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China Foods Holdings Ltd. – ‘10-Q’ for 6/30/22 – ‘JSON’

On:  Monday, 8/15/22, at 2:12pm ET   ·   For:  6/30/22   ·   Accession #:  1493152-22-22760   ·   File #:  1-32522

Previous ‘10-Q’:  ‘10-Q’ on 5/16/22 for 3/31/22   ·   Next:  ‘10-Q’ on 11/15/22 for 9/30/22   ·   Latest:  ‘10-Q’ on 11/14/23 for 9/30/23

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

 8/15/22  China Foods Holdings Ltd.         10-Q        6/30/22   62:4.4M                                   M2 Compliance LLC/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.02M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 3: EX-32.1     Certification -- §906 - SOA'02                      HTML     18K 
 9: R1          Cover                                               HTML     68K 
10: R2          Condensed Consolidated Balance Sheets               HTML    117K 
11: R3          Condensed Consolidated Balance Sheets               HTML     26K 
                (Parenthetical)                                                  
12: R4          Condensed Consolidated Statements of Operations     HTML    100K 
                and Comprehensive Loss (Unaudited)                               
13: R5          Condensed Consolidated Statements of Changes In     HTML     53K 
                Shareholders' Equity (Unaudited)                                 
14: R6          Condensed Consolidated Statements of Cash Flows     HTML     82K 
                (Unaudited)                                                      
15: R7          Nature of Operations                                HTML     24K 
16: R8          Summary of Significant Accounting Policies          HTML    118K 
17: R9          Segment Reporting                                   HTML     92K 
18: R10         Prepayments and Other Receivables                   HTML     25K 
19: R11         Inventories                                         HTML     25K 
20: R12         Lease                                               HTML     30K 
21: R13         Plant and Equipment                                 HTML     31K 
22: R14         Amounts Due to A Director and A Related Company     HTML     21K 
23: R15         Shareholders? Equity                                HTML     35K 
24: R16         Income Taxes                                        HTML     52K 
25: R17         Related Party Transactions                          HTML     23K 
26: R18         Concentrations of Risk                              HTML     75K 
27: R19         Commitments and Contingencies                       HTML     22K 
28: R20         Subsequent Events                                   HTML     21K 
29: R21         Summary of Significant Accounting Policies          HTML    166K 
                (Policies)                                                       
30: R22         Summary of Significant Accounting Policies          HTML     62K 
                (Tables)                                                         
31: R23         Segment Reporting (Tables)                          HTML     86K 
32: R24         Prepayments and Other Receivables (Tables)          HTML     24K 
33: R25         Inventories (Tables)                                HTML     23K 
34: R26         Lease (Tables)                                      HTML     27K 
35: R27         Plant and Equipment (Tables)                        HTML     28K 
36: R28         Income Taxes (Tables)                               HTML     50K 
37: R29         Concentrations of Risk (Tables)                     HTML     60K 
38: R30         Schedule of Subsidiaries Information (Details)      HTML     36K 
39: R31         Schedule of Estimated Useful Lives (Details)        HTML     31K 
40: R32         Schedule of Disaggregated Revenue With Reportable   HTML     28K 
                Segments (Details)                                               
41: R33         Schedule of Foreign Currencies Translation          HTML     28K 
                Exchange Rates (Details)                                         
42: R34         Summary of Significant Accounting Policies          HTML     31K 
                (Details Narrative)                                              
43: R35         Summary of Reportable Segments (Details)            HTML     73K 
44: R36         Schedule of Prepayments and Other Receivable        HTML     26K 
                (Details)                                                        
45: R37         Schedule of Inventories (Details)                   HTML     20K 
46: R38         Inventories (Details Narrative)                     HTML     19K 
47: R39         Schedule of Right of Use Assets and Liability       HTML     25K 
                (Details)                                                        
48: R40         Lease (Details Narrative)                           HTML     27K 
49: R41         Schedule of Plant and Equipment (Details)           HTML     36K 
50: R42         Plant and Equipment (Details Narrative)             HTML     20K 
51: R43         Shareholders? Equity (Details Narrative)            HTML     26K 
52: R44         Schedule of Components of Income Tax Expense        HTML     28K 
                (Details)                                                        
53: R45         Schedule of Reconciliation Tax Rate to Effective    HTML     43K 
                Income Tax Rate (Details)                                        
54: R46         Schedule of Deferred Tax Assets (Details)           HTML     26K 
55: R47         Income Taxes (Details Narrative)                    HTML     21K 
56: R48         Schedule of Concentrations of Risk (Details)        HTML     52K 
57: R49         Concentrations of Risk (Details Narrative)          HTML     32K 
60: XML         IDEA XML File -- Filing Summary                      XML    108K 
58: XML         XBRL Instance -- form10-q_htm                        XML   1.14M 
59: EXCEL       IDEA Workbook of Financial Reports                  XLSX     99K 
 5: EX-101.CAL  Inline XBRL Taxonomy Extension Calculation           XML    141K 
                Linkbase Document -- cfoo-20220630_cal                           
 6: EX-101.DEF  Inline XBRL Taxonomy Extension Definition Linkbase   XML    245K 
                Document -- cfoo-20220630_def                                    
 7: EX-101.LAB  Inline XBRL Taxonomy Extension Label Linkbase        XML    596K 
                Document -- cfoo-20220630_lab                                    
 8: EX-101.PRE  Inline XBRL Taxonomy Extension Presentation          XML    472K 
                Linkbase Document -- cfoo-20220630_pre                           
 4: EX-101.SCH  Inline XBRL Taxonomy Extension Schema Document --    XSD    104K 
                cfoo-20220630                                                    
61: JSON        XBRL Instance as JSON Data -- MetaLinks              250±   345K 
62: ZIP         XBRL Zipped Folder -- 0001493152-22-022760-xbrl      Zip    157K 


