All individual numbers are from the SEC provided Financial Statement and Notes Data Sets. No guarantee is made for their accuracy. This report only shows the values that are common to a significant number of companies.
TENGJUN BIOTECHNOLOGY CORP. Last Reported: 11/30/2023 Stock Symbol: NOT APPLICABLE

Business Address

FOOD INDUSTRY ECONOMIC AND TECHNOLOGY
DEVELOPMENT DISTRICT
JINING, SHANDONG , CN 214028

Mailing Address

FOOD INDUSTRY ECONOMIC AND TECHNOLOGY
DEVELOPMENT DISTRICT
JINING, SHANDONG , CN 214028
Phone Number: 8613909840703 / State Incorporated: NV / Fiscal Year End 12 /31

Balance Sheet

Date 6/30/2023 3/31/2023 12/31/2022 9/30/2022 6/30/2022 12/31/2021 9/30/2021 6/30/2021 3/31/2021 12/31/2020 9/30/2020 6/30/2020 3/31/2020 12/31/2019 9/30/2019 6/30/2019 3/31/2019 12/31/2018 9/30/2018 6/30/2018 3/31/2018 12/31/2017 9/30/2017 6/30/2017 3/31/2017 12/31/2016 9/30/2016 6/30/2016 3/31/2016 12/31/2015 9/30/2015 6/30/2015 3/31/2015 12/31/2014 9/30/2014 6/30/2014 3/31/2014 12/31/2013 9/30/2013 6/30/2013 3/31/2013 12/31/2012 9/30/2012 6/30/2012 3/31/2012 12/31/2011 9/30/2011 6/30/2011 3/31/2011 12/31/2010
Cash and Cash Equivalents $25,112,151.00 $12,014,466.00 $2,830,646.00 $3,895,968.00 $6,759,713.00 $285,568.00 $24,381.00 $28,350.00 $4,052.00 $5,942.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $24.00 $108.00 $1,795.00 $3,085.00 $3,085.00 $3,090.00 $2,122.00 $2,170.00 $2,202.00 $32,143.00 $32,143.00 $125.00 -- -- -- -- -- -- -- $105.00 $160.00 $348.00 --
Accounts Receivable Net Current -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Inventory $2,348,133.00 $1,064,493.00 $1,001,028.00 $1,377,411.00 $1,262,623.00 $3,084,157.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Prepaid Expenses and Other Current Assets -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Current Assets $430,498,641.00 $165,413,419.00 $50,569,077.00 $27,222,418.00 $16,384,130.00 $4,628,531.00 $35,048.00 $40,517.00 $19,187.00 $10,240.00 $7,460.00 $10,623.00 $13,137.00 $4,299.00 $7,461.00 $10,623.00 $13,000.00 $4,000.00 $7,000.00 $10,000.00 $12,833.00 $3,333.00 $5,833.00 $8,333.00 $11,042.00 $4,367.00 $7,792.00 $10,441.00 $108.00 $1,795.00 $4,752.00 $3,185.00 $3,490.00 $2,222.00 $7,570.00 $32,202.00 -- $32,143.00 -- -- -- -- -- -- -- -- -- -- -- --
Property Plant and Equipement $617,138.00 $361,618.00 $325,561.00 $390,042.00 $485,477.00 $675,556.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Intangible Assets Net -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Goodwill -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Other Assets -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Assets $438,962,313.00 $173,921,171.00 $58,629,500.00 $35,657,047.00 $17,522,507.00 $14,030,386.00 $35,048.00 $40,517.00 $19,187.00 $10,240.00 $7,460.00 $10,623.00 $13,137.00 $4,299.00 $7,461.00 $10,623.00 $13,000.00 $4,000.00 $7,000.00 $10,000.00 $12,833.00 $3,333.00 $5,833.00 $8,333.00 $11,042.00 $4,367.00 $7,792.00 $10,441.00 $108.00 $1,795.00 $4,752.00 $3,185.00 $3,490.00 $2,222.00 $7,570.00 $32,202.00 $32,143.00 $32,143.00 $125.00 -- -- -- -- -- -- -- -- -- -- --
