Joymain International Development Group Inc. - Form 10-Q

0001062993-15-006691.txt : 20151215 0001062993-15-006691.hdr.sgml : 20151215 20151215161954 ACCESSION NUMBER: 0001062993-15-006691 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 38 CONFORMED PERIOD OF REPORT: 20151031 FILED AS OF DATE: 20151215 DATE AS OF CHANGE: 20151215 FILER: COMPANY DATA: COMPANY CONFORMED NAME: JOYMAIN INTERNATIONAL DEVELOPMENT GROUP INC. CENTRAL INDEX KEY: 0001520007 STANDARD INDUSTRIAL CLASSIFICATION: WHOLESALE-HARDWARE & PLUMBING & HEATING EQUIPMENT & SUPPLIES [5070] IRS NUMBER: 680681552 STATE OF INCORPORATION: NV FISCAL YEAR END: 0430 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 333-174607 FILM NUMBER: 151288730 BUSINESS ADDRESS: STREET 1: 1450 BROADWAY, 26TH FLOOR CITY: NEW YORK STATE: NY ZIP: 110018 BUSINESS PHONE: 917-512-0839 MAIL ADDRESS: STREET 1: 1450 BROADWAY, 26TH FLOOR CITY: NEW YORK STATE: NY ZIP: 110018 FORMER COMPANY: FORMER CONFORMED NAME: ADVENTO, INC. DATE OF NAME CHANGE: 20110505 10-Q 1 form10q.htm FORM 10-Q Joymain International Development Group Inc. - Form 10-Q - Filed by newsfilecorp.com

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

FORM 10-Q

[X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended October 31, 2015

[ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from ____________ to ____________

Commission file number 333-174607

JOYMAIN INTERNATIONAL DEVELOPMENT GROUP INC.
(Exact name of Registrant as specified in its charter)

Nevada	68-0681552
State or jurisdiction of	IRS Employer
incorporation or organization	Identification Number

2451 NW 109 Avenue, Suite 9, Miami, FL33712
Tel: 1-786-232-3083
(Address and telephone number of principal executive offices)

Indicate by check mark whether the issuer (1) filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act during the past 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the last 90 days.
Yes [X] No [ ]

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate website, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§229.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).
Yes [ ] No [ ]

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer or a smaller reporting company. See the definitions of “large accelerated filer”, “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.

Large accelerated filer [ ]	Accelerated filer [ ]
Non-accelerated filer [ ]	Smaller reporting company [X]

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
Yes [ ] No [X]

Indicate the number of shares outstanding of each of the issuer’s classes of common equity, as of the latest practicable date:

As of December 14, 2015, there were 1,120,343,373 shares of common stock, par value $0.001, outstanding.

TABLE OF CONTENTS

PART I	FINANCIAL INFORMATION	3

Item 1.	Financial Statements (Unaudited)	3
	Condensed Consolidated Balance Sheets as of October 31, 2015 (Unaudited) and April 30, 2015	3
	Condensed Consolidated Statements of Operations for the Three and Six Months Ended October 31, 2015 and 2014 (Unaudited)	4
	Condensed Consolidated Statements of Cash Flows for the Six Months Ended October 31, 2015 and 2014 (Unaudited)	5
	Notes to Unaudited Condensed Consolidated Financial Statements	6
Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations	11
Item 3.	Quantitative and Qualitative Disclosures About Market Risk	16
Item 4.	Controls and Procedures	16

PART II	OTHER INFORMATION	17

Item 6.	Exhibits	17
Signatures		18

CAUTIONARY NOTE ON FORWARD LOOKING STATEMENTS

This Quarterly Report on Form 10-Q (this “Report”) contains “forward-looking statements” which discuss matters that are not historical facts. Because they discuss future events or conditions, forward-looking statements may include words such as “anticipate,” “believe,” “estimate,” “intend,” “could,” “should,” “would,” “may,” “seek,” “plan,” “might,” “will,” “expect,” “predict,” “project,” “forecast,” “potential,” “continue” and negatives thereof or similar expressions. Forward-looking statements speak only as of the date they are made, are based on various underlying assumptions and current expectations about the future and are not guarantees. Such statements involve known and unknown risks, uncertainties and other factors that may cause our actual results, level of activity, performance or achievement to be materially different from the results of operations or plans expressed or implied by such forward-looking statements. We cannot predict all of the risks and uncertainties. Accordingly, such information should not be regarded as representations that the results or conditions described in such statements or that our objectives and plans will be achieved and we do not assume any responsibility for the accuracy or completeness of any of these forward-looking statements.

These forward-looking statements represent our intentions, plans, expectations, assumptions and beliefs about future events and are subject to risks, uncertainties and other factors. Many of those factors are outside of our control and could cause actual results to differ materially from the results expressed or implied by those forward-looking statements. Factors that could cause or contribute to such differences in results and outcomes include, without limitation, those specifically addressed under the headings “Risks Factors” and “Management’s Discussion and Analysis of Financial Condition and Results of Operations” in our annual report on Form 10-K and its amendment filed with the Securities and Exchange Commission (the “SEC”); in “Management’s Discussion and Analysis of Financial Condition and Results of Operations” in this Report, and information contained in other reports that we file with the SEC. In light of these risks, uncertainties and assumptions, the events described in the forward-looking statements might not occur or might occur to a different extent or at a different time than we have described. You are cautioned not to place undue reliance on these forward-looking statements, which speak only as of the date of this Report. All subsequent written and oral forward-looking statements concerning other matters addressed in this Report and attributable to us or any person acting on our behalf are expressly qualified in their entirety by the cautionary statements contained or referred to in this Report.

There are important factors that could cause actual results to vary materially from those described in this report as anticipated, estimated or expected, including, but not limited to: competition in the industry in which we operate and the impact of such competition on pricing, revenues and margins, volatility in the securities market due to the general economic downturn; the SEC regulations which affect trading in the securities of “penny stocks,” and other risks and uncertainties. Except as required by law, we assume no obligation to update any forward-looking statements publicly, or to update the reasons actual results could differ materially from those anticipated in any forward- looking statements, even if new information becomes available in the future. Depending on the market for our stock and other conditional tests, a specific safe harbor under the Private Securities Litigation Reform Act of 1995 may be available. Notwithstanding the above, Section 27A of the Securities Act of 1933, as amended (the “Securities Act”) and Section 21E of the Securities Exchange Act of 1934, as amended (the “Exchange Act”) expressly state that the safe harbor for forward-looking statements does not apply to companies that issue penny stock. Because we may from time to time be considered to be an issuer of penny stock, the safe harbor for forward-looking statements may not apply to us at certain times.

PART I - FINANCIAL INFORMATION

ITEM 1. FINANCIAL STATEMENTS

JOYMAIN INTERNATIONAL DEVELOPMENT GROUP INC.
CONDENSED CONSOLIDATED BALANCE SHEETS

		October 31			April 30
		2015			2015
		(Unaudited)

ASSETS

CURRENT ASSETS:

Cash	$	862,010		$	878,839

Advance to suppliers		62,736			1,293,030

Marketable securities		253,795			359,857

TOTAL CURRENT ASSETS		1,178,541			2,531,726

Property and equipment - net		1,355			1,555

TOTAL ASSETS	$	1,179,896		$	2,533,281

LIABILITIES AND STOCKHOLDERS' EQUITY

CURRENT LIABILITIES:

Accounts payable	$	12,225		$	24,726

Due to related parties		236			3,529

Advance from customer		67,881			1,423,031

Other payables		37,817			23,749
TOTAL CURRENT LIABILITIES		118,159			1,475,035

Commitments and contingencies		-			-

STOCKHOLDERS' EQUITY :

Common stock,1,500,000,000 shares authorized, par value $0.001, 1,120,343,373 shares issued and outstanding at October 31, 2015 and April 30, 2015		1,120,343			1,120,343

Additional paid-in capital		14,436,858			14,436,858

Deficit accumulated		(14,495,464	)		(14,498,955	)

TOTAL STOCKHOLDERS' EQUITY		1,061,737			1,058,246
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$	1,179,896		$	2,533,281

See accompanying notes to unaudited condensed consolidated financial statements
3

JOYMAIN INTERNATIONAL DEVELOPMENT GROUP INC.
CONDENSED CONSOLIDATED STATEMENT OF OPERATIONS
(Unaudited)

		For the Three Months Ended						For the Six Months Ended
		October 31						October 31
		2015			2014			2015			2014

REVENUE	$	1,821,259		$	-		$	2,765,801		$	-

COST OF REVENUE		1,675,287			-			2,548,038			-

GROSS PROFIT		145,972			-			217,763			-

OPERATING EXPENSES

General and administrative		109,589			91,110			211,005			227,059

Total Operating Expenses		109,589			91,110			211,005			227,059

INCOME (LOSS) FROM OPERATIONS		36,383			(91,110	)		6,758			(227,059	)

OTHER (EXPENSE) INCOME

Interest income		274			1,257			454			1,775

Other (expense) income		(3,063	)		3,396			(3,721	)		3,531

Total other (expense) income		(2,789	)		4,653			(3,267	)		5,306

INCOME (LOSS) BEFORE PROVISION FOR INCOME TAXES		33,594			(86,457	)		3,491			(221,753	)

PROVISION FOR INCOME TAXES		-			-			-			-

NET INCOME (LOSS)	$	33,594		$	(86,457	)	$	3,491		$	(221,753	)

BASIC AND DILUTED:

Earnings (loss) per common share		a			a			a			a

WEIGHTED AVERAGE NUMBER OF COMMON SHARES		1,120,343,373			956,316,141			1,120,343,373			955,099,049

a= Less than $0.01or ($0.01) per share

See accompanying notes to unaudited condensed consolidated financial statements
4

JOYMAIN INTERNATIONAL DEVELOPMENT GROUP, INC.
CONDENSED CONSOLIDATED STATEMENT OF CASHFLOWS
(Unaudited)

		For the Six Months Ended
		October 31,
		2015			2014
OPERATING ACTIVITIES:
Net income (loss)	$	3,491		$	(221,753	)
Adjustments to reconcile net income (loss) to net cash used in operating activities

Depreciation and amortization		200			200
Stock issued for consulting fees		-			35,850
Expenses paid directly by related parties		-			8,290
Unrealized loss (gain) on marketable securities, net of investment management fees		5,654			(3,531	)
Changes in operating assets and liabilities
Prepaid expenses		-			900
Advance to suppliers		1,230,294			(864,471	)
Accounts payable		(12,501	)		(8,800	)
Advance from customers		(1,355,150	)		715,600
Other payable		14,068			9,684
NET CASH USED IN OPERATING ACTIVITIES		(113,944	)		(328,031	)

INVESTING ACTIVITIES:
Purchase of marketable securities		-			(350,000	)
Proceed from sale of marketable securities		100,409			-
NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES		100,409			(350,000	)

FINANCING ACTIVITIES:
Proceeds from issuance of common stock		-			10,150
Repayments to related parties		(3,294	)		(44,676	)
Proceeds from related parties		-			60
NET CASH USED IN FINANCING ACTIVITIES		(3,294	)		(34,466	)

Net Decrease in Cash		(16,829	)		(712,497	)
Cash, Beginning of Period		878,839			1,301,748
CASH, END OF PERIOD	$	862,010		$	589,251

SUPPLEMENTAL DISCLOSURES OF CASHFLOW INFORMATION
Cash paid during the period for:
Interest	$	-		$	-
Income Taxes	$	-		$	-
Non-cash investing and financing activities
Common stock issued for future services included in prepaid	$	-		$	35,850

See accompanying notes to unaudited condensed consolidated financial statements
5

JOYMAIN INTERNATIONAL DEVELOPMENT GROUP INC.
Notes to Unaudited Condensed Consolidated Financial Statements
October 31, 2015

NOTE 1. ORGANIZATION AND BUSINESS OPERATIONS.

Joymain International Development Group Inc. (f/k/a Advento, Inc.) (“the Company”, “we”, “us” or “our”) was incorporated under the laws of the State of Nevada, U.S. on August 4, 2010 under the name Advento, Inc. The Company develops, sources, markets and distributes healthcare related consumer products in the global market.

On March 12, 2013, Mr. Xijian Zhou acquired an aggregate of 750,000,000 shares of the Company’s common stock, representing 82.92% of our issued and outstanding shares as of March 12, 2013. Effective March 12, 2013, (a) Mr. Liang Wei Wang resigned as the Company’s president, secretary, treasurer, and director of the Company; (b) Mr. Suqun Lin, was appointed as the Company’s sole director, president, secretary and treasurer. Effective March 28, 2013, the Nevada Secretary of State accepted for filing of a Certificate of Amendment to the Company’s Articles of Incorporation to change the Company’s name from Advento, Inc. to Joymain International Development Group Inc. and to increase its authorized capital from 75,000,000 to 1,500,000,000 shares of common stock, par value of $0.001. These amendments became effective on April 10, 2013 upon approval from the Financial Industry Regulatory Authority (“FINRA”). Also effective April 10, 2013, pursuant to a 300 new for one (1) old forward split, the Company’s issued and outstanding shares of common stock increased from 3,015,000 to 904,500,000 shares, par value of $0.001. Information regarding shares of common stock (except par value per share), discount on stock issued, and net (loss) income per common share for all periods presented reflects the three hundred-for-one forward split of the Company’s common stock.