‘JSON’   —   XBRL Instance as JSON Data — MetaLinks


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                            "documentation":  "Commission file number.  The field allows up to 17 characters.  The prefix may contain 1-3 digits, the sequence number may contain 1-8 digits, the optional suffix may contain 1-4 characters, and the fields are separated with a hyphen.",
                            "label":  "Entity File Number"
                            }
                        }
                    },
                "localname":  "EntityFileNumber",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://chinafoodsltd.com/role/Cover"
                    ],
                "xbrltype":  "fileNumberItemType"
                },
            "dei_EntityFilerCategory":  {
                "auth_ref":  [
                    "r418"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Indicate whether the registrant is one of the following:  Large Accelerated Filer, Accelerated Filer, Non-accelerated Filer.  Definitions of these categories are stated in Rule 12b-2 of the Exchange Act.  This information should be based on the registrant's current or most recent filing containing the related disclosure.",
                            "label":  "Entity Filer Category"
                            }
                        }
                    },
                "localname":  "EntityFilerCategory",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://chinafoodsltd.com/role/Cover"
                    ],
                "xbrltype":  "filerCategoryItemType"
                },
            "dei_EntityIncorporationStateCountryCode":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Two-character EDGAR code representing the state or country of incorporation.",
                            "label":  "Entity Incorporation, State or Country Code"
                            }
                        }
                    },
                "localname":  "EntityIncorporationStateCountryCode",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://chinafoodsltd.com/role/Cover"
                    ],
                "xbrltype":  "edgarStateCountryItemType"
                },
            "dei_EntityInteractiveDataCurrent":  {
                "auth_ref":  [
                    "r432"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Boolean flag that is true when the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).",
                            "label":  "Entity Interactive Data Current"
                            }
                        }
                    },
                "localname":  "EntityInteractiveDataCurrent",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://chinafoodsltd.com/role/Cover"
                    ],
                "xbrltype":  "yesNoItemType"
                },
            "dei_EntityPrimarySicNumber":  {
                "auth_ref":  [
                    "r430"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Primary Standard Industrial Classification (SIC) Number for the Entity.",
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                            }
                        }
                    },
                "localname":  "EntityPrimarySicNumber",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://chinafoodsltd.com/role/Cover"
                    ],
                "xbrltype":  "sicNumberItemType"
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            "dei_EntityPublicFloat":  {
                "auth_ref":  [
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                "crdr":  "credit",
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter.",
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                            }
                        }
                    },
                "localname":  "EntityPublicFloat",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://chinafoodsltd.com/role/Cover"
                    ],
                "xbrltype":  "monetaryItemType"
                },
            "dei_EntityRegistrantName":  {
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                    "r418"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.",
                            "label":  "Entity Registrant Name"
                            }
                        }
                    },
                "localname":  "EntityRegistrantName",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://chinafoodsltd.com/role/Cover"
                    ],
                "xbrltype":  "normalizedStringItemType"
                },
            "dei_EntityShellCompany":  {
                "auth_ref":  [
                    "r418"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Boolean flag that is true when the registrant is a shell company as defined in Rule 12b-2 of the Exchange Act.",
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                            }
                        }
                    },
                "localname":  "EntityShellCompany",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://chinafoodsltd.com/role/Cover"
                    ],
                "xbrltype":  "booleanItemType"
                },
            "dei_EntitySmallBusiness":  {
                "auth_ref":  [
                    "r418"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Indicates that the company is a Smaller Reporting Company (SRC).",
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                            }
                        }
                    },
                "localname":  "EntitySmallBusiness",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://chinafoodsltd.com/role/Cover"
                    ],
                "xbrltype":  "booleanItemType"
                },
            "dei_EntityTaxIdentificationNumber":  {
                "auth_ref":  [
                    "r418"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "The Tax Identification Number (TIN), also known as an Employer Identification Number (EIN), is a unique 9-digit value assigned by the IRS.",
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                            }
                        }
                    },
                "localname":  "EntityTaxIdentificationNumber",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://chinafoodsltd.com/role/Cover"
                    ],
