JRSIS HEALTH CARE CORPORATION

JRSS ·Healthcare, Medical Care Facilities, China
Financial Statements Balance Sheet
Annual Quarterly

Balance Sheet

Line Item FY2015 FY2014 FY2013 FY2012
Assets
Cash & Equivalents $352.2K $1.0M $631.3K $200.5K
Accounts Receivable $2.0M $661.7K $271.4K
Inventory $499.1K $180.6K $98.3K
Total Current Assets $4.2M $2.9M $1.3M
Property, Plant & Equipment $22.4M $20.3M $1.4M
Goodwill
Intangible Assets (Excl. Goodwill)
Total Assets $27.7M $23.9M $18.5M
Liabilities
Accounts Payable $352.8K $291.1K $84.5K
Total Current Liabilities $2.5M $3.0M $350.7K
Long-Term Debt
Total Liabilities $20.3M $18.9M $15.4M
Stockholders' Equity
Retained Earnings $2.8M $1.0M $400.0K
Total Stockholders' Equity $3.7M $2.0M $473.8K $1.0M
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