In connection with the change of control, the Company changed its business operation plan to develop, source, market and distribute healthcare related consumer products in the global market and possibly acquire an existing target company or business in the related field which operates in the United States.

In May 2014, the Company acquired a HK trading company, Dao Sheng Trading Limited (“Dao Sheng”) for HK$10,000. Dao Sheng was incorporated in December 2013 and had no assets or liabilities at the time of the acquisition. The Company also set up Joymain International Intellectual Property Limited in Hong Kong in May 2014. The Company considers Hong Kong as an ideal location to connect to all Asian markets and it provides a comprehensive and advanced legal system for trading and intellectual property protection.

NOTE 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES.

Basis of Presentation.

The accompanying unaudited condensed consolidated financial statements have been prepared by the Company in accordance with the instructions to Form 10-Q of the SEC. The financial information has not been audited and should not be relied upon to the same extent as audited financial statements. Certain information and footnote disclosures normally included in audited financial statements prepared in accordance with generally accepted accounting principles (the “GAAP”) have been condensed or omitted. Accordingly, these unaudited condensed consolidated financial statements should be read in conjunction with the Company’s financial statements and related notes contained in the Form 10-K for the year ended April 30, 2015.

The Company’s unaudited condensed consolidated financial statements included the financial statements of its wholly-owned subsidiaries, Dao Sheng and Joymain International Intellectual Property Limited. All significant intercompany accounts and transactions have been eliminated in consolidation.

In the opinion of management, the unaudited condensed consolidated financial statements reflect all adjustments, including normal recurring adjustments, necessary for fair presentation of the interim periods presented. The results of operations for the three and six months ended October 31, 2015 are not necessarily indicative of the results of operations to be expected for the full fiscal year and are presented in US dollars.

The condensed consolidated balance sheet as of April 30, 2015 contained herein has been derived from the audited consolidated financial statements, but do not include all disclosures required by GAAP.

Going Concern.

The unaudited condensed consolidated financial statements have been prepared on a going concern basis, which assumes that the Company will be able to realize its assets and discharge its liabilities in the normal course of business for the foreseeable future. The Company incurred losses since inception through July 31, 2015 and this current reporting period generated a minimal net income and an accumulated deficit of $14,495,464 as of October 31, 2015 and further losses are anticipated in the development of its business, which raise substantial doubt about the Company’s ability to continue as a going concern. The ability to continue as a going concern is dependent upon the Company generating profitable operations in the future and/or obtaining the necessary financing to meet its obligations and repay its liabilities arising from normal business operations when they come due. Management intends to finance operating costs over the next twelve months with existing cash on hand and either loans from its major stockholder and or the sale of common stock.

The Company expects to depend on outside capital for its future business developments. Such outside capital will include proceeds from the issuance of equity securities and may include commercial borrowing. There can be no assurance that capital will be available as necessary to meet these development costs or, if the capital is available, that it will be on terms acceptable to the Company. The Company has a registration statement on Form S-1, effective on August 1, 2014, pursuant to which the Company planned to raise up to $12 million in equity. The registration statement expired on November 28, 2014 and the Company raised $10,150 in the offering. The issuances of additional equity securities by the Company may result in a significant dilution in the equity interests of its current stockholders. Obtaining commercial loans, assuming those loans would be available, will increase the Company's liabilities and future cash commitments.

However, there can be no assurance that these arrangements will be sufficient to fund its ongoing capital expenditures, working capital, and other cash requirements. The outcome of these matters cannot be predicted at this time.

There can be no assurance that any additional financings will be available to the Company on satisfactory terms and conditions, if at all. In the event we are unable to continue as a going concern, we may elect or be required to seek protection from our creditors by filing a voluntary petition in bankruptcy or may be subject to an involuntary petition in bankruptcy. To date, management has not considered this alternative, nor does management view it as a likely occurrence.

The accompanying unaudited condensed consolidated financial statements do not include any adjustments related to the recoverability or classification of asset-carrying amounts or the amounts and classification of liabilities that may result should the Company be unable to continue as a going concern.

Cash and Cash Equivalents.

The Company considers all highly liquid instruments with a maturity of three months or less at the time of issuance to be cash equivalents. The Company maintains cash and cash equivalents with a financial institution in the U.S. Cash and cash equivalents consisted of cash and money market accounts at October 31, 2015. Financial instruments that potentially subject the Company to concentration of credit risk consist of cash accounts in a financial institution which, at times may exceed the Federal depository insurance coverage of $250,000. As of October 31, 2015 and April 30, 2015, the Company had approximately $612,000 and $629,000 in excess of the federally-insured limits, respectively. The Company has not experienced losses on these accounts as of the date of this report.

Use of Estimates and Assumptions.

The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. In management’s opinion, all adjustments necessary for a fair statement of the results for the interim periods have been made, and all adjustments are of a normal recurring nature.

Inventories

Inventories, consisting of the Company’s Yoluxey products, are stated at the lower of cost or market (estimated net realizable value) utilizing the weighted average method. An allowance is established when management determines that certain inventories may not be saleable. If inventory costs exceed expected market value due to obsolescence or quantities in excess of expected demand, the Company will record reserves for the difference between the cost and the market value. These reserves are recorded based on estimates. The Company works with its vendor and customer to arrange the drop shipments for its inventories and the inventories are shipped directly to the ports designated by the Company’s customer from the manufacture factory without going through the Company’s warehouse to conserve shipping costs.

Advance to Suppliers

The Company periodically makes advances to vendors for purchases of products for resale, and records these purchases as advance to suppliers.

Marketable Securities.

Marketable securities consist of trading and available-for sale securities. Trading securities are bought and held principally for the purpose of selling them in the near term. Available-for-sale securities are not classified as either trading securities or as held-to-maturity securities. Unrealized holding gains and loss for trading securities are included in earnings. Unrealized holding gains and loss for available-for-sale securities are excluded from earnings and reported in other comprehensive income until realized. As of October 31, 2015, the Company classified all marketable securities as trading securities.

Fair Value of Financial Instruments.

The Company adopted ASC 820, Fair Value Measurements and Disclosure (“ASC 820”) for assets and liabilities measured at fair value on a recurring basis. ASC 820 establishes a common definition for fair value to be applied to existing GAAP that require the use of fair value measurements, establishes a framework for measuring fair value and expands disclosure about such fair value measurements. The adoption of ASC 820 did not have an impact on the Company’s financial position or operating results, but did expand certain disclosures.

ASC 820 defines fair value as the price that would be received upon sale of an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. Additionally, ASC 820 requires the use of valuation techniques that maximize the use of observable inputs and minimize the use of unobservable inputs. These inputs are prioritized below:

	Level 1:	Observable inputs such as quoted market prices in active markets for identical assets or liabilities

	Level 2:	Observable market-based inputs or unobservable inputs that are corroborated by market data

	Level 3:	Unobservable inputs for which there is little or no market data, which require the use of the reporting entity’s own assumptions.

The following table sets forth by level within the fair value hierarchy of the Company’s financial assets that were accounted for at fair value on a recurring basis as of October 31, 2015 and April 30, 2015:

		October 31, 2015								April 30, 2015
		Level 1		Level 2		Level 3		Total		Level 1		Level 2		Level 3		Total

Marketable securities	$	253,795	$	—	$	—	$	253,795	$	359,857	$	—	$	—	$	359,857
Total assets at fair value	$	253,795	$	—	$	—	$	253,795	$	359,857	$	—	$	—	$	359,857

The carrying values of inventories, prepaid expenses, advance to suppliers, accounts payables, due to related parties, advance from customer and other payables approximate their fair values due to the short maturities of these instruments.

Stock-based Compensation.

Stock-based compensation is accounted for based on the requirements of the Share-Based Payment topic of ASC Topic 718 which requires recognition in the financial statements of the cost of employee and director services received in exchange for an award of equity instruments over the period the employee or director is required to perform the services in exchange for the award (presumptively, the vesting period). The Financial Accounting Standards Board (“FASB”) also requires measurement of the cost of employee and director services received in exchange for an award based on the grant-date fair value of the award.

Pursuant to ASC Topic 505-50, for share-based payments to consultants and other third-parties, compensation expense is determined at the “measurement date.” The expense is recognized over the vesting period of the award. Until the measurement date is reached, the total amount of compensation expense remains uncertain. The Company records compensation expense based on the fair value of the award at the reporting date. The awards to consultants and other third-parties are then revalued, or the total compensation is recalculated, based on the then current fair value, at each subsequent reporting date.

To date, the Company has not adopted a stock option plan and has not granted any stock options.

Income Taxes.

The Company has adopted Accounting Standards Codification subtopic 740-10, Income Taxes (“ASC 740-10”) which requires the recognition of deferred tax liabilities and assets for the expected future tax consequences of events that have been included in the financial statement or tax returns. Under this method, deferred tax liabilities and assets are determined based on the difference between financial statements and tax basis of assets and liabilities using enacted tax rates in effect for the year in which the differences are expected to reverse. Valuation allowances are recorded to reduce the deferred tax assets to an amount that it is more likely than not be realized.

We apply the provisions of ASC 740-10-50, “Accounting for Uncertainty in Income Taxes”, which provides clarification related to the process associated with accounting for uncertain tax positions recognized in our consolidated financial statements. Audit periods remain open for review until the statute of limitations has passed. The completion of review or the expiration of the statute of limitations for a given audit period could result in an adjustment to the Company’s liability for income taxes. Any such adjustment could be material to the Company’s results of operations for any given quarterly or annual period based, in part, upon the results of operations for the given period. As of October 31, 2015, the Company had no uncertain tax positions, and will continue to evaluate for uncertain positions in the future.

Basic and Diluted Loss Per Share.

The Company computes loss per share in accordance with ASC 260, Earnings per Share, which requires presentation of both basic and diluted earnings per share on the face of the statement of operations. Basic loss per share is computed by dividing net loss available to common shareholders by the weighted average number of outstanding common shares during the period. Diluted loss per share gives effect to all dilutive potential common shares outstanding during the period. Dilutive loss per share excludes all potential common shares if their effect is anti-dilutive. The Company has no potential dilutive instruments and, accordingly, basic loss and diluted loss per share are equal.

Fiscal Periods.

The Company's fiscal year end is April 30.

Revenue Recognition

Pursuant to the guidance of ASC Topic 605, the Company recognizes revenue from product sales to its customers when: (1) title and risk of loss are transferred (in general, these conditions occur at either point of shipment or point of destination, depending on the terms of sale); (2) persuasive evidence of an arrangement exists; (3) the Company has no continuing obligations to the customer; and (4) collection of the related accounts receivable is reasonably assured.

Related Parties.

Parties are considered to be related to the Company if the parties, directly or indirectly, through one or more intermediaries, control, are controlled by, or are under common control with the Company. Related parties also include principal owners of the Company, its management, members of the immediate families of the Company’s principal owners and management, and other parties with which the Company may deal if one party controls or can significantly influence the management or operating policies of the other to an extent that one of the transacting parties might be prevented from fully pursuing its own separate interests. The Company discloses all related party transactions. All transactions shall be recorded at fair value of the goods or services exchanged. Property purchased from a related party is recorded at the cost to the related party and any payment to or on behalf of the related party in excess of the cost is reflected as a distribution to the related party.

Advance from Customers

The Company requires its customer to make payments prior to the products are shipped. Any payments received prior to the products are shipped to the customer’s point of destination and such advances received are recorded as advance from customers.

Foreign Currency Translation.

The reporting currency of the Company is the U.S. dollar. The functional currency of the parent company is the U.S. dollar and the functional currency of the Company’s subsidiaries is the Hong Kong Dollar. For the subsidiaries, whose functional currencies are the Hong Kong Dollar, results of operations and cash flows are translated at average exchange rates during the period, assets and liabilities are translated at the unified exchange rate at the end of the period, and equity is translated at historical exchange rates. As a result, amounts relating to assets and liabilities reported on the statements of cash flows may not necessarily agree with the changes in the corresponding balances on the balance sheets. Translation adjustments resulting from the process of translating the local currency financial statements into U.S. dollars are included in determining comprehensive income. Assets and liabilities denominated in foreign currencies are translated into the functional currency at the exchange rates prevailing at the balance sheet date with any transaction gains and losses that arise from exchange rate fluctuations on transactions denominated in a currency other than the functional currency are included in the results of operations as incurred. Transactions denominated in foreign currencies are translated into the functional currency at the exchange rates prevailing on the transaction dates. During the three months and six months ended October 31, 2015, the Company’s subsidiaries have minimal assets or liabilities and they did not have any business activities (the only transaction was the annual corporate registration fee which was paid by the parent company in U.S. Dollar). There was no cumulative translation adjustment and no effect of exchange rate changes on cash as of October 31, 2015 and April 30, 2015 and for the three and six months ended October 31, 2015 and 2014.

Concentration of Credit Risk

Financial instruments which potentially subject the Company to concentrations of credit risk consist principally of cash and marketable securities. We place our cash with high credit quality financial institutions in the United States. The Company has not experienced any losses in such accounts through October 31, 2015.