                "xbrltype":  "employerIdItemType"
                },
            "dei_EntityVoluntaryFilers":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Indicate 'Yes' or 'No' if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.",
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                            }
                        }
                    },
                "localname":  "EntityVoluntaryFilers",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://chinafoodsltd.com/role/Cover"
                    ],
                "xbrltype":  "yesNoItemType"
                },
            "dei_EntityWellKnownSeasonedIssuer":  {
                "auth_ref":  [
                    "r433"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Indicate 'Yes' or 'No' if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.  Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A.",
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                            }
                        }
                    },
                "localname":  "EntityWellKnownSeasonedIssuer",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://chinafoodsltd.com/role/Cover"
                    ],
                "xbrltype":  "yesNoItemType"
                },
            "dei_Extension":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Extension number for local phone number.",
                            "label":  "Extension"
                            }
                        }
                    },
                "localname":  "Extension",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://chinafoodsltd.com/role/Cover"
                    ],
                "xbrltype":  "normalizedStringItemType"
                },
            "dei_LocalPhoneNumber":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Local phone number for entity.",
                            "label":  "Local Phone Number"
                            }
                        }
                    },
                "localname":  "LocalPhoneNumber",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://chinafoodsltd.com/role/Cover"
                    ],
                "xbrltype":  "normalizedStringItemType"
                },
            "dei_NoTradingSymbolFlag":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Boolean flag that is true only for a security having no trading symbol.",
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                            }
                        }
                    },
                "localname":  "NoTradingSymbolFlag",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://chinafoodsltd.com/role/Cover"
                    ],
                "xbrltype":  "trueItemType"
                },
            "dei_OtherReportingStandardItemNumber":  {
                "auth_ref":  [
                    "r429"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "\"Item 17\" or \"Item 18\" specified when the basis of accounting is neither US GAAP nor IFRS.",
                            "label":  "Other Reporting Standard Item Number"
                            }
                        }
                    },
                "localname":  "OtherReportingStandardItemNumber",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://chinafoodsltd.com/role/Cover"
                    ],
                "xbrltype":  "otherReportingStandardItemNumberItemType"
                },
            "dei_PreCommencementIssuerTenderOffer":  {
                "auth_ref":  [
                    "r423"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Boolean flag that is true when the Form 8-K filing is intended to satisfy the filing obligation of the registrant as pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act.",
                            "label":  "Pre-commencement Issuer Tender Offer"
                            }
                        }
                    },
                "localname":  "PreCommencementIssuerTenderOffer",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://chinafoodsltd.com/role/Cover"
                    ],
                "xbrltype":  "booleanItemType"
                },
            "dei_PreCommencementTenderOffer":  {
                "auth_ref":  [
                    "r424"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Boolean flag that is true when the Form 8-K filing is intended to satisfy the filing obligation of the registrant as pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act.",
                            "label":  "Pre-commencement Tender Offer"
                            }
                        }
                    },
                "localname":  "PreCommencementTenderOffer",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://chinafoodsltd.com/role/Cover"
                    ],
                "xbrltype":  "booleanItemType"
                },
            "dei_Security12bTitle":  {
                "auth_ref":  [
                    "r417"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Title of a 12(b) registered security.",
                            "label":  "Title of 12(b) Security"
                            }
                        }
                    },
                "localname":  "Security12bTitle",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://chinafoodsltd.com/role/Cover"
                    ],
                "xbrltype":  "securityTitleItemType"
                },
            "dei_Security12gTitle":  {
                "auth_ref":  [
                    "r421"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Title of a 12(g) registered security.",
                            "label":  "Title of 12(g) Security"
                            }
                        }
                    },
                "localname":  "Security12gTitle",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://chinafoodsltd.com/role/Cover"
                    ],
                "xbrltype":  "securityTitleItemType"
                },
            "dei_SecurityExchangeName":  {
                "auth_ref":  [
                    "r420"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Name of the Exchange on which a security is registered.",
                            "label":  "Security Exchange Name"
                            }
                        }
                    },
