Jrsis Health Care Corp. – ‘10-Q’ for 3/31/22 – ‘EX-101.CAL’

On:  Friday, 5/20/22, at 11:28am ET   ·   For:  3/31/22   ·   Accession #:  1213900-22-28471   ·   File #:  1-36758

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Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    474K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     23K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     23K 
11: R1          Document And Entity Information                     HTML     72K 
12: R2          Consolidated Balance Sheets                         HTML    160K 
13: R3          Consolidated Balance Sheets (Parentheticals)        HTML     30K 
14: R4          Consolidated Statements of Operations and           HTML    139K 
                Comprehensive Income (Unaudited)                                 
15: R5          Consolidated Statement of Sharesholders? Equity     HTML     52K 
16: R6          Consolidated Statements of Cash Flows (Unaudited)   HTML    100K 
17: R7          Description of Business and Organization            HTML     29K 
18: R8          Summaries of Significant Accounting Policies        HTML     71K 
19: R9          Accounts Receivable, Net                            HTML     27K 
20: R10         Inventories                                         HTML     28K 
21: R11         Prepayment                                          HTML     27K 
22: R12         Property and Equipment                              HTML     32K 
23: R13         Long Term Deferred Expenses                         HTML     25K 
24: R14         Right-of-Use Assets and Lease Liabilities           HTML     51K 
25: R15         Derivative Financial Instruments                    HTML     27K 
26: R16         Non-Controlling Interests                           HTML     25K 
27: R17         Revenue                                             HTML     34K 
28: R18         Income Tax Expense                                  HTML     38K 
29: R19         Related Party Transactions                          HTML     38K 
30: R20         Basic and Diluted Earnings Per Share                HTML     30K 
31: R21         Contingencies and Commitment                        HTML     27K 
32: R22         Going Concern                                       HTML     26K 
33: R23         Subsequent Events                                   HTML     25K 
34: R24         Accounting Policies, by Policy (Policies)           HTML    114K 
35: R25         Summaries of Significant Accounting Policies        HTML     46K 
                (Tables)                                                         
36: R26         Accounts Receivable, Net (Tables)                   HTML     27K 
37: R27         Inventories (Tables)                                HTML     28K 
38: R28         Prepayment (Tables)                                 HTML     27K 
39: R29         Property and Equipment (Tables)                     HTML     30K 
40: R30         Right-of-Use Assets and Lease Liabilities (Tables)  HTML     41K 
41: R31         Revenue (Tables)                                    HTML     30K 
42: R32         Income Tax Expense (Tables)                         HTML     34K 
43: R33         Related Party Transactions (Tables)                 HTML     35K 
44: R34         Basic and Diluted Earnings Per Share (Tables)       HTML     29K 
45: R35         Description of Business and Organization (Details)  HTML     37K 
46: R36         Summaries of Significant Accounting Policies        HTML     31K 
                (Details)                                                        
47: R37         Summaries of Significant Accounting Policies        HTML     38K 
                (Details) - Schedule of foreign currency                         
                translation                                                      
48: R38         Summaries of Significant Accounting Policies        HTML     47K 
                (Details) - Schedule of estimated useful lives for               
                property and equipment categories                                
49: R39         Summaries of Significant Accounting Policies        HTML     32K 
                (Details) - Schedule of fair value hierarchy our                 
                financial assets and liabilities                                 
50: R40         Summaries of Significant Accounting Policies        HTML     26K 
                (Details) - Schedule of changes in warrant                       
                liability                                                        
51: R41         Summaries of Significant Accounting Policies        HTML     38K 
                (Details) - Schedule of fair value of the                        
                outstanding warrants assumptions                                 
52: R42         Accounts Receivable, Net (Details)                  HTML     24K 
53: R43         Accounts Receivable, Net (Details) - Schedule of    HTML     30K 
                accounts receivable net                                          
54: R44         Inventories (Details) - Schedule of inventories     HTML     33K 
55: R45         Prepayment (Details) - Schedule of prepayment       HTML     33K 
56: R46         Property and Equipment (Details)                    HTML     24K 
57: R47         Property and Equipment (Details) - Schedule of      HTML     46K 
                property and equipment                                           
58: R48         Long Term Deferred Expenses (Details)               HTML     37K 
59: R49         Right-of-Use Assets and Lease Liabilities           HTML     80K 
                (Details)                                                        
60: R50         Right-of-Use Assets and Lease Liabilities           HTML     38K 
                (Details) - Schedule of unaudited condensed                      
                consolidated balance sheet                                       
61: R51         Right-of-Use Assets and Lease Liabilities           HTML     30K 
                (Details) - Schedule of future minimum lease                     
                payments for annual capital lease obligation                     
62: R52         Right-of-Use Assets and Lease Liabilities           HTML     32K 
                (Details) - Schedule of future annual minimum                    
                lease payments for non-cancellable operating                     
                leases                                                           
63: R53         Right-of-Use Assets and Lease Liabilities           HTML     38K 
                (Details) - Schedule of right-of-use assets                      
64: R54         Derivative Financial Instruments (Details)          HTML     33K 
65: R55         Non-Controlling Interests (Details)                 HTML     29K 
66: R56         Revenue (Details) - Schedule of revenue             HTML     44K 
67: R57         Income Tax Expense (Details)                        HTML     39K 
68: R58         Income Tax Expense (Details) - Schedule of          HTML     47K 
                components of the allowance for income tax                       
69: R59         Income Tax Expense (Details) - Schedule of income   HTML     26K 
                tax reconciliation                                               
70: R60         Related Party Transactions (Details)                HTML     28K 
71: R61         Related Party Transactions (Details) - Schedule of  HTML     29K 
                amount due from related parties                                  
72: R62         Related Party Transactions (Details) - Schedule of  HTML     31K 
                due to related parties                                           
73: R63         Related Party Transactions (Details) - Schedule of  HTML     27K 
                purchase of pharmaceuticals and medical material                 
                from related parties                                             
74: R64         Basic and Diluted Earnings Per Share (Details) -    HTML     48K 
                Schedule of basic and diluted earnings per share                 
75: R65         Going Concern (Details)                             HTML     27K 
78: XML         IDEA XML File -- Filing Summary                      XML    147K 
76: XML         XBRL Instance -- f10q0322_jrsishealth_htm            XML    776K 
77: EXCEL       IDEA Workbook of Financial Reports                  XLSX     88K 
 7: EX-101.CAL  XBRL Calculations -- jrss-20220331_cal               XML    115K 
 8: EX-101.DEF  XBRL Definitions -- jrss-20220331_def                XML    644K 
 9: EX-101.LAB  XBRL Labels -- jrss-20220331_lab                     XML   1.29M 
10: EX-101.PRE  XBRL Presentations -- jrss-20220331_pre              XML    634K 
 6: EX-101.SCH  XBRL Schema -- jrss-20220331                         XSD    238K 
79: JSON        XBRL Instance as JSON Data -- MetaLinks              341±   446K 
80: ZIP         XBRL Zipped Folder -- 0001213900-22-028471-xbrl      Zip    149K 

‘EX-101.CAL’   —   XBRL Calculations — jrss-20220331_cal

This Exhibit is an XBRL XML File.