All of the Company’s sales are to one customer whose ability to pay is dependent upon the industry economics prevailing in these areas; however, the Company believes that the concentration of credit risk with respect to sales is limited due to the requirements for the customer to make payments prior to shipments. The Company also perform ongoing credit evaluations of its customer to help further reduce potential credit risk. However, if the Company is not able to increase the number of customers and loses its sole customer, there will be significant risks for the Company to continue to generate revenue.

Recent Accounting Pronouncements.

In July 2015, The FASB has issued Accounting Standards Update (ASU) No. 2015-11, Inventory (Topic 330): Simplifying the Measurement of Inventory. Topic 330, Inventory, currently requires an entity to measure inventory at the lower of cost or market. Market could be replacement cost, net realizable value, or net realizable value less an approximately normal profit margin. The amendments do not apply to inventory that is measured using last-in, first-out (LIFO) or the retail inventory method. The amendments apply to all other inventory, which includes inventory that is measured using first-in, first-out (FIFO) or average cost. An entity should measure in scope inventory at the lower of cost and net realizable value. Net realizable value is the estimated selling prices in the ordinary course of business, less reasonably predictable costs of completion, disposal, and transportation. Subsequent measurement is unchanged for inventory measured using LIFO or the retail inventory method. The amendments in this Update more closely align the measurement of inventory in GAAP with the measurement of inventory in International Financial Reporting Standards. For public business entities, the amendments are effective for fiscal years beginning after December 15, 2016, including interim periods within those fiscal years. For all other entities, the amendments are effective for fiscal years beginning after December 15, 2016, and interim periods within fiscal years beginning after December 15, 2017. The amendments should be applied prospectively with earlier application permitted as of the beginning of an interim or annual reporting period. The adoption of ASU 2015-11 is not expected to have a material impact on the Company’s consolidated financial statements.

In August 2014, the FASB issued Accounting Standards Update (“ASU”) 2014-15, Presentation of Financial Statements — Going Concern (Subtopic 205-40). The new guidance addresses management’s responsibility to evaluate whether there is substantial doubt about an entity’s ability to continue as a going concern and to provide related footnote disclosures. Management’s evaluation should be based on relevant conditions and events that are known and reasonably knowable at the date that the financial statements are issued. The standard will be effective for the first interim period within annual reporting periods beginning after December 15, 2016. Early adoption is permitted. The Company is evaluating the effect that this guidance will have on its financial statements and footnote disclosures.

In May 2014, the Financial Accounting Standards Board (“FASB”) issued ASU No. 2014-09, “Revenue from Contracts with Customers (Topic 606)” (“ASU 2014-09”). ASU 2014-09 requires an entity to recognize the amount of revenue to which it expects to be entitled for the transfer of promised goods or services to customers. ASU 2014-09 will replace most existing revenue recognition guidance in U.S. Generally Accepted Accounting Principles when it becomes effective and permits the use of either the retrospective or cumulative effect transition method. The guidance also requires additional disclosure about the nature, amount, timing and uncertainty of revenue and cash flows arising from customer contracts. In July 2015, the FASB issued guidance to defer the effective date for one year. For public entities, the standard will be effective for annual reporting periods beginning after December 15, 2017 (including interim reporting periods within those periods), which means it will be effective for our fiscal year beginning October 1, 2018. Early adoption is permitted to the original effective date of December 15, 2016 (including interim reporting periods within those periods). We have not yet selected a transition method and we are currently evaluating the impact that the updated standard will have on our consolidated financial statements.

There are various other updates recently issued, most of which represented technical corrections to the accounting literature or application to specific industries and are not expected to a have a material impact on the Company's financial position, results of operations or cash flows.

NOTE 3. MARKETABLE SECURITIES.

Marketable securities consist of certificate of deposits and mutual funds for which fair values were based on quoted prices in active markets and were therefore classified within Level 1 of the fair value hierarchy. The following table is a summary of marketable securities recorded in the Company’s Condensed Consolidated Balance Sheets:

		October 31, 2015		April 30, 2015
Certificate of deposits	$	-	$	100,409
Mutual funds		253,795		259,448
Total	$	253,795	$	359,857

NOTE 4. ADVANCE TO SUPPLIERS AND ADVANCE FROM CUSTOMERS

The Company makes advance payments to suppliers for goods ordered but yet to be delivered to our customer as it has a drop ship arrangement between its suppliers and customer. The Company receives advance payments from customers for goods ordered but yet to be shipped and/or shipped to its customers’ point of destination. Advanced payments to suppliers and advanced payments from customers were $62,736 and $67,881 as of October 31, 2015, respectively. Advanced payments to suppliers and advanced payments from customers were $1,293,030 and $1,423,031 as of April 30, 2015, respectively.

On June 25, 2014, we entered into a distribution agreement with “Right Fortune to distribute Yolexury and Yolexury Travel Pack, a health juice product which increases energy and stamina, helps to maintain healthy cardio vascular function and promotes healthy digestive system. According to the distribution agreement, we are granted exclusive distribution rights in the Greater China (Mainland China, Hong Kong, Macao and Taiwan) for calendar year 2014. In addition, the term of exclusivity will be automatically renewed annually if we meet the annual Yolexury Minimum Order. The annual Minimum Order for the calendar year 2014 was 400,000 bottles of 750ml Yolexury, which we fulfilled as of October 31, 2015. Accordingly, our agreement has been extended for calendar year 2016.

NOTE 5. OTHER PAYABLES

Other payables consist of accrued salary and related accrued expenses. The amounts are expected to be repaid in the form of cash. At October 31, 2015 and April 30, 2015, the Company’s other payable amounted to $37,817and $23,749, respectively.

NOTE 6. COMMON STOCK.

The Company has authorized 1,500,000,000 shares of common stock, par value $0.001 per share. On April 28, 2011, the Company issued 750,000,000 shares of common stock at a price of $0.000003 per share for total cash proceeds of $2,500. In March and April, 2012, the Company issued 154,500,000 shares of common stock at a price of $0.00016 per share for total cash proceeds of $25,750. On July 30, 2014, the Company issued a total of 2,390,000 shares of common stock to a consultant. The shares were valued at $0.03 per share, the fair market value on the date of issuance. In August 2014, the Company sold a total of 110,000 shares of common stock at a price of $0.07 per share to two investors. In September 2014, the Company sold a total of 35,000 shares of common stock at a price of $0.07 per share to an investor. In January, 2015, the Company issued a total of 163,978,373 shares of common stock to its 34 distribution and development partners. The shares were valued at $0.08 per share, the fair market value on the date of issuance.

NOTE 7. RELATED PARTY TRANSACTIONS.

Related party advances are non-interest bearing, due upon demand and unsecured. The Company’s due to related parties amounted to $236 and $3,529 at October 31, 2015 and April 30, 2015, respectively.

ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATION

The following discussion provides information which management believes is relevant to an assessment and understanding of our results of operations and financial condition. The discussion should be read along with our unaudited condensed consolidated financial statements for the three and six months ended October 31, 2015 and 2014 and notes thereto contained elsewhere in this Report , and our annual report on Form 10-K for the twelve months ended April 30, 2015 and 2014 including the consolidated financial statements and notes thereto. The following discussion and analysis contains forward-looking statements, which involve risks and uncertainties. Our actual results may differ significantly from the results, expectations and plans discussed in these forward-looking statements. See “Cautionary Note Concerning Forward-Looking Statements.”

As used in this Report, the terms “we”, “us”, “our”, and “our Company” and “the Company” refer to Joymain International Development Group Inc. (formerly known as Advento Inc.), unless otherwise indicated.

Introduction.

We were incorporated in the State of Nevada on August 4, 2010 under the name Advento, Inc. We plan to develop, source, market and distribute healthcare related consumer products in the global market and when practicable, acquire an existing company or business in the production or distribution of health consumer goods in the United States.

The analysis of new business opportunities will be undertaken by or under the supervision of our management. Our company has unrestricted flexibility in seeking, analyzing and participating in potential business opportunities. In its efforts to analyze business opportunities, we will consider the following factors:

Potential for growth, indicated by new technology, anticipated market expansion or new products;
Competitive position as compared to other firms of similar size and experience within the industry segment as well as within the industry as a whole;
Strength and diversity of management, either in place or scheduled for recruitment;
Capital requirements and anticipated availability of required funds, to be provided by the Company or from operations, through the sale of additional securities, through joint ventures or similar arrangements or from other sources;
The cost of participation by our company as compared to the perceived tangible and intangible values and potentials;
The extent to which the business opportunity can be advanced;
The accessibility of required management expertise, personnel, raw materials, services, professional assistance and other required items; and
Other relevant factors.

In May 2014, we acquired a HK trading company, Dao Sheng Trading Limited (“Dao Sheng”) for HK$10,000. Dao Sheng was incorporated in December 2013 and had no assets or liabilities at the time of the acquisition. We also set up Joymain International Intellectual Property Limited in Hong Kong in May 2014. We consider Hong Kong as an ideal location to connect to all Asian markets and it provides a comprehensive and advanced legal system for trading and intellectual property protection.

Fiscal year 2015 was the first year that we started selling Yolexury products and we are currently in the process of developing other customers and products. However, we still continue to incur substantial operating loss. These conditions raise substantial doubt about our ability to continue as a going concern. We are currently devoting our efforts to locating new products and acquisition candidates. Our ability to continue as a going concern is dependent upon our ability to develop additional sources of capital, to locate and complete a merger with another company, and ultimately, to achieve profitable operations.

We anticipate that the process of developing healthcare related consumer products and the selection of a business acquisition will be complex and extremely risky. Because of the worldwide stringent economic conditions, rapid technological advances being made in some industries and general shortages of available capital in the market, our management believes that there are numerous firms seeking even the limited additional capital currently available in the market which we would like to have and consider the benefits of becoming a publicly traded corporation. Such perceived benefits of becoming a publicly traded corporation include, among other things, facilitating or improving the terms on which additional equity financing may be obtained, providing liquidity for the principals of and investors in a business, creating a means for providing incentive stock options or similar benefits to key employees, and offering greater flexibility in structuring acquisitions, joint ventures and the like through the issuance of stock. If we are unable to overcome the difficulties of obtaining additional financing and capital from the market, it may be extremely difficult for us to secure business acquisitions that could fuel the organic growth of our business.

Results of Operations.

We have just started generating revenue recently and incurred recurring losses to date. Our financial statements have been prepared assuming that we will continue as a going concern and, accordingly, do not include adjustments relating to the recoverability and realization of assets and classification of liabilities that might be necessary should we be unable to continue in operation. We expect we will require additional capital to meet our long term operating requirements. We expect to raise additional capital through, among other things, the sale of equity or debt securities in funding our planned business, although no such sales can be guaranteed to occur on terms favorable to us, if at all. The accompanying condensed consolidated financial statements do not include any adjustments related to the recoverability or classification of asset-carrying amounts or amounts and classifications of liabilities that may result should the Company be unable to continue as a going concern.

Three Months Ended October 31, 2015 Compared to the Three Months Ended October 31, 2014.

We have limited operational history. Our ability to generate any revenues in the next 12 months continues to be uncertain.

Revenue. During the three months ended October 31, 2015, we generated $1,821,259 revenue through sale of the Yolexury products to our sole customer in Hong Kong. We did not generate any revenue for the three months ended October 31, 2014.

Gross Profit. Gross profit amounted to $145,972 for the three months ended October 31, 2015 as compared to $0 for the three months ended October 31, 2014.

Net Income (Loss). Our net income for the three months ended October 31, 2015 was $33,594 compared to a net loss of $86,457 for the three months ended October 31, 2014, an increase of $120,051 or approximately 138.9%. The increase in net income was primarily because we generated revenue and gross profit for the three months ended October 31, 2015 as compared to no revenue and no gross profit for the three months ended October 31, 2014.

Professional Fees. Professional fees totaled $77,052 for the three months ended October 31, 2015, as compared to $59,091 for the three months ended October 31, 2014, an increase of $17,961 or approximately 30.4% . During the three months ended October 31, 2015, we incurred $77,052 of professional fees consisting of auditing, accounting, business advisory, legal and filing fees associated with the filings with the SEC and internal investigation legal fees. During the three months ended October 31, 2014, we incurred $59,091 of professional fees consisting of auditing, accounting, business advisory, legal and filing fees associated with the filing of periodic reports and registration statements S-1 with SEC.

Other General and Administrative Expenses. Other general and administrative expenses totaled $32,537 for the three months ended October 31, 2015, as compared to $32,019 for the three months ended October 31, 2014, an increase of $518 or approximately 1.6%. Other general and administrative expenses for the three months ended October 31, 2015 and 2014 consisted of the following:

		Three Months Ended		Three Months Ended
		October 31, 2015		October 31, 2014

Travel and entertainment	$	2,768	$	2,132
Payroll and related benefits		25,338		27,222
Others		4,431		2,665
Total	$	32,537	$	32,019

Travel and entertainment expense for the three months ended October 31, 2015 increased by $636 or 29.8%, as compared to the three months ended October 31, 2014. The increase was primarily because we had more corporate travel activities during the three months ended October 31, 2015.
Payroll and related benefits for the three months ended October 31, 2015 decreased by $1,884 or 6.9%, as compared to the three months ended October 31, 2014. The decrease was due to reduced work hours of one of our employees in the three months ended October 31, 2015.
Other general and administrative expenses for the three months ended October 31, 2015 increased by $1,766, or 66.3% as compared to the three months ended October 31, 2014. The increase was primarily due to increased banking services charges and telephone conference fees.