Accounts Payable -- -- -- -- $1,222,328.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $1,160.00 $2,575.00 $7,504.00 $4,340.00 $300.00 $9,992.00 $10,525.00 $3,846.00 $2,404.00 $5,353.00 -- $450.00 -- -- -- -- -- -- $31,101.00 $13,317.00 -- -- -- $23,992.00
Accrued Liabilities -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Current Liabilities $423,697,343.00 $158,152,748.00 $43,656,963.00 $27,663,574.00 $22,813,084.00 $16,316,116.00 -- -- -- -- -- -- $301,723.00 $283,939.00 $271,209.00 $272,902.00 $268,887.00 $249,147.00 -- -- -- $218,582.00 $218,413.00 -- -- $206,433.00 -- -- -- -- -- -- -- -- -- -- $77,550.00 $20,450.00 -- -- -- -- -- -- $31,101.00 $25,462.00 -- -- -- $23,992.00
Long Term Debt -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Additional Paid-in Capital -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $51,404.00 $38,987.00 -- -- -- $19,040.00
Accumulated Other Comprehensive Loss $-2,302,142.00 $-298,796.00 $-420,376.00 $-650,627.00 $13,135.00 $-168,535.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accumulated Deficit $8,068,592.00 $8,521,704.00 $8,159,037.00 $4,377,684.00 $952,162.00 $-3,187,804.00 $-625,696.00 $-610,222.00 $-594,544.00 $-577,740.00 $-565,522.00 $-553,562.00 $-540,662.00 $-523,872.00 $-502,684.00 $-490,990.00 $-479,471.00 $-464,007.00 $-453,126.00 $-442,382.00 $-430,394.00 $-416,201.00 $-409,481.00 $-399,648.00 $-386,931.00 $-367,970.00 $-343,975.00 $-328,891.00 $-318,542.00 $-307,306.00 $-291,203.00 $-277,972.00 $-256,723.00 $-232,597.00 -- -- -- -- $-107,919.00 $-106,919.00 $105,919.00 -- -- -- $-86,805.00 $-68,749.00 -- -- -- $-43,992.00
Total Stockholders' Equity $14,855,940.00 $15,217,411.00 $14,455,397.00 $7,691,965.00 $-5,050,668.00 $-2,191,431.00 $-288,821.00 $-279,501.00 $-293,832.00 $-282,503.00 $-275,745.00 $-269,180.00 $-288,586.00 $-279,640.00 $-263,748.00 $-262,279.00 $-255,887.00 $-245,147.00 $-238,995.00 $-232,888.00 $-225,371.00 $-215,249.00 $-212,580.00 $-226,027.00 $-217,191.00 $-202,066.00 $-181,909.00 $-171,509.00 $-164,494.00 $-156,293.00 $-143,196.00 $-132,831.00 $-113,958.00 $-91,401.00 $-81,011.00 $-50,351.00 $-45,407.00 $11,693.00 $125.00 -- -- -- -- $-25,462.00 -- $-25,462.00 -- -- -- $-23,992.00
Controlling Interest in Subsidiaries $409,030.00 $551,012.00 $517,140.00 $301,508.00 $129,525.00 $-94,299.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Liabilities and Equity $438,962,313.00 $173,921,171.00 $58,629,500.00 $35,657,047.00 $17,522,507.00 $14,030,386.00 $35,048.00 $40,517.00 $19,187.00 $10,240.00 $7,460.00 $10,623.00 $13,137.00 $4,299.00 $7,461.00 $10,623.00 $13,000.00 $4,000.00 $7,000.00 $10,000.00 $12,833.00 $3,333.00 $5,833.00 $8,333.00 $11,042.00 $4,367.00 $7,792.00 $10,441.00 $108.00 $1,795.00 $4,752.00 $3,185.00 $3,490.00 $2,222.00 $7,570.00 $32,202.00 $32,143.00 $32,143.00 $125.00 -- -- -- -- -- -- -- -- -- -- --

