17         Shareholders? Equity                                HTML     38K 
27: R18         Net Loss Per Share                                  HTML     32K 
28: R19         Income Taxes                                        HTML     70K 
29: R20         Pension Costs                                       HTML     28K 
30: R21         Related Party Transactions                          HTML     27K 
31: R22         Concentrations of Risk                              HTML     86K 
32: R23         Commitments and Contingencies                       HTML     24K 
33: R24         Subsequent Events                                   HTML     23K 
34: R25         Summary of Significant Accounting Policies          HTML    160K 
                (Policies)                                                       
35: R26         Organization and Business Background (Tables)       HTML     31K 
36: R27         Summary of Significant Accounting Policies          HTML     47K 
                (Tables)                                                         
37: R28         Segment Reporting (Tables)                          HTML     75K 
38: R29         Prepayments and Other Receivables (Tables)          HTML     29K 
39: R30         Inventories (Tables)                                HTML     28K 
40: R31         Plant and Equipment (Tables)                        HTML     34K 
41: R32         Lease (Tables)                                      HTML     29K 
42: R33         Net Loss Per Share (Tables)                         HTML     30K 
43: R34         Income Taxes (Tables)                               HTML     65K 
44: R35         Concentrations of Risk (Tables)                     HTML     82K 
45: R36         Schedule of Subsidiaries Information (Details)      HTML     41K 
46: R37         Schedule of Estimated Useful Lives (Details)        HTML     34K 
47: R38         Schedule of Disaggregated Revenue With Reportable   HTML     32K 
                Segments (Details)                                               
48: R39         Schedule of Foreign Currencies Translation          HTML     31K 
                Exchange Rates (Details)                                         
49: R40         Summary of Significant Accounting Policies          HTML     36K 
                (Details Narrative)                                              
50: R41         Liquidity and Capital Resources (Details            HTML     30K 
                Narrative)                                                       
51: R42         Summary of Geographic Segments (Details)            HTML     81K 
52: R43         Schedule of Prepayments and Other Receivable        HTML     30K 
                (Details)                                                        
53: R44         Schedule of Inventories (Details)                   HTML     27K 
54: R45         Inventories (Details Narrative)                     HTML     22K 
55: R46         Schedule of Property, Plant and Equipment           HTML     39K 
                (Details)                                                        
56: R47         Plant and Equipment (Details Narrative)             HTML     22K 
57: R48         Customer Deposits (Details Narrative)               HTML     22K 
58: R49         Schedule of Right of Use Assets and Liability       HTML     28K 
                (Details)                                                        
59: R50         Lease (Details Narrative)                           HTML     27K 
60: R51         Shareholders? Equity (Details Narrative)            HTML     46K 
61: R52         Schedule of Computation of Basic and Diluted Net    HTML     35K 
                Loss Per Share (Details)                                         
62: R53         Schedule of Components of Income Tax Expense        HTML     30K 
                (Details)                                                        
63: R54         Schedule of Reconciliation Tax Rate to Effective    HTML     45K 
                Income Tax Rate (Details)                                        
64: R55         Schedule of Deferred Tax Assets (Details)           HTML     28K 
65: R56         Income Taxes (Details Narrative)                    HTML     32K 
66: R57         Pension Costs (Details Narrative)                   HTML     24K 
67: R58         Related Party Transactions (Details Narrative)      HTML     33K 
68: R59         Schedule of Concentrations of Risk (Details)        HTML     76K 
71: XML         IDEA XML File -- Filing Summary                      XML    130K 
69: XML         XBRL Instance -- form10-ka_htm                       XML   1.09M 
70: EXCEL       IDEA Workbook of Financial Reports                  XLSX    115K 
 6: EX-101.CAL  Inline XBRL Taxonomy Extension Calculation           XML    156K 
                Linkbase Document -- cfoo-20211231_cal                           
 7: EX-101.DEF  Inline XBRL Taxonomy Extension Definition Linkbase   XML    304K 
                Document -- cfoo-20211231_def                                    
 8: EX-101.LAB  Inline XBRL Taxonomy Extension Label Linkbase        XML    731K 
                Document -- cfoo-20211231_lab                                    
 9: EX-101.PRE  Inline XBRL Taxonomy Extension Presentation          XML    564K 
                Linkbase Document -- cfoo-20211231_pre                           
 5: EX-101.SCH  Inline XBRL Taxonomy Extension Schema Document --    XSD    128K 
                cfoo-20211231                                                    
72: JSON        XBRL Instance as JSON Data -- MetaLinks              325±   463K 
73: ZIP         XBRL Zipped Folder -- 0001493152-23-003859-xbrl      Zip    335K

‘EX-101.DEF’ — Inline XBRL Taxonomy Extension Definition Linkbase Document — cfoo-20211231_def

This Exhibit is an XBRL XML File.

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1 Subsequent Filing that References this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/16/24  China Foods Holdings Ltd.         10-K       12/31/23   73:5.2M                                   M2 Compliance LLC/FA

4 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 9/02/20  China Foods Holdings Ltd.         8-K/A:2,3,5 7/09/20    8:3.9M                                   M2 Compliance LLC/FA
 7/09/20  China Foods Holdings Ltd.         8-K:2,3,5,9 7/09/20    8:3.6M                                   M2 Compliance LLC/FA
 6/08/20  China Foods Holdings Ltd.         8-K:1,9     6/08/20    2:201K                                   M2 Compliance LLC/FA
 2/20/19  China Foods Holdings Ltd.         DEF 14C     2/20/19    1:321K                                   Goff Shelley/FA

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Filing Submission 0001493152-23-003859 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

China Foods Holdings Ltd. – ‘10-K/A’ for 12/31/21 – ‘EX-101.DEF’

On: Tuesday, 2/7/23, at 4:41pm ET · For: 12/31/21 · Accession #: 1493152-23-3859 · File #: 1-32522

Amendment to Annual Report — Form 10-KFiling Table of Contents

‘EX-101.DEF’ — Inline XBRL Taxonomy Extension Definition Linkbase Document — cfoo-20211231_def

This Exhibit is an XBRL XML File.

1 Subsequent Filing that References this Filing

4 Previous Filings that this Filing References

Amendment to Annual Report — Form 10-K

Filing Table of Contents