Other (Expense) Income. Other (expense) income totaled $(2,789) for the three months ended October 31, 2015, as compared to $4,653 for the three months ended October 31, 2014, a decrease of $7,442 or approximately 159.9% . Other expense totaled $(2,789) for the three months ended October 31, 2015 primarily consisted of interest income of $274 and unrealized loss on marketable securities of $3,063. For the three months ended October 31, 2014, other income totaled $4,653 primarily consisted of interest income of $1,257 and unrealized gain on marketable securities of $3,396.

Six Months Ended October 31, 2015 Compared to the Six Months Ended October 31, 2014.

We have limited operational history. Our ability to generate any revenues in the next 12 months continues to be uncertain.

Revenue. During the six months ended October 31, 2015, we generated $2,765,801 revenue through sale of the Yolexury products to our sole customer in Hong Kong. We did not generate any revenue for the six months ended October 31, 2014.

Gross Profit. Gross profit amounted to $217,763 for the six months ended October 31, 2015 as compared to $0 for the six months ended October 31, 2014.

Net Income (Loss). Our net income for the six months ended October 31, 2015 was $3,491 compared to a net loss of $221,753 for the six months ended October 31, 2014, an increase of $225,244 or approximately 101.6%. The increase in net income was primarily because we generated revenue and gross profit for the six months ended October 31, 2015 as compared to no revenue and no gross profit for the six months ended October 31, 2014.

Professional Fees. Professional fees totaled $149,948 for the six months ended October 31, 2015, as compared to $156,974 for the six months ended October 31, 2014, a decrease of $7,026 or approximately 4.5% . During the six months ended October 31, 2015, we incurred $149,948 of professional fees consisting of auditing, accounting, business advisory, legal and filing fees associated with the filings with the SEC and internal investigation legal fees. During the six months ended October 31, 2014, we incurred $156,974 of professional fees consisting of auditing, accounting, business advisory, legal and filing fees associated with the filing of periodic reports and registration statements S-1 with SEC.

Other General and Administrative Expenses. Other general and administrative expenses totaled $61,057 for the six months ended October 31, 2015, as compared to $70,085 for the six months ended October 31, 2014, a decrease of $9,028 or approximately 12.9% . Other general and administrative expenses for the six months ended October 31, 2015 and 2014 consisted of the following:

		Six Months Ended		Six Months Ended
		October 31, 2015		October 31, 2014

Travel and entertainment	$	3,053	$	9,302
Payroll and related benefits		50,683		55,249
Others		7,321		5,534
Total	$	61,057	$	70,085

Travel and entertainment expense for the six months ended October 31, 2015 decreased by $6,249, or 67.2%, as compared to the six months ended October 31, 2014. The decrease was primarily because we had less corporate travel activities during the six months ended October 31, 2015.
Payroll and related benefits for the six months ended October 31, 2015 decreased by $4,566, or 8.3%, as compared to the six months ended October 31, 2014. The decrease was due to reduced work hours of one of our employees in the six months ended October 31, 2015.
Other general and administrative expenses for the six months ended October 31, 2015 increased by $1,787, or 32.3%, as compared to the six months ended October 31, 2014. The increase was primarily due to increased banking services charges and telephone conference fees.

Other (Expense) Income. Other (expense) income totaled $(3,267) for the six months ended October 31, 2015, as compared to $5,306 for the six months ended October 31, 2014, a decrease of $8,573 or approximately 161.6% . Other expense totaled $3,267 for the six months ended October 31, 2015 primarily consisted of interest income of $454 and unrealized loss on marketable securities of $5,654. For the six months ended October 31, 2014, other income totaled $5,306 primarily consisted of interest income of $1,775 and unrealized gain on marketable securities of $3,531.

Liquidity and Capital Resources.

The following table sets forth a summary of our approximate cash flows for the periods indicated:

		For the Six Months Ended
		October 31,
		2015			2014
Net cash used in operating activities	$	(113,944	)	$	(328,031	)
Net cash provided by (used in) investing activities		100,409			(350,000	)
Net cash used in financing activities		(3,294	)		(34,466	)

As of October 31, 2015, our current assets were $1,178,541, compared to $2,531,726 in current assets as of April 30, 2015. Current assets were comprised of $862,010 in cash, $62,736 in advance to suppliers and $253,795 in marketable securities which consist of mutual funds. As of October 31, 2015, our current liabilities were $118,159 as compared to $1,475,035 at April 30, 2015. Current liabilities at October 31, 2015 were comprised of $236 in due to related parties, $12,225 in accounts payable, $67,881 in advance from customers and $37,817 in other payables.

Stockholders’ equity was $1,1061,737 as of October 31, 2015 compared to $1,058,246 as of April 30, 2015.

Cash Flow from Operating Activities.

During the six months ended October 31, 2015, net cash flow used in operating activities was $113,944, which primarily reflected a net income of $3,491, and the add-back of non-cash items of depreciation and amortization of $200, unrealized loss on marketable securities, net of investment management fees of $5,654 and changes in operating assets and liabilities primarily consisting of a decrease in advance to suppliers of $1,230,294, a decrease in accounts payable of $12,501, a decrease in advance from customers of $1,355,150 and an increase of other payable of $14,068. For the six months ended October 31, 2014, net cash flow used in operating activities was $328,031 primarily reflected a net loss of $221,753, and the add-back of non-cash items of depreciation and amortization of $200, stock issued for consulting fees of $35,850, expenses paid by related parties of $8,290 and unrealized gain on marketable securities of $3,531 and changes in operating assets and liabilities primarily consisting of a decrease in prepaid expenses of $900, an increase in advance to suppliers of $864,471, an increase in advance from customers of $715,600, a decrease in accounts payable of $8,800, and an increase in other payable of $9,684.

Cash Flow Used in Investing Activities.

Net cash flow provided by investing activities consisted of proceeds from sale of marketable securities of $100,409 for the six months ended October 31, 2015. Net cash flow used in investing activities consisted of purchases of marketable securities of $350,000 for the six months ended October 31, 2014.

Cash Flow from Financing Activities.

We have financed our operations primarily from either advancements or the issuance of equity and debt instruments. During the six months ended October 31, 2015, we had repayments to a related party of $3,294. During the six months ended October 31, 2014, we had proceeds from issuance of common stock of $10,150, received proceeds from related parties of $60 and made repayments to related parties of $44,676.

Critical Accounting Policies

Our financial statements and accompanying notes have been prepared in accordance with United States generally accepted accounting principles applied on a consistent basis. The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods.

We regularly evaluate the accounting policies and estimates that we use to prepare our financial statements. A complete summary of these policies is included in the notes to our financial statements. In general, management's estimates are based on historical experience, on information from third party professionals, and on various other assumptions that are believed to be reasonable under the facts and circumstances. Actual results could differ from those estimates made by management.

Our significant accounting policies are more fully described in Note 2 to our unaudited condensed consolidated financial statements.

Recent Accounting Pronouncements.

Material Commitments.

As of October 31, 2015, we had no material commitments.

Purchase of Significant Equipment.

We do not intend to purchase any significant equipment during the next twelve months.

Off-Balance Sheet Arrangements.

As of the date of this Report, we do not have any off-balance sheet arrangements that have or are reasonably likely to have a current or future effect on our financial condition, changes in financial condition, revenues or expenses, results of operations, liquidity, capital expenditures or capital resources that are material to investors.

Inflation

We do not believe that inflation has had a material effect on our Company’s results of operations.

ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK.

Smaller reporting companies are not required to provide the information required by this item.

ITEM 4. CONTROLS AND PROCEDURES.

Evaluation of Disclosure Controls and Procedures

Our management maintains disclosure controls and procedures designed to provide reasonable assurance that material information required to be disclosed by us in the reports we file or submit under the Securities Exchange Act of 1934 is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms, and that the information is accumulated and communicated to our management, including our current chief executive officer and chief financial officer (our “Certifying Officers”), as appropriate to allow timely decisions regarding required disclosure. We performed an evaluation, under the supervision and with the participation of our management, including our Certifying Officers, of the effectiveness of the design and operation of our disclosure controls and procedures as of the end of the period covered by this Report. Based on this evaluation, our Certifying Officers have concluded that our disclosure controls and procedures were ineffective in ensuring that information required to be disclosed in reports filed under the Securities Exchange Act of 1934, as amended, is recorded, processed, summarized and reported within the time periods specified by the Securities and Exchange Commission, and were ineffective in providing reasonable assurance that information required to be disclosed by the Company in such reports is accumulated and communicated to the Company’s management, including its Chief Executive Officer and Chief Financial Officer, as appropriate to allow timely decisions regarding required disclosure.

We do not expect that our disclosure controls and procedures will prevent all errors and all instances of fraud. Disclosure controls and procedures, no matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives of the disclosure controls and procedures are met. Further, the design of disclosure controls and procedures must reflect the fact that there are resource constraints, and the benefits must be considered relative to their costs. Because of the inherent limitations in all disclosure controls and procedures, no evaluation of disclosure controls and procedures can provide absolute assurance that we have detected all our control deficiencies and instances of fraud, if any. The design of disclosure controls and procedures also is based partly on certain assumptions about the likelihood of future events, and there can be no assurance that any design will succeed in achieving its stated goals under all potential future conditions.

Changes in Internal Control over Financial Reporting

There were no changes in the Company’s internal control over financial reporting during the quarter ended October 31, 2015 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

PART II. - OTHER INFORMATION

ITEM 6. EXHIBITS.

Exhibit	Document
Number
31.1*	Certification of the Principal Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.2*	Certification of the Principal Financial Officer and Principal Accounting Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32.1*	Certification of the Principal Executive Officer and Principal Financial Officer pursuant to 18 U.S.C Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
101.INS*	XBRL Instance Document
101.SCH*	XBRL Taxonomy Extension Schema Document
101.CAL*	XBRL Taxonomy Extension Calculation Linkbase Document.
101.DEF*	XBRL Taxonomy Extension Definition Linkbase Document.
101.LAB*	XBRL Taxonomy Extension Label Linkbase Document.
101.PRE*	XBRL Taxonomy Extension Presentation Linkbase Document

* Filed with this Report.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

Joymain International Development Group Inc.

Dated: December 15, 2015	By: /s/ Suqun Lin
	Suqun Lin
	President, Chief Executive Officer, Secretary and
	Director

Dated: December 15, 2015	By: /s/ Chengjie He
	Chengjie He
	Chief Financial Officer and Treasurer
	(Principal Accounting Officer)

EX-31.1 2 exhibit31-1.htm EXHIBIT 31.1 Joymain International Development Group Inc. - Exhibit 31.1 - Filed by newsfilecorp.com

Exhibit 31.1

CERTIFICATION PURSUANT TO
SECTION 302(a) OF THE SARBANES-OXLEY ACT OF 2002

I, Suqun Lin, President, Chief Executive Officer, Secretary and Director of Joymain International Development Group Inc. (the “Company”), certify that:

1. I have reviewed this Quarterly Report on Form 10-Q (this “Report”) of the Company;

2. Based on my knowledge, this Report does not contain any untrue statement of material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this Report;

3. Based on my knowledge, the financial statements, and other financial information included in this Report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this Report;

4. The registrant's other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 3a-15(f) and 15d-15(f)) for the registrant and have:

(a)	Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this Report is being prepared;

(b)	Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

(c)	Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this Report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this Report based on such evaluation; and

(d)	Disclosed in this Report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and

5. The registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):

(a)	All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and

(b)	Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.

Date: December 15, 2015

/s/ Suqun Lin
Suqun Lin, President, Chief Executive Officer and Secretary

EX-31.2 3 exhibit31-2.htm EXHIBIT 31.2 Joymain International Development Group Inc. - Exhibit 31.2 - Filed by newsfilecorp.com

Exhibit 31.2

CERTIFICATION PURSUANT TO
SECTION 302(a) OF THE SARBANES-OXLEY ACT OF 2002

I, Chengjie He, Chief Financial Officer and Treasurer of Joymain International Development Group Inc. (the “Company”), certify that:

1. I have reviewed this Quarterly Report on Form 10-Q (this “Report”) of the Company;

4. The registrant's other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

(a)	Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this Report is being prepared;

(b)	Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

(c)	Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this Report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this Report based on such evaluation; and

(d)	Disclosed in this Report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and

(a)	All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and

(b)	Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.

Date: December 15, 2015

/s/ Chengjie He
Chengjie He
Chief Financial Officer and Treasurer
(principal accounting officer)

EX-32.1 4 exhibit32-1.htm EXHIBIT 32.1 Joymain International Development Group Inc. - Exhibit 32.1 - Filed by newsfilecorp.com

Exhibit 32.1

CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of Joymain International Development Group, Inc. (the “Company”) on Form 10-Q for the period ended October 31, 2015 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), each of the undersigned, in the capacities and on the dates indicated below, hereby certifies pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to the best of his 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.