Statement of Operations

Date 6/30/2023 3/31/2023 12/31/2022 9/30/2022 6/30/2022 12/31/2021 9/30/2021 6/30/2021 3/31/2021 12/31/2020 9/30/2020 6/30/2020 3/31/2020 12/31/2019 9/30/2019 6/30/2019 3/31/2019 12/31/2018 9/30/2018 6/30/2018 3/31/2018 12/31/2017 9/30/2017 6/30/2017 3/31/2017 12/31/2016 9/30/2016 6/30/2016 3/31/2016 12/31/2015 9/30/2015 6/30/2015 3/31/2015 12/31/2014 9/30/2014 6/30/2014 3/31/2014 12/31/2013 9/30/2013 6/30/2013 3/31/2013 12/31/2012 9/30/2012 6/30/2012 3/31/2012 12/31/2011 9/30/2011 6/30/2011 3/31/2011 12/31/2010
Total Revenues $8,516,646.00 $8,516,646.00 $150,136,738.00 $91,992,680.00 $51,290,462.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Cost of Revenues -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Gross Profit $-10,170.00 $7,994,998.00 $140,414,397.00 $85,976,363.00 $51,765,563.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Research and Development -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Selling, General, and Administrative -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Operating Expenses $417,334.00 -- -- -- $46,810,109.00 $4,321.00 $30,318.00 $20,998.00 $11,329.00 $32,274.00 $6,565.00 $18,951.00 $11,351.00 $39,493.00 $6,469.00 $17,132.00 $10,740.00 $29,898.00 $23,746.00 $7,517.00 $10,122.00 $32,486.00 $5,856.00 $8,836.00 $15,125.00 $36,823.00 $26,666.00 $15,216.00 $8,201.00 $64,892.00 $51,795.00 $41,430.00 $22,557.00 $103,094.00 $92,704.00 $4,944.00 $179,910.00 $-122,810.00 $107,360.00 $106,360.00 $3,000.00 $33,898.00 $33,898.00 $8,959.00 $17,784.00 $24,470.00 $7,377.00 $5,165.00 -- --
Loss from Operations $-427,504.00 $575,986.00 $16,064,136.00 $9,836,547.00 $4,955,454.00 $-738,234.00 $-30,318.00 $-20,998.00 $-11,329.00 $-32,274.00 $-6,565.00 $-7,600.00 $-11,351.00 $-39,493.00 $-6,469.00 $-6,392.00 $-10,740.00 $-29,898.00 $-6,107.00 $-7,517.00 $-10,122.00 $-15,125.00 $-29,817.00 $-23,961.00 -- $-36,823.00 $-11,450.00 -- -- -- $-51,795.00 $-41,430.00 $-22,557.00 -- $-92,704.00 $-62,044.00 $-57,100.00 -- -- -- -- -- -- $95,764.00 $-86,246.00 $-24,470.00 -- -- $-11,263.00 $-43,992.00
Loss Before Income Taxes $113,433.00 -- -- -- $4,962,801.00 $-747,525.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Earnings Per Share Basic -- -- -- -- $0.11 $20,294,447.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $-0.01
Weighted Average Shares Basic 98,258,980 99,039,506 80,170,345 73,184,627 65,309,169 0 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 4,300,000 7,794,192 -- -- 6,930,444 6,135,484
Earnings Per Share Diluted -- -- -- -- $0.11 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $-0.01
Weighted Average Shares Diluted 98,258,980 99,039,506 80,170,345 73,184,627 65,309,169 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 4,300,000 7,794,192 -- -- 6,930,444 6,135,484
Common Stock Shares Authorized 200,000,000 200,000,000 200,000,000 200,000,000 200,000,000 70,000,000 70,000,000 70,000,000 70,000,000 70,000,000 70,000,000 70,000,000 70,000,000 70,000,000 70,000,000 70,000,000 70,000,000 70,000,000 70,000,000 70,000,000 70,000,000 70,000,000 70,000,000 70,000,000 70,000,000 70,000,000 70,000,000 70,000,000 70,000,000 70,000,000 70,000,000 70,000,000 70,000,000 70,000,000 75,000,000 75,000,000 75,000,000 75,000,000 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000 -- -- -- 25,000,000
Common Stock Shares Outstanding 100,711,196 96,309,169 96,309,169 90,309,169 65,309,169 65,309,169 46,023,459 46,023,459 45,783,459 45,783,459 45,783,459 45,783,459 43,216,580 43,136,540 43,136,540 38,136,540 38,136,540 38,136,540 38,136,540 38,136,540 38,136,540 38,136,540 38,136,540 37,493,120 37,493,120 37,493,120 37,493,120 36,443,119 36,443,119 36,443,119 36,443,119 36,443,119 36,443,119 36,443,119 36,443,119 36,443,119 36,443,119 36,443,119 4,425,000 4,300,000 4,300,000 4,300,000 4,300,000 4,300,000 4,300,000 4,300,000 -- -- -- 6,560,000
Common Stock Value $100,711.00 $99,309.00 $96,309.00 $90,309.00 $65,309.00 $65,309.00 $46,023.00 $46,023.00 $45,783.00 $45,783.00 $45,783.00 $45,783.00 $43,217.00 $43,137.00 $43,137.00 $38,137.00 $38,137.00 $38,137.00 $38,137.00 $38,137.00 $38,137.00 $38,137.00 $38,137.00 $37,493.00 $37,493.00 $37,493.00 $37,493.00 $36,443.00 $36,443.00 $36,443.00 $36,443.00 $36,443.00 $36,443.00 $36,443.00 $36,443.00 $36,443.00 $36,443.00 $36,443.00 $4,425.00 $4,300.00 $4,300.00 $4,300.00 $4,300.00 $4,300.00 $4,300.00 $4,300.00 -- -- -- $6,560.00
Common Stock Par Or Stated Value Per Share $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 -- -- -- $0.00 $0.00 $0.00 -- -- -- -- -- --
Payments Of Dividends Common Stock -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Shares Authorized 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 -- -- -- 5,000,000
Preferred Stock Shares Outstanding -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Value -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Par Or Stated Value Per Share $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 -- -- -- $0.00 $0.00 $0.00 -- -- -- -- -- --
Share Price -- -- -- -- $0.10 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
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