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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/26/22 Farmmi, Inc. 20-F 9/30/21 106:20M Toppan Merrill/FA2 |
Document/Exhibit Description Pages Size
1: 20-F Annual or Annual-Transition Report by a Foreign HTML 2.61M
Non-Canadian Issuer
2: EX-4.28 Instrument Defining the Rights of Security Holders HTML 32K
3: EX-4.29 Instrument Defining the Rights of Security Holders HTML 52K
4: EX-8.1 Opinion of Counsel re: Tax Matters HTML 37K
7: EX-13.1 Annual or Quarterly Report to Security Holders HTML 30K
8: EX-13.2 Annual or Quarterly Report to Security Holders HTML 30K
11: EX-99.1 Miscellaneous Exhibit HTML 53K
5: EX-12.1 Statement re: the Computation of Ratios HTML 35K
6: EX-12.2 Statement re: the Computation of Ratios HTML 35K
9: EX-15.1 Letter re: Unaudited Interim Financial Info HTML 28K
10: EX-15.2 Letter re: Unaudited Interim Financial Info HTML 28K
17: R1 Document and Entity Information HTML 96K
18: R2 Consolidated Balance Sheets HTML 170K
19: R3 Consolidated Balance Sheets (Parenthetical) HTML 37K
20: R4 Consolidated Statements of Operations and HTML 167K
Comprehensive Income (Loss)
21: R5 Consolidated Statements of Changes in Stockholders HTML 96K
Equity
22: R6 Consolidated Statements of Cash Flows HTML 197K
23: R7 Consolidated Statements of Cash Flows HTML 30K
(Parenthetical)
24: R8 Organization and nature of business HTML 88K
25: R9 Summary of significant accounting policies HTML 726K
26: R10 Accounts receivable, net HTML 46K
27: R11 Advances to suppliers, net HTML 52K
28: R12 Inventory, net HTML 46K
29: R13 Prepayment HTML 30K
30: R14 Property, plant and equipment, net HTML 48K
31: R15 Loans HTML 63K
32: R16 Convertible notes payable HTML 34K
33: R17 Banker's acceptance notes payable HTML 30K
34: R18 Related party transactions HTML 68K
35: R19 Equity HTML 131K
36: R20 Taxes HTML 82K
37: R21 Concentration of major customers and suppliers HTML 32K
38: R22 Leases HTML 59K
39: R23 Segment reporting HTML 53K
40: R24 Disposition of a subsidiary HTML 87K
41: R25 Subsequent events HTML 33K
42: R26 Condensed Financial Information of the Parent HTML 198K
Company
43: R27 Summary of significant accounting policies HTML 791K
(Policies)
44: R28 Organization and nature of business (Tables) HTML 75K
45: R29 Summary of significant accounting policies HTML 679K
(Tables)
46: R30 Accounts receivable, net (Tables) HTML 45K
47: R31 Advances to suppliers, net (Tables) HTML 47K
48: R32 Inventory, net (Tables) HTML 46K
49: R33 Property, plant and equipment, net (Tables) HTML 47K
50: R34 Loans (Tables) HTML 59K
51: R35 Related party transactions (Tables) HTML 63K
52: R36 Equity (Tables) HTML 125K
53: R37 Taxes (Tables) HTML 77K
54: R38 Leases (Tables) HTML 59K
55: R39 Segment reporting (Tables) HTML 46K
56: R40 Disposition of a subsidiary (Tables) HTML 87K
57: R41 Condensed Financial Information of the Parent HTML 196K
Company (Tables)
58: R42 Organization and nature of business - Details of HTML 90K
the subsidiaries (Details)
59: R43 Organization and nature of business - Additional HTML 142K
information (Details)
60: R44 Summary of significant accounting policies - HTML 127K
Consolidated Balance Sheets VIE (Details)
61: R45 Summary of significant accounting policies - HTML 91K
Consolidated Statements of Operations and
Comprehensive Income (Loss) VIE (Details)
62: R46 Summary of significant accounting policies - HTML 63K
Consolidated Cash Flow VIE (Details)
63: R47 Summary of significant accounting policies - HTML 49K
Estimated useful lives for property, plant and
equipment, net (Details)
64: R48 Summary of significant accounting policies - Basic HTML 60K
and diluted EPS (Details)
65: R49 Summary of significant accounting policies - HTML 99K
Additional information (Details)
66: R50 Summary of significant accounting policies - HTML 44K
Transfer from (Details)
67: R51 Accounts receivable, net (Details) HTML 41K
68: R52 Accounts receivable, net - Additional information HTML 44K
(Details)
69: R53 Advances to suppliers, net (Details) HTML 40K
70: R54 Advances to suppliers, net - Additional HTML 48K
information (Details)
71: R55 Inventory, net (Details) HTML 41K
72: R56 Prepayment (Details) HTML 35K
73: R57 Property, plant and equipment, net (Details) HTML 43K
74: R58 Property, plant and equipment, net - Additional HTML 30K
information (Details)
75: R59 Loans (Details) HTML 44K