Date: December 15, 2015

/s/ Suqun Lin
Suqun Lin, President, Chief Executive Officer and Secretary


/s/ Chengjie He
Chengjie He, Chief Financial Officer and Treasurer
(principal accounting officer)

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NOTE 1. ORGANIZATION AND BUSINESS OPERATIONS. Joymain International Development Group Inc. (f/k/a Advento, Inc.) (“the Company”, “we”, “us” or “our”) was incorporated under the laws of the State of Nevada, U.S. on August 4, 2010 under the name Advento, Inc. The Company develops, sources, markets and distributes healthcare related consumer products in the global market. On March 12, 2013, Mr. Xijian Zhou acquired an aggregate of 750,000,000 shares of the Company’s common stock, representing 82.92% of our issued and outstanding shares as of March 12, 2013. Effective March 12, 2013, (a) Mr. Liang Wei Wang resigned as the Company’s president, secretary, treasurer, and director of the Company; (b) Mr. Suqun Lin, was appointed as the Company’s sole director, president, secretary and treasurer. Effective March 28, 2013, the Nevada Secretary of State accepted for filing of a Certificate of Amendment to the Company’s Articles of Incorporation to change the Company’s name from Advento, Inc. to Joymain International Development Group Inc. and to increase its authorized capital from 75,000,000 to 1,500,000,000 shares of common stock, par value of $0.001. These amendments became effective on April 10, 2013 upon approval from the Financial Industry Regulatory Authority (“FINRA”). Also effective April 10, 2013, pursuant to a 300 new for one (1) old forward split, the Company’s issued and outstanding shares of common stock increased from 3,015,000 to 904,500,000 shares, par value of $0.001. Information regarding shares of common stock (except par value per share), discount on stock issued, and net (loss) income per common share for all periods presented reflects the three hundred-for-one forward split of the Company’s common stock. In connection with the change of control, the Company changed its business operation plan to develop, source, market and distribute healthcare related consumer products in the global market and possibly acquire an existing target company or business in the related field which operates in the United States. In May 2014, the Company acquired a HK trading company, Dao Sheng Trading Limited (“Dao Sheng”) for HK$10,000. Dao Sheng was incorporated in December 2013 and had no assets or liabilities at the time of the acquisition. The Company also set up Joymain International Intellectual Property Limited in Hong Kong in May 2014. The Company considers Hong Kong as an ideal location to connect to all Asian markets and it provides a comprehensive and advanced legal system for trading and intellectual property protection.