                "localname":  "SecurityExchangeName",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
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                    ],
                "xbrltype":  "edgarExchangeCodeItemType"
                },
            "dei_SecurityReportingObligation":  {
                "auth_ref":  [
                    "r425"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "15(d), indicating whether the security has a reporting obligation under that section of the Exchange Act.",
                            "label":  "Security Reporting Obligation"
                            }
                        }
                    },
                "localname":  "SecurityReportingObligation",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://chinafoodsltd.com/role/Cover"
                    ],
                "xbrltype":  "securityReportingObligationItemType"
                },
            "dei_SolicitingMaterial":  {
                "auth_ref":  [
                    "r426"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Boolean flag that is true when the Form 8-K filing is intended to satisfy the filing obligation of the registrant as soliciting material pursuant to Rule 14a-12 under the Exchange Act.",
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                            }
                        }
                    },
                "localname":  "SolicitingMaterial",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
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                    ],
                "xbrltype":  "booleanItemType"
                },
            "dei_TradingSymbol":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Trading symbol of an instrument as listed on an exchange.",
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                            }
                        }
                    },
                "localname":  "TradingSymbol",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
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                    ],
                "xbrltype":  "tradingSymbolItemType"
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                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Boolean flag that is true when the Form 8-K filing is intended to satisfy the filing obligation of the registrant as written communications pursuant to Rule 425 under the Securities Act.",
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                            }
                        }
                    },
                "localname":  "WrittenCommunications",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
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                    ],
                "xbrltype":  "booleanItemType"
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                "auth_ref":  [
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                    "r201",
                    "r206",
                    "r212",
                    "r290",
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                    "r294",
                    "r295",
                    "r336",
                    "r409"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "label":  "Consolidated Entities [Axis]"
                            }
                        }
                    },
                "localname":  "ConsolidatedEntitiesAxis",
                "nsuri":  "http://fasb.org/srt/2022",
                "presentation":  [
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                "xbrltype":  "stringItemType"
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            "srt_ConsolidatedEntitiesDomain":  {
                "auth_ref":  [
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                    "r201",
                    "r206",
                    "r212",
                    "r290",
                    "r291",
                    "r294",
                    "r295",
                    "r336",
                    "r409"
                    ],
                "localname":  "ConsolidatedEntitiesDomain",
                "nsuri":  "http://fasb.org/srt/2022",
                "presentation":  [
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                    ],
                "xbrltype":  "domainItemType"
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            "srt_MajorCustomersAxis":  {
                "auth_ref":  [
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                    "r242",
                    "r246",
                    "r383"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "label":  "Customer [Axis]"
                            }
                        }
                    },
                "localname":  "MajorCustomersAxis",
                "nsuri":  "http://fasb.org/srt/2022",
                "presentation":  [
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                    ],
                "xbrltype":  "stringItemType"
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            "srt_MaximumMember":  {
                "auth_ref":  [
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                    "r196",
                    "r197",
                    "r198",
                    "r214",
                    "r216",
                    "r249",
                    "r250",
                    "r342",
                    "r343",
                    "r344",
                    "r345",
                    "r346",
                    "r347",
                    "r348",
                    "r380",
                    "r384",
                    "r410",
                    "r411"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "label":  "Maximum [Member]"
                            }
                        }
                    },
                "localname":  "MaximumMember",
                "nsuri":  "http://fasb.org/srt/2022",
                "presentation":  [
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                    ],
                "xbrltype":  "domainItemType"
                },
            "srt_MinimumMember":  {
                "auth_ref":  [
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                    "r196",
                    "r197",
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}

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