76: R60 Loans - Additional information (Details) HTML 79K
77: R61 Convertible notes payable (Details) HTML 106K
78: R62 Bank acceptance notes payable (Details) HTML 43K
79: R63 Related party transactions (Details) HTML 39K
80: R64 Related party transactions - Additional HTML 54K
information (Details)
81: R65 Equity - Outstanding warrants (Details ) HTML 57K
82: R66 Equity - Assumptions (Details ) HTML 61K
83: R67 Equity - Noncontrolling interest (Details) HTML 42K
84: R68 Equity - Additional informations (Details) HTML 115K
85: R69 Taxes - Reconciliation of tax rates (Details) HTML 46K
86: R70 Taxes - Provision for income tax (Details) HTML 36K
87: R71 Taxes - Components of deferred tax assets HTML 34K
(Details)
88: R72 Taxes - Additional information (Details) HTML 55K
89: R73 Concentration of major customers and suppliers HTML 61K
(Details)
90: R74 Leases (Details) HTML 40K
91: R75 Leases - Supplemental balance sheet information HTML 36K
related to operating leases (Details)
92: R76 Leases - Maturities of operating lease liabilities HTML 48K
(Details)
93: R77 Segment reporting - Revenue by major product HTML 40K
categories (Details)
94: R78 Disposition of a subsidiary - Reconciliation of HTML 77K
assets and liabilities held for sale in the
consolidated balance sheet (Details)
95: R79 Disposition of a subsidiary - Reconciliation HTML 52K
amounts of discontinued operations in statements
of operations and other comprehensive income
(Loss) (Details)
96: R80 Disposition of a subsidiary - Additional HTML 50K
Information (Details)
97: R81 Subsequent events - (Details) HTML 41K
98: R82 Condensed financial information of the parent HTML 113K
company - Balance Sheets (Details)
99: R83 Condensed Financial Information of the Parent HTML 43K
Company - Balance Sheets - Parentheticals
(Details)
100: R84 Condensed Financial Information of the Parent HTML 62K
Company - Statements of Operations (Details)
101: R85 Condensed Financial Information of the Parent HTML 101K
Company -Statements of Cash Flows (Details)
104: XML IDEA XML File -- Filing Summary XML 194K
102: XML XBRL Instance -- fami-20210930x20f_htm XML 5.34M
103: EXCEL IDEA Workbook of Financial Reports XLSX 144K
13: EX-101.CAL XBRL Calculations -- fami-20210930_cal XML 248K
14: EX-101.DEF XBRL Definitions -- fami-20210930_def XML 961K
15: EX-101.LAB XBRL Labels -- fami-20210930_lab XML 1.74M
16: EX-101.PRE XBRL Presentations -- fami-20210930_pre XML 1.37M
12: EX-101.SCH XBRL Schema -- fami-20210930 XSD 261K
105: JSON XBRL Instance as JSON Data -- MetaLinks 522± 759K
106: ZIP XBRL Zipped Folder -- 0001410578-22-000058-xbrl Zip 1.19M
Exhibit 13.2
CERTIFICATION
In connection with the Annual Report of Farmmi, Inc. (the “Company”) on Form 20-F for the fiscal year ended September 30, 2021 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Wenhua Liu, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to my knowledge:
| (1) | The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
| (2) | The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
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| Date: January 26, 2022 |
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| By: | /s/ Wenhua Liu |
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| Name: | |
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| Title: | Chief Financial Officer |
| This ‘20-F’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 1/26/22 | None on these Dates | ||
| For Period end: | 9/30/21 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/14/22 Farmmi, Inc. S-8 2/14/22 5:115K Toppan Merrill/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/15/21 Farmmi, Inc. 6-K 9/14/21 6:423K Toppan Merrill/FA 8/11/21 Farmmi, Inc. 6-K 8/11/21 2:84K Toppan Merrill/FA 6/23/21 Farmmi, Inc. 6-K 6/23/21 4:81K Toppan Merrill/FA 5/03/21 Farmmi, Inc. 6-K 5/03/21 5:323K Toppan Merrill/FA 3/24/21 Farmmi, Inc. 6-K 3/24/21 6:324K Toppan Merrill/FA 3/05/21 Farmmi, Inc. 6-K 3/05/21 2:81K Toppan Merrill/FA 1/29/21 Farmmi, Inc. 20-F 9/30/20 95:9.1M Toppan Merrill/FA 5/20/20 Farmmi, Inc. 6-K 5/20/20 8:347K Toppan Merrill/FA 11/09/18 Farmmi, Inc. 6-K/A 11/09/18 4:334K Toppan Merrill/FA 11/02/18 Farmmi, Inc. 6-K 11/02/18 7:1M Toppan Merrill/FA 1/09/18 Farmmi, Inc. F-1/A 6:11M Toppan Merrill/FA 12/05/17 Farmmi, Inc. F-1/A 6:11M Toppan Merrill/FA 11/15/17 Farmmi, Inc. F-1 31:13M Toppan Merrill/FA |