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NOTE 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES. Basis of Presentation. The accompanying unaudited condensed consolidated financial statements have been prepared by the Company in accordance with the instructions to Form 10-Q of the SEC. The financial information has not been audited and should not be relied upon to the same extent as audited financial statements. Certain information and footnote disclosures normally included in audited financial statements prepared in accordance with generally accepted accounting principles (the “GAAP”) have been condensed or omitted. Accordingly, these unaudited condensed consolidated financial statements should be read in conjunction with the Company’s financial statements and related notes contained in the Form 10-K for the year ended April 30, 2015. The Company’s unaudited condensed consolidated financial statements included the financial statements of its wholly-owned subsidiaries, Dao Sheng and Joymain International Intellectual Property Limited. All significant intercompany accounts and transactions have been eliminated in consolidation. In the opinion of management, the unaudited condensed consolidated financial statements reflect all adjustments, including normal recurring adjustments, necessary for fair presentation of the interim periods presented. The results of operations for the three and six months ended October 31, 2015 are not necessarily indicative of the results of operations to be expected for the full fiscal year and are presented in US dollars. The condensed consolidated balance sheet as of April 30, 2015 contained herein has been derived from the audited consolidated financial statements, but do not include all disclosures required by GAAP. Going Concern. The unaudited condensed consolidated financial statements have been prepared on a going concern basis, which assumes that the Company will be able to realize its assets and discharge its liabilities in the normal course of business for the foreseeable future. The Company incurred losses since inception through July 31, 2015 and this current reporting period generated a minimal net income and an accumulated deficit of $14,495,464 as of October 31, 2015 and further losses are anticipated in the development of its business, which raise substantial doubt about the Company’s ability to continue as a going concern. The ability to continue as a going concern is dependent upon the Company generating profitable operations in the future and/or obtaining the necessary financing to meet its obligations and repay its liabilities arising from normal business operations when they come due. Management intends to finance operating costs over the next twelve months with existing cash on hand and either loans from its major stockholder and or the sale of common stock. The Company expects to depend on outside capital for its future business developments. Such outside capital will include proceeds from the issuance of equity securities and may include commercial borrowing. There can be no assurance that capital will be available as necessary to meet these development costs or, if the capital is available, that it will be on terms acceptable to the Company. The Company has a registration statement on Form S-1, effective on August 1, 2014, pursuant to which the Company planned to raise up to $12 million in equity. The registration statement expired on November 28, 2014 and the Company raised $10,150 in the offering. The issuances of additional equity securities by the Company may result in a significant dilution in the equity interests of its current stockholders. Obtaining commercial loans, assuming those loans would be available, will increase the Company's liabilities and future cash commitments. However, there can be no assurance that these arrangements will be sufficient to fund its ongoing capital expenditures, working capital, and other cash requirements. The outcome of these matters cannot be predicted at this time. There can be no assurance that any additional financings will be available to the Company on satisfactory terms and conditions, if at all. In the event we are unable to continue as a going concern, we may elect or be required to seek protection from our creditors by filing a voluntary petition in bankruptcy or may be subject to an involuntary petition in bankruptcy. To date, management has not considered this alternative, nor does management view it as a likely occurrence. The accompanying unaudited condensed consolidated financial statements do not include any adjustments related to the recoverability or classification of asset-carrying amounts or the amounts and classification of liabilities that may result should the Company be unable to continue as a going concern. Cash and Cash Equivalents. The Company considers all highly liquid instruments with a maturity of three months or less at the time of issuance to be cash equivalents. The Company maintains cash and cash equivalents with a financial institution in the U.S. Cash and cash equivalents consisted of cash and money market accounts at October 31, 2015. Financial instruments that potentially subject the Company to concentration of credit risk consist of cash accounts in a financial institution which, at times may exceed the Federal depository insurance coverage of $250,000. As of October 31, 2015 and April 30, 2015, the Company had approximately $612,000 and $629,000 in excess of the federally-insured limits, respectively. The Company has not experienced losses on these accounts as of the date of this report. Use of Estimates and Assumptions. The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. In management’s opinion, all adjustments necessary for a fair statement of the results for the interim periods have been made, and all adjustments are of a normal recurring nature. Inventories Inventories, consisting of the Company’s Yoluxey products, are stated at the lower of cost or market (estimated net realizable value) utilizing the weighted average method. An allowance is established when management determines that certain inventories may not be saleable. If inventory costs exceed expected market value due to obsolescence or quantities in excess of expected demand, the Company will record reserves for the difference between the cost and the market value. These reserves are recorded based on estimates. The Company works with its vendor and customer to arrange the drop shipments for its inventories and the inventories are shipped directly to the ports designated by the Company’s customer from the manufacture factory without going through the Company’s warehouse to conserve shipping costs. Advance to Suppliers The Company periodically makes advances to vendors for purchases of products for resale, and records these purchases as advance to suppliers. Marketable Securities. Marketable securities consist of trading and available-for sale securities. Trading securities are bought and held principally for the purpose of selling them in the near term. Available-for-sale securities are not classified as either trading securities or as held-to-maturity securities. Unrealized holding gains and loss for trading securities are included in earnings. Unrealized holding gains and loss for available-for-sale securities are excluded from earnings and reported in other comprehensive income until realized. As of October 31, 2015, the Company classified all marketable securities as trading securities. Fair Value of Financial Instruments. The Company adopted ASC 820, Fair Value Measurements and Disclosure (“ASC 820”) for assets and liabilities measured at fair value on a recurring basis. ASC 820 establishes a common definition for fair value to be applied to existing GAAP that require the use of fair value measurements, establishes a framework for measuring fair value and expands disclosure about such fair value measurements. The adoption of ASC 820 did not have an impact on the Company’s financial position or operating results, but did expand certain disclosures. ASC 820 defines fair value as the price that would be received upon sale of an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. Additionally, ASC 820 requires the use of valuation techniques that maximize the use of observable inputs and minimize the use of unobservable inputs. These inputs are prioritized below: <table border="0" cellpadding="0" cellspacing="0" style="border-color: black; font-size: 10pt; border-collapse: collapse; font-family: times new roman,times,serif;" width="100%"> <tr valign="top"> <td width="5%"> </td> <td align="left">Level 1:</td> <td align="left" width="85%">Observable inputs such as quoted market prices in active markets for identical assets or liabilities</td> </tr> <tr valign="top"> <td> </td> <td align="left"> </td> <td align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left">Level 2:</td> <td align="left" width="85%">Observable market-based inputs or unobservable inputs that are corroborated by market data</td> </tr> <tr valign="top"> <td> </td> <td align="left"> </td> <td align="left"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> Level 3: </td> <td align="left" width="85%"> Unobservable inputs for which there is little or no market data, which require the use of the reporting entity’s own assumptions. </td> </tr> </table> The following table sets forth by level within the fair value hierarchy of the Company’s financial assets that were accounted for at fair value on a recurring basis as of October 31, 2015 and April 30, 2015: <div> <table border="0" cellpadding="0" cellspacing="0" style="border-color: black; font-size: 10pt; border-collapse: collapse; font-family: times new roman,times,serif;" width="100%"> <tr valign="top"> <td align="left"> </td> <td align="left" style="BORDER-BOTTOM: #000000 1px solid" width="1%"> </td> <td align="center" colspan="10" nowrap="nowrap" style="BORDER-BOTTOM: #000000 1px solid"> October 31, 2015 </td> <td align="center" nowrap="nowrap" style="BORDER-BOTTOM: #000000 1px solid" width="2%"> </td> <td align="center" nowrap="nowrap" style="BORDER-BOTTOM: #000000 1px solid" width="1%"> </td> <td align="center" colspan="10" nowrap="nowrap" style="BORDER-BOTTOM: #000000 1px solid"> April 30, 2015 </td> <td align="center" width="2%"> </td> </tr> <tr valign="top"> <td align="left"> </td> <td align="left" style="BORDER-BOTTOM: #000000 1px solid" width="1%"> </td> <td align="center" nowrap="nowrap" style="BORDER-BOTTOM: #000000 1px solid" width="7%"> Level 1 </td> <td align="center" nowrap="nowrap" width="2%"> </td> <td align="center" nowrap="nowrap" style="BORDER-BOTTOM: #000000 1px solid" width="1%"> </td> <td align="center" nowrap="nowrap" style="BORDER-BOTTOM: #000000 1px solid" width="7%"> Level 2 </td> <td align="center" nowrap="nowrap" width="2%"> </td> <td align="center" nowrap="nowrap" style="BORDER-BOTTOM: #000000 1px solid" width="1%"> </td> <td align="center" nowrap="nowrap" style="BORDER-BOTTOM: #000000 1px solid" width="7%"> Level 3 </td> <td align="center" nowrap="nowrap" width="2%"> </td> <td align="center" nowrap="nowrap" style="BORDER-BOTTOM: #000000 1px solid" width="1%"> </td> <td align="center" nowrap="nowrap" style="BORDER-BOTTOM: #000000 1px solid" width="7%"> Total </td> <td align="center" nowrap="nowrap" width="2%"> </td> <td align="center" nowrap="nowrap" style="BORDER-BOTTOM: #000000 1px solid" width="1%"> </td> <td align="center" nowrap="nowrap" style="BORDER-BOTTOM: #000000 1px solid" width="7%"> Level 1 </td> <td align="center" nowrap="nowrap" width="2%"> </td> <td align="center" nowrap="nowrap" style="BORDER-BOTTOM: #000000 1px solid" width="1%"> </td> <td align="center" nowrap="nowrap" style="BORDER-BOTTOM: #000000 1px solid" width="7%"> Level 2 </td> <td align="center" nowrap="nowrap" width="2%"> </td> <td align="center" nowrap="nowrap" style="BORDER-BOTTOM: #000000 1px solid" width="1%"> </td> <td align="center" nowrap="nowrap" style="BORDER-BOTTOM: #000000 1px solid" width="7%"> Level 3 </td> <td align="center" nowrap="nowrap" width="2%"> </td> <td align="center" nowrap="nowrap" style="BORDER-BOTTOM: #000000 1px solid" width="1%"> </td> <td align="center" nowrap="nowrap" style="BORDER-BOTTOM: #000000 1px solid" width="7%"> Total </td> <td align="center" width="2%"> </td> </tr> <tr> <td> </td> <td width="1%"> </td> <td width="7%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="7%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="7%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="7%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="7%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="7%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="7%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="7%"> </td> <td width="2%"> </td> </tr> <tr valign="top"> <td align="left" bgcolor="#e6efff">Marketable securities</td> <td align="left" bgcolor="#e6efff" width="1%">$</td> <td align="right" bgcolor="#e6efff" width="7%"> 253,795 </td> <td align="left" bgcolor="#e6efff" width="2%"> </td> <td align="left" bgcolor="#e6efff" width="1%">$</td> <td align="right" bgcolor="#e6efff" width="7%">   — </td> <td align="left" bgcolor="#e6efff" width="2%"> </td> <td align="left" bgcolor="#e6efff" width="1%">$</td> <td align="right" bgcolor="#e6efff" width="7%">        — </td> <td align="left" bgcolor="#e6efff" width="2%"> </td> <td align="left" bgcolor="#e6efff" width="1%">$</td> <td align="right" bgcolor="#e6efff" width="7%"> 253,795 </td> <td align="left" bgcolor="#e6efff" width="2%"> </td> <td align="left" bgcolor="#e6efff" width="1%">$</td> <td align="right" bgcolor="#e6efff" width="7%"> 359,857 </td> <td align="left" bgcolor="#e6efff" width="2%"> </td> <td align="left" bgcolor="#e6efff" width="1%">$</td> <td align="right" bgcolor="#e6efff" width="7%">   — </td> <td align="left" bgcolor="#e6efff" width="2%"> </td> <td align="left" bgcolor="#e6efff" width="1%">$</td> <td align="right" bgcolor="#e6efff" width="7%">        — </td> <td align="left" bgcolor="#e6efff" width="2%"> </td> <td align="left" bgcolor="#e6efff" width="1%">$</td> <td align="right" bgcolor="#e6efff" width="7%"> 359,857 </td> <td align="left" bgcolor="#e6efff" width="2%"> </td> </tr> <tr valign="top"> <td align="left">Total assets at fair value</td> <td align="left" width="1%">$</td> <td align="right" width="7%"> 253,795 </td> <td align="left" width="2%"> </td> <td align="left" width="1%">$</td> <td align="right" width="7%">   — </td> <td align="left" width="2%"> </td> <td align="left" width="1%">$</td> <td align="right" width="7%">       — </td> <td align="left" width="2%"> </td> <td align="left" width="1%">$</td> <td align="right" width="7%"> 253,795 </td> <td align="left" width="2%"> </td> <td align="left" width="1%">$</td> <td align="right" width="7%"> 359,857 </td> <td align="left" width="2%"> </td> <td align="left" width="1%">$</td> <td align="right" width="7%">   — </td> <td align="left" width="2%"> </td> <td align="left" width="1%">$</td> <td align="right" width="7%">       — </td> <td align="left" width="2%"> </td> <td align="left" width="1%">$</td> <td align="right" width="7%"> 359,857 </td> <td align="left" width="2%"> </td> </tr> </table> </div> The carrying values of inventories, prepaid expenses, advance to suppliers, accounts payables, due to related parties, advance from customer and other payables approximate their fair values due to the short maturities of these instruments. Stock-based Compensation. Stock-based compensation is accounted for based on the requirements of the Share-Based Payment topic of ASC Topic 718 which requires recognition in the financial statements of the cost of employee and director services received in exchange for an award of equity instruments over the period the employee or director is required to perform the services in exchange for the award (presumptively, the vesting period). The Financial Accounting Standards Board (“FASB”) also requires measurement of the cost of employee and director services received in exchange for an award based on the grant-date fair value of the award. Pursuant to ASC Topic 505-50, for share-based payments to consultants and other third-parties, compensation expense is determined at the “measurement date.” The expense is recognized over the vesting period of the award. Until the measurement date is reached, the total amount of compensation expense remains uncertain. The Company records compensation expense based on the fair value of the award at the reporting date. The awards to consultants and other third-parties are then revalued, or the total compensation is recalculated, based on the then current fair value, at each subsequent reporting date. To date, the Company has not adopted a stock option plan and has not granted any stock options. Income Taxes. The Company has adopted Accounting Standards Codification subtopic 740-10, Income Taxes (“ASC 740-10”) which requires the recognition of deferred tax liabilities and assets for the expected future tax consequences of events that have been included in the financial statement or tax returns. Under this method, deferred tax liabilities and assets are determined based on the difference between financial statements and tax basis of assets and liabilities using enacted tax rates in effect for the year in which the differences are expected to reverse. Valuation allowances are recorded to reduce the deferred tax assets to an amount that it is more likely than not be realized. We apply the provisions of ASC 740-10-50, “Accounting for Uncertainty in Income Taxes”, which provides clarification related to the process associated with accounting for uncertain tax positions recognized in our consolidated financial statements. Audit periods remain open for review until the statute of limitations has passed. The completion of review or the expiration of the statute of limitations for a given audit period could result in an adjustment to the Company’s liability for income taxes. Any such adjustment could be material to the Company’s results of operations for any given quarterly or annual period based, in part, upon the results of operations for the given period. As of October 31, 2015, the Company had no uncertain tax positions, and will continue to evaluate for uncertain positions in the future. Basic and Diluted Loss Per Share. The Company computes loss per share in accordance with ASC 260, Earnings per Share , which requires presentation of both basic and diluted earnings per share on the face of the statement of operations. Basic loss per share is computed by dividing net loss available to common shareholders by the weighted average number of outstanding common shares during the period. Diluted loss per share gives effect to all dilutive potential common shares outstanding during the period. Dilutive loss per share excludes all potential common shares if their effect is anti-dilutive. The Company has no potential dilutive instruments and, accordingly, basic loss and diluted loss per share are equal. Fiscal Periods. The Company's fiscal year end is April 30. Revenue Recognition Pursuant to the guidance of ASC Topic 605, the Company recognizes revenue from product sales to its customers when: (1) title and risk of loss are transferred (in general, these conditions occur at either point of shipment or point of destination, depending on the terms of sale); (2) persuasive evidence of an arrangement exists; (3) the Company has no continuing obligations to the customer; and (4) collection of the related accounts receivable is reasonably assured. Related Parties. Parties are considered to be related to the Company if the parties, directly or indirectly, through one or more intermediaries, control, are controlled by, or are under common control with the Company. Related parties also include principal owners of the Company, its management, members of the immediate families of the Company’s principal owners and management, and other parties with which the Company may deal if one party controls or can significantly influence the management or operating policies of the other to an extent that one of the transacting parties might be prevented from fully pursuing its own separate interests. The Company discloses all related party transactions. All transactions shall be recorded at fair value of the goods or services exchanged. Property purchased from a related party is recorded at the cost to the related party and any payment to or on behalf of the related party in excess of the cost is reflected as a distribution to the related party. Advance from Customers The Company requires its customer to make payments prior to the products are shipped. Any payments received prior to the products are shipped to the customer’s point of destination and such advances received are recorded as advance from customers. Foreign Currency Translation. The reporting currency of the Company is the U.S. dollar. The functional currency of the parent company is the U.S. dollar and the functional currency of the Company’s subsidiaries is the Hong Kong Dollar. For the subsidiaries, whose functional currencies are the Hong Kong Dollar, results of operations and cash flows are translated at average exchange rates during the period, assets and liabilities are translated at the unified exchange rate at the end of the period, and equity is translated at historical exchange rates. As a result, amounts relating to assets and liabilities reported on the statements of cash flows may not necessarily agree with the changes in the corresponding balances on the balance sheets. Translation adjustments resulting from the process of translating the local currency financial statements into U.S. dollars are included in determining comprehensive income. Assets and liabilities denominated in foreign currencies are translated into the functional currency at the exchange rates prevailing at the balance sheet date with any transaction gains and losses that arise from exchange rate fluctuations on transactions denominated in a currency other than the functional currency are included in the results of operations as incurred. Transactions denominated in foreign currencies are translated into the functional currency at the exchange rates prevailing on the transaction dates. During the three months and six months ended October 31, 2015, the Company’s subsidiaries have minimal assets or liabilities and they did not have any business activities (the only transaction was the annual corporate registration fee which was paid by the parent company in U.S. Dollar). There was no cumulative translation adjustment and no effect of exchange rate changes on cash as of October 31, 2015 and April 30, 2015 and for the three and six months ended October 31, 2015 and 2014. Concentration of Credit Risk Financial instruments which potentially subject the Company to concentrations of credit risk consist principally of cash and marketable securities. We place our cash with high credit quality financial institutions in the United States. The Company has not experienced any losses in such accounts through October 31, 2015. All of the Company’s sales are to one customer whose ability to pay is dependent upon the industry economics prevailing in these areas; however, the Company believes that the concentration of credit risk with respect to sales is limited due to the requirements for the customer to make payments prior to shipments. The Company also perform ongoing credit evaluations of its customer to help further reduce potential credit risk. However, if the Company is not able to increase the number of customers and loses its sole customer, there will be significant risks for the Company to continue to generate revenue. Recent Accounting Pronouncements. In July 2015, The FASB has issued Accounting Standards Update (ASU) No. 2015-11, Inventory (Topic 330): Simplifying the Measurement of Inventory. Topic 330, Inventory, currently requires an entity to measure inventory at the lower of cost or market. Market could be replacement cost, net realizable value, or net realizable value less an approximately normal profit margin. The amendments do not apply to inventory that is measured using last-in, first-out (LIFO) or the retail inventory method. The amendments apply to all other inventory, which includes inventory that is measured using first-in, first-out (FIFO) or average cost. An entity should measure in scope inventory at the lower of cost and net realizable value. Net realizable value is the estimated selling prices in the ordinary course of business, less reasonably predictable costs of completion, disposal, and transportation. Subsequent measurement is unchanged for inventory measured using LIFO or the retail inventory method. The amendments in this Update more closely align the measurement of inventory in GAAP with the measurement of inventory in International Financial Reporting Standards. For public business entities, the amendments are effective for fiscal years beginning after December 15, 2016, including interim periods within those fiscal years. For all other entities, the amendments are effective for fiscal years beginning after December 15, 2016, and interim periods within fiscal years beginning after December 15, 2017. The amendments should be applied prospectively with earlier application permitted as of the beginning of an interim or annual reporting period. The adoption of ASU 2015-11 is not expected to have a material impact on the Company’s consolidated financial statements. In August 2014, the FASB issued Accounting Standards Update (“ASU”) 2014-15, Presentation of Financial Statements — Going Concern (Subtopic 205-40). The new guidance addresses management’s responsibility to evaluate whether there is substantial doubt about an entity’s ability to continue as a going concern and to provide related footnote disclosures. Management’s evaluation should be based on relevant conditions and events that are known and reasonably knowable at the date that the financial statements are issued. The standard will be effective for the first interim period within annual reporting periods beginning after December 15, 2016. Early adoption is permitted. The Company is evaluating the effect that this guidance will have on its financial statements and footnote disclosures. In May 2014, the Financial Accounting Standards Board (“FASB”) issued ASU No. 2014-09, “Revenue from Contracts with Customers (Topic 606)” (“ASU 2014-09”). ASU 2014-09 requires an entity to recognize the amount of revenue to which it expects to be entitled for the transfer of promised goods or services to customers. ASU 2014-09 will replace most existing revenue recognition guidance in U.S. Generally Accepted Accounting Principles when it becomes effective and permits the use of either the retrospective or cumulative effect transition method. The guidance also requires additional disclosure about the nature, amount, timing and uncertainty of revenue and cash flows arising from customer contracts. In July 2015, the FASB issued guidance to defer the effective date for one year. For public entities, the standard will be effective for annual reporting periods beginning after December 15, 2017 (including interim reporting periods within those periods), which means it will be effective for our fiscal year beginning October 1, 2018. Early adoption is permitted to the original effective date of December 15, 2016 (including interim reporting periods within those periods). We have not yet selected a transition method and we are currently evaluating the impact that the updated standard will have on our consolidated financial statements. There are various other updates recently issued, most of which represented technical corrections to the accounting literature or application to specific industries and are not expected to a have a material impact on the Company's financial position, results of operations or cash flows.

Basis of Presentation. The accompanying unaudited condensed consolidated financial statements have been prepared by the Company in accordance with the instructions to Form 10-Q of the SEC. The financial information has not been audited and should not be relied upon to the same extent as audited financial statements. Certain information and footnote disclosures normally included in audited financial statements prepared in accordance with generally accepted accounting principles (the “GAAP”) have been condensed or omitted. Accordingly, these unaudited condensed consolidated financial statements should be read in conjunction with the Company’s financial statements and related notes contained in the Form 10-K for the year ended April 30, 2015. The Company’s unaudited condensed consolidated financial statements included the financial statements of its wholly-owned subsidiaries, Dao Sheng and Joymain International Intellectual Property Limited. All significant intercompany accounts and transactions have been eliminated in consolidation. In the opinion of management, the unaudited condensed consolidated financial statements reflect all adjustments, including normal recurring adjustments, necessary for fair presentation of the interim periods presented. The results of operations for the three and six months ended October 31, 2015 are not necessarily indicative of the results of operations to be expected for the full fiscal year and are presented in US dollars. The condensed consolidated balance sheet as of April 30, 2015 contained herein has been derived from the audited consolidated financial statements, but do not include all disclosures required by GAAP.

Going Concern. The unaudited condensed consolidated financial statements have been prepared on a going concern basis, which assumes that the Company will be able to realize its assets and discharge its liabilities in the normal course of business for the foreseeable future. The Company incurred losses since inception through July 31, 2015 and this current reporting period generated a minimal net income and an accumulated deficit of $14,495,464 as of October 31, 2015 and further losses are anticipated in the development of its business, which raise substantial doubt about the Company’s ability to continue as a going concern. The ability to continue as a going concern is dependent upon the Company generating profitable operations in the future and/or obtaining the necessary financing to meet its obligations and repay its liabilities arising from normal business operations when they come due. Management intends to finance operating costs over the next twelve months with existing cash on hand and either loans from its major stockholder and or the sale of common stock.

Cash and Cash Equivalents. The Company considers all highly liquid instruments with a maturity of three months or less at the time of issuance to be cash equivalents. The Company maintains cash and cash equivalents with a financial institution in the U.S. Cash and cash equivalents consisted of cash and money market accounts at October 31, 2015. Financial instruments that potentially subject the Company to concentration of credit risk consist of cash accounts in a financial institution which, at times may exceed the Federal depository insurance coverage of $250,000. As of October 31, 2015 and April 30, 2015, the Company had approximately $612,000 and $629,000 in excess of the federally-insured limits, respectively. The Company has not experienced losses on these accounts as of the date of this report.

Use of Estimates and Assumptions. The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. In management’s opinion, all adjustments necessary for a fair statement of the results for the interim periods have been made, and all adjustments are of a normal recurring nature.

Inventories Inventories, consisting of the Company’s Yoluxey products, are stated at the lower of cost or market (estimated net realizable value) utilizing the weighted average method. An allowance is established when management determines that certain inventories may not be saleable. If inventory costs exceed expected market value due to obsolescence or quantities in excess of expected demand, the Company will record reserves for the difference between the cost and the market value. These reserves are recorded based on estimates. The Company works with its vendor and customer to arrange the drop shipments for its inventories and the inventories are shipped directly to the ports designated by the Company’s customer from the manufacture factory without going through the Company’s warehouse to conserve shipping costs.

Advance to Suppliers The Company periodically makes advances to vendors for purchases of products for resale, and records these purchases as advance to suppliers.

Marketable Securities. Marketable securities consist of trading and available-for sale securities. Trading securities are bought and held principally for the purpose of selling them in the near term. Available-for-sale securities are not classified as either trading securities or as held-to-maturity securities. Unrealized holding gains and loss for trading securities are included in earnings. Unrealized holding gains and loss for available-for-sale securities are excluded from earnings and reported in other comprehensive income until realized. As of October 31, 2015, the Company classified all marketable securities as trading securities.

Fair Value of Financial Instruments. The Company adopted ASC 820, Fair Value Measurements and Disclosure (“ASC 820”) for assets and liabilities measured at fair value on a recurring basis. ASC 820 establishes a common definition for fair value to be applied to existing GAAP that require the use of fair value measurements, establishes a framework for measuring fair value and expands disclosure about such fair value measurements. The adoption of ASC 820 did not have an impact on the Company’s financial position or operating results, but did expand certain disclosures.

Stock-based Compensation. Stock-based compensation is accounted for based on the requirements of the Share-Based Payment topic of ASC Topic 718 which requires recognition in the financial statements of the cost of employee and director services received in exchange for an award of equity instruments over the period the employee or director is required to perform the services in exchange for the award (presumptively, the vesting period). The Financial Accounting Standards Board (“FASB”) also requires measurement of the cost of employee and director services received in exchange for an award based on the grant-date fair value of the award. Pursuant to ASC Topic 505-50, for share-based payments to consultants and other third-parties, compensation expense is determined at the “measurement date.” The expense is recognized over the vesting period of the award. Until the measurement date is reached, the total amount of compensation expense remains uncertain. The Company records compensation expense based on the fair value of the award at the reporting date. The awards to consultants and other third-parties are then revalued, or the total compensation is recalculated, based on the then current fair value, at each subsequent reporting date. To date, the Company has not adopted a stock option plan and has not granted any stock options.

Income Taxes. The Company has adopted Accounting Standards Codification subtopic 740-10, Income Taxes (“ASC 740-10”) which requires the recognition of deferred tax liabilities and assets for the expected future tax consequences of events that have been included in the financial statement or tax returns. Under this method, deferred tax liabilities and assets are determined based on the difference between financial statements and tax basis of assets and liabilities using enacted tax rates in effect for the year in which the differences are expected to reverse. Valuation allowances are recorded to reduce the deferred tax assets to an amount that it is more likely than not be realized. We apply the provisions of ASC 740-10-50, “Accounting for Uncertainty in Income Taxes”, which provides clarification related to the process associated with accounting for uncertain tax positions recognized in our consolidated financial statements. Audit periods remain open for review until the statute of limitations has passed. The completion of review or the expiration of the statute of limitations for a given audit period could result in an adjustment to the Company’s liability for income taxes. Any such adjustment could be material to the Company’s results of operations for any given quarterly or annual period based, in part, upon the results of operations for the given period. As of October 31, 2015, the Company had no uncertain tax positions, and will continue to evaluate for uncertain positions in the future.

Basic and Diluted Loss Per Share. The Company computes loss per share in accordance with ASC 260, Earnings per Share , which requires presentation of both basic and diluted earnings per share on the face of the statement of operations. Basic loss per share is computed by dividing net loss available to common shareholders by the weighted average number of outstanding common shares during the period. Diluted loss per share gives effect to all dilutive potential common shares outstanding during the period. Dilutive loss per share excludes all potential common shares if their effect is anti-dilutive. The Company has no potential dilutive instruments and, accordingly, basic loss and diluted loss per share are equal.

Fiscal Periods. The Company's fiscal year end is April 30.

Revenue Recognition Pursuant to the guidance of ASC Topic 605, the Company recognizes revenue from product sales to its customers when: (1) title and risk of loss are transferred (in general, these conditions occur at either point of shipment or point of destination, depending on the terms of sale); (2) persuasive evidence of an arrangement exists; (3) the Company has no continuing obligations to the customer; and (4) collection of the related accounts receivable is reasonably assured.

Related Parties. Parties are considered to be related to the Company if the parties, directly or indirectly, through one or more intermediaries, control, are controlled by, or are under common control with the Company. Related parties also include principal owners of the Company, its management, members of the immediate families of the Company’s principal owners and management, and other parties with which the Company may deal if one party controls or can significantly influence the management or operating policies of the other to an extent that one of the transacting parties might be prevented from fully pursuing its own separate interests. The Company discloses all related party transactions. All transactions shall be recorded at fair value of the goods or services exchanged. Property purchased from a related party is recorded at the cost to the related party and any payment to or on behalf of the related party in excess of the cost is reflected as a distribution to the related party.

Advance from Customers The Company requires its customer to make payments prior to the products are shipped. Any payments received prior to the products are shipped to the customer’s point of destination and such advances received are recorded as advance from customers.

Foreign Currency Translation. The reporting currency of the Company is the U.S. dollar. The functional currency of the parent company is the U.S. dollar and the functional currency of the Company’s subsidiaries is the Hong Kong Dollar. For the subsidiaries, whose functional currencies are the Hong Kong Dollar, results of operations and cash flows are translated at average exchange rates during the period, assets and liabilities are translated at the unified exchange rate at the end of the period, and equity is translated at historical exchange rates. As a result, amounts relating to assets and liabilities reported on the statements of cash flows may not necessarily agree with the changes in the corresponding balances on the balance sheets. Translation adjustments resulting from the process of translating the local currency financial statements into U.S. dollars are included in determining comprehensive income. Assets and liabilities denominated in foreign currencies are translated into the functional currency at the exchange rates prevailing at the balance sheet date with any transaction gains and losses that arise from exchange rate fluctuations on transactions denominated in a currency other than the functional currency are included in the results of operations as incurred. Transactions denominated in foreign currencies are translated into the functional currency at the exchange rates prevailing on the transaction dates. During the three months and six months ended October 31, 2015, the Company’s subsidiaries have minimal assets or liabilities and they did not have any business activities (the only transaction was the annual corporate registration fee which was paid by the parent company in U.S. Dollar). There was no cumulative translation adjustment and no effect of exchange rate changes on cash as of October 31, 2015 and April 30, 2015 and for the three and six months ended October 31, 2015 and 2014.

Concentration of Credit Risk Financial instruments which potentially subject the Company to concentrations of credit risk consist principally of cash and marketable securities. We place our cash with high credit quality financial institutions in the United States. The Company has not experienced any losses in such accounts through October 31, 2015. All of the Company’s sales are to one customer whose ability to pay is dependent upon the industry economics prevailing in these areas; however, the Company believes that the concentration of credit risk with respect to sales is limited due to the requirements for the customer to make payments prior to shipments. The Company also perform ongoing credit evaluations of its customer to help further reduce potential credit risk. However, if the Company is not able to increase the number of customers and loses its sole customer, there will be significant risks for the Company to continue to generate revenue.

Recent Accounting Pronouncements. In July 2015, The FASB has issued Accounting Standards Update (ASU) No. 2015-11, Inventory (Topic 330): Simplifying the Measurement of Inventory. Topic 330, Inventory, currently requires an entity to measure inventory at the lower of cost or market. Market could be replacement cost, net realizable value, or net realizable value less an approximately normal profit margin. The amendments do not apply to inventory that is measured using last-in, first-out (LIFO) or the retail inventory method. The amendments apply to all other inventory, which includes inventory that is measured using first-in, first-out (FIFO) or average cost. An entity should measure in scope inventory at the lower of cost and net realizable value. Net realizable value is the estimated selling prices in the ordinary course of business, less reasonably predictable costs of completion, disposal, and transportation. Subsequent measurement is unchanged for inventory measured using LIFO or the retail inventory method. The amendments in this Update more closely align the measurement of inventory in GAAP with the measurement of inventory in International Financial Reporting Standards. For public business entities, the amendments are effective for fiscal years beginning after December 15, 2016, including interim periods within those fiscal years. For all other entities, the amendments are effective for fiscal years beginning after December 15, 2016, and interim periods within fiscal years beginning after December 15, 2017. The amendments should be applied prospectively with earlier application permitted as of the beginning of an interim or annual reporting period. The adoption of ASU 2015-11 is not expected to have a material impact on the Company’s consolidated financial statements. In August 2014, the FASB issued Accounting Standards Update (“ASU”) 2014-15, Presentation of Financial Statements — Going Concern (Subtopic 205-40). The new guidance addresses management’s responsibility to evaluate whether there is substantial doubt about an entity’s ability to continue as a going concern and to provide related footnote disclosures. Management’s evaluation should be based on relevant conditions and events that are known and reasonably knowable at the date that the financial statements are issued. The standard will be effective for the first interim period within annual reporting periods beginning after December 15, 2016. Early adoption is permitted. The Company is evaluating the effect that this guidance will have on its financial statements and footnote disclosures. In May 2014, the Financial Accounting Standards Board (“FASB”) issued ASU No. 2014-09, “Revenue from Contracts with Customers (Topic 606)” (“ASU 2014-09”). ASU 2014-09 requires an entity to recognize the amount of revenue to which it expects to be entitled for the transfer of promised goods or services to customers. ASU 2014-09 will replace most existing revenue recognition guidance in U.S. Generally Accepted Accounting Principles when it becomes effective and permits the use of either the retrospective or cumulative effect transition method. The guidance also requires additional disclosure about the nature, amount, timing and uncertainty of revenue and cash flows arising from customer contracts. In July 2015, the FASB issued guidance to defer the effective date for one year. For public entities, the standard will be effective for annual reporting periods beginning after December 15, 2017 (including interim reporting periods within those periods), which means it will be effective for our fiscal year beginning October 1, 2018. Early adoption is permitted to the original effective date of December 15, 2016 (including interim reporting periods within those periods). We have not yet selected a transition method and we are currently evaluating the impact that the updated standard will have on our consolidated financial statements. There are various other updates recently issued, most of which represented technical corrections to the accounting literature or application to specific industries and are not expected to a have a material impact on the Company's financial position, results of operations or cash flows.

<table border="0" cellpadding="0" cellspacing="0" style="border-color: black; font-size: 10pt; border-collapse: collapse; font-family: times new roman,times,serif;" width="100%"> <tr valign="top"> <td align="left"> </td> <td align="left" style="BORDER-BOTTOM: #000000 1px solid" width="1%"> </td> <td align="center" colspan="10" nowrap="nowrap" style="BORDER-BOTTOM: #000000 1px solid"> October 31, 2015 </td> <td align="center" nowrap="nowrap" style="BORDER-BOTTOM: #000000 1px solid" width="2%"> </td> <td align="center" nowrap="nowrap" style="BORDER-BOTTOM: #000000 1px solid" width="1%"> </td> <td align="center" colspan="10" nowrap="nowrap" style="BORDER-BOTTOM: #000000 1px solid"> April 30, 2015 </td> <td align="center" width="2%"> </td> </tr> <tr valign="top"> <td align="left"> </td> <td align="left" style="BORDER-BOTTOM: #000000 1px solid" width="1%"> </td> <td align="center" nowrap="nowrap" style="BORDER-BOTTOM: #000000 1px solid" width="7%"> Level 1 </td> <td align="center" nowrap="nowrap" width="2%"> </td> <td align="center" nowrap="nowrap" style="BORDER-BOTTOM: #000000 1px solid" width="1%"> </td> <td align="center" nowrap="nowrap" style="BORDER-BOTTOM: #000000 1px solid" width="7%"> Level 2 </td> <td align="center" nowrap="nowrap" width="2%"> </td> <td align="center" nowrap="nowrap" style="BORDER-BOTTOM: #000000 1px solid" width="1%"> </td> <td align="center" nowrap="nowrap" style="BORDER-BOTTOM: #000000 1px solid" width="7%"> Level 3 </td> <td align="center" nowrap="nowrap" width="2%"> </td> <td align="center" nowrap="nowrap" style="BORDER-BOTTOM: #000000 1px solid" width="1%"> </td> <td align="center" nowrap="nowrap" style="BORDER-BOTTOM: #000000 1px solid" width="7%"> Total </td> <td align="center" nowrap="nowrap" width="2%"> </td> <td align="center" nowrap="nowrap" style="BORDER-BOTTOM: #000000 1px solid" width="1%"> </td> <td align="center" nowrap="nowrap" style="BORDER-BOTTOM: #000000 1px solid" width="7%"> Level 1 </td> <td align="center" nowrap="nowrap" width="2%"> </td> <td align="center" nowrap="nowrap" style="BORDER-BOTTOM: #000000 1px solid" width="1%"> </td> <td align="center" nowrap="nowrap" style="BORDER-BOTTOM: #000000 1px solid" width="7%"> Level 2 </td> <td align="center" nowrap="nowrap" width="2%"> </td> <td align="center" nowrap="nowrap" style="BORDER-BOTTOM: #000000 1px solid" width="1%"> </td> <td align="center" nowrap="nowrap" style="BORDER-BOTTOM: #000000 1px solid" width="7%"> Level 3 </td> <td align="center" nowrap="nowrap" width="2%"> </td> <td align="center" nowrap="nowrap" style="BORDER-BOTTOM: #000000 1px solid" width="1%"> </td> <td align="center" nowrap="nowrap" style="BORDER-BOTTOM: #000000 1px solid" width="7%"> Total </td> <td align="center" width="2%"> </td> </tr> <tr> <td> </td> <td width="1%"> </td> <td width="7%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="7%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="7%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="7%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="7%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="7%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="7%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="7%"> </td> <td width="2%"> </td> </tr> <tr valign="top"> <td align="left" bgcolor="#e6efff">Marketable securities</td> <td align="left" bgcolor="#e6efff" width="1%">$</td> <td align="right" bgcolor="#e6efff" width="7%"> 253,795 </td> <td align="left" bgcolor="#e6efff" width="2%"> </td> <td align="left" bgcolor="#e6efff" width="1%">$</td> <td align="right" bgcolor="#e6efff" width="7%">   — </td> <td align="left" bgcolor="#e6efff" width="2%"> </td> <td align="left" bgcolor="#e6efff" width="1%">$</td> <td align="right" bgcolor="#e6efff" width="7%">        — </td> <td align="left" bgcolor="#e6efff" width="2%"> </td> <td align="left" bgcolor="#e6efff" width="1%">$</td> <td align="right" bgcolor="#e6efff" width="7%"> 253,795 </td> <td align="left" bgcolor="#e6efff" width="2%"> </td> <td align="left" bgcolor="#e6efff" width="1%">$</td> <td align="right" bgcolor="#e6efff" width="7%"> 359,857 </td> <td align="left" bgcolor="#e6efff" width="2%"> </td> <td align="left" bgcolor="#e6efff" width="1%">$</td> <td align="right" bgcolor="#e6efff" width="7%">   — </td> <td align="left" bgcolor="#e6efff" width="2%"> </td> <td align="left" bgcolor="#e6efff" width="1%">$</td> <td align="right" bgcolor="#e6efff" width="7%">        — </td> <td align="left" bgcolor="#e6efff" width="2%"> </td> <td align="left" bgcolor="#e6efff" width="1%">$</td> <td align="right" bgcolor="#e6efff" width="7%"> 359,857 </td> <td align="left" bgcolor="#e6efff" width="2%"> </td> </tr> <tr valign="top"> <td align="left">Total assets at fair value</td> <td align="left" width="1%">$</td> <td align="right" width="7%"> 253,795 </td> <td align="left" width="2%"> </td> <td align="left" width="1%">$</td> <td align="right" width="7%">   — </td> <td align="left" width="2%"> </td> <td align="left" width="1%">$</td> <td align="right" width="7%">       — </td> <td align="left" width="2%"> </td> <td align="left" width="1%">$</td> <td align="right" width="7%"> 253,795 </td> <td align="left" width="2%"> </td> <td align="left" width="1%">$</td> <td align="right" width="7%"> 359,857 </td> <td align="left" width="2%"> </td> <td align="left" width="1%">$</td> <td align="right" width="7%">   — </td> <td align="left" width="2%"> </td> <td align="left" width="1%">$</td> <td align="right" width="7%">       — </td> <td align="left" width="2%"> </td> <td align="left" width="1%">$</td> <td align="right" width="7%"> 359,857 </td> <td align="left" width="2%"> </td> </tr> </table>

253795

359857

253795

359857

12000000

10150

250000

612000

629000

NOTE 3. MARKETABLE SECURITIES. Marketable securities consist of certificate of deposits and mutual funds for which fair values were based on quoted prices in active markets and were therefore classified within Level 1 of the fair value hierarchy. The following table is a summary of marketable securities recorded in the Company’s Condensed Consolidated Balance Sheets: <div align="center"> <table border="0" cellpadding="0" cellspacing="0" style="border-color: black; font-size: 10pt; border-collapse: collapse; font-family: times new roman,times,serif;" width="60%"> <tr valign="top"> <td align="left"> </td> <td align="left" style="BORDER-BOTTOM: #000000 1px solid" width="1%"> </td> <td align="center" nowrap="nowrap" style="BORDER-BOTTOM: #000000 1px solid" width="22%"> October 31, 2015 </td> <td align="center" nowrap="nowrap" width="2%"> </td> <td align="center" nowrap="nowrap" style="BORDER-BOTTOM: #000000 1px solid" width="1%"> </td> <td align="center" nowrap="nowrap" style="BORDER-BOTTOM: #000000 1px solid" width="22%"> April 30, 2015 </td> <td align="left" width="2%"> </td> </tr> <tr valign="top"> <td align="left" bgcolor="#e6efff">Certificate of deposits</td> <td align="left" bgcolor="#e6efff" width="1%">$</td> <td align="right" bgcolor="#e6efff" width="22%">   - </td> <td align="left" bgcolor="#e6efff" width="2%"> </td> <td align="left" bgcolor="#e6efff" width="1%">$</td> <td align="right" bgcolor="#e6efff" width="22%"> 100,409 </td> <td align="left" bgcolor="#e6efff" width="2%"> </td> </tr> <tr valign="top"> <td align="left">Mutual funds</td> <td align="left" style="BORDER-BOTTOM: #000000 1px solid" width="1%"> </td> <td align="right" style="BORDER-BOTTOM: #000000 1px solid" width="22%"> 253,795 </td> <td align="left" width="2%"> </td> <td align="left" style="BORDER-BOTTOM: #000000 1px solid" width="1%"> </td> <td align="right" style="BORDER-BOTTOM: #000000 1px solid" width="22%"> 259,448 </td> <td align="left" width="2%"> </td> </tr> <tr valign="top"> <td align="left" bgcolor="#e6efff">       Total</td> <td align="left" bgcolor="#e6efff" style="BORDER-BOTTOM: #000000 3px double" width="1%">$</td> <td align="right" bgcolor="#e6efff" style="BORDER-BOTTOM: #000000 3px double" width="22%"> 253,795 </td> <td align="left" bgcolor="#e6efff" width="2%"> </td> <td align="left" bgcolor="#e6efff" style="BORDER-BOTTOM: #000000 3px double" width="1%">$</td> <td align="right" bgcolor="#e6efff" style="BORDER-BOTTOM: #000000 3px double" width="22%"> 359,857 </td> <td align="left" bgcolor="#e6efff" width="2%"> </td> </tr> </table> </div>

100409

253795

259448

NOTE 4. ADVANCE TO SUPPLIERS AND ADVANCE FROM CUSTOMERS The Company makes advance payments to suppliers for goods ordered but yet to be delivered to our customer as it has a drop ship arrangement between its suppliers and customer. The Company receives advance payments from customers for goods ordered but yet to be shipped and/or shipped to its customers’ point of destination. Advanced payments to suppliers and advanced payments from customers were $62,736 and $67,881 as of October 31, 2015, respectively. Advanced payments to suppliers and advanced payments from customers were $1,293,030 and $1,423,031 as of April 30, 2015, respectively. On June 25, 2014, we entered into a distribution agreement with “Right Fortune to distribute Yolexury and Yolexury Travel Pack, a health juice product which increases energy and stamina, helps to maintain healthy cardio vascular function and promotes healthy digestive system. According to the distribution agreement, we are granted exclusive distribution rights in the Greater China (Mainland China, Hong Kong, Macao and Taiwan) for calendar year 2014. In addition, the term of exclusivity will be automatically renewed annually if we meet the annual Yolexury Minimum Order. The annual Minimum Order for the calendar year 2014 was 400,000 bottles of 750 ml Yolexury, which we fulfilled as of October 31, 2015. Accordingly, our agreement has been extended for calendar year 2016. 400,000 bottles

NOTE 5. OTHER PAYABLES Other payables consist of accrued salary and related accrued expenses. The amounts are expected to be repaid in the form of cash. At October 31, 2015 and April 30, 2015, the Company’s other payable amounted to $37,817 and $23,749, respectively.

NOTE 6. COMMON STOCK. The Company has authorized 1,500,000,000 shares of common stock, par value $0.001 per share. On April 28, 2011, the Company issued 750,000,000 shares of common stock at a price of $0.000003 per share for total cash proceeds of $2,500. In March and April, 2012, the Company issued 154,500,000 shares of common stock at a price of $0.00016 per share for total cash proceeds of $25,750. On July 30, 2014, the Company issued a total of 2,390,000 shares of common stock to a consultant. The shares were valued at $0.03 per share, the fair market value on the date of issuance. In August 2014, the Company sold a total of 110,000 shares of common stock at a price of $0.07 per share to two investors. In September 2014, the Company sold a total of 35,000 shares of common stock at a price of $0.07 per share to an investor. In January, 2015, the Company issued a total of 163,978,373 shares of common stock to its 34 distribution and development partners. The shares were valued at $0.08 per share, the fair market value on the date of issuance.

1500000000

0.001

750000000

0.000003 2500 154500000 0.00016 25750

2390000

0.03

110000

0.07

35000

0.07

163978373

0.08

NOTE 7. RELATED PARTY TRANSACTIONS. Related party advances are non-interest bearing, due upon demand and unsecured. The Company’s due to related parties amounted to $236 and $3,529 at October 31, 2015 and April 30, 2015, respectively.

236

3529

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Document and Entity Information - shares	6 Months Ended
Document and Entity Information - shares	Oct. 31, 2015	Dec. 14, 2015
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Oct. 31, 2015
Trading Symbol	jigd
Entity Registrant Name	JOYMAIN INTERNATIONAL DEVELOPMENT GROUP INC.
Entity Central Index Key	0001520007
Current Fiscal Year End Date	--04-30
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		1,120,343,373
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Well Known Seasoned Issuer	No
Document Fiscal Year Focus	2016
Document Fiscal Period Focus	Q2

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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)	Oct. 31, 2015	Apr. 30, 2015
CURRENT ASSETS:
Cash	$ 862,010	$ 878,839
Advance to suppliers	62,736	1,293,030
Marketable securities	253,795	359,857
TOTAL CURRENT ASSETS	1,178,541	2,531,726
Property and equipment - net	1,355	1,555
TOTAL ASSETS	1,179,896	2,533,281
CURRENT LIABILITIES:
Accounts payable	12,225	24,726
Due to related parties	236	3,529
Advance from customer	67,881	1,423,031
Other payables	37,817	23,749
TOTAL CURRENT LIABILITIES	118,159	1,475,035
Commitments and contigencies	0	0
STOCKHOLDERS' EQUITY :
Common stock,1,500,000,000 shares authorized, par value $0.001, 1,120,343,373 shares issued and outstanding at October 31, 2015 and April 30, 2015	1,120,343	1,120,343
Additional paid-in capital	14,436,858	14,436,858
Deficit accumulated	(14,495,464)	(14,498,955)
TOTAL STOCKHOLDERS' EQUITY	1,061,737	1,058,246
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 1,179,896	$ 2,533,281

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CONDENSED CONSOLIDATED BALANCE SHEETS (PARENTHETICAL) - $ / shares	Oct. 31, 2015	Apr. 30, 2015
Common Stock, Shares Authorized	1,500,000,000	1,500,000,000
Common Stock, Par Value Per Share	$ 0.001	$ 0.001
Common Stock, Shares, Issued	1,120,343,373	1,120,343,373
Common Stock, Shares, Outstanding	1,120,343,373	1,120,343,373

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CONDENSED CONSOLIDATED STATEMENT OF OPERATIONS - USD ($)

3 Months Ended

6 Months Ended

Oct. 31, 2015

Oct. 31, 2014

Oct. 31, 2015

Oct. 31, 2014

REVENUE

$ 1,821,259

$ 0

$ 2,765,801

$ 0

COST OF REVENUE

1,675,287

2,548,038

GROSS PROFIT

145,972

217,763

OPERATING EXPENSES

General and administrative

109,589

91,110

211,005

227,059

Total Operating Expenses

109,589

91,110

211,005

227,059

INCOME (LOSS) FROM OPERATIONS

36,383

(91,110)

6,758

(227,059)

OTHER (EXPENSE) INCOME

Interest income

274

1,257

454

1,775

Other (expense) income

(3,063)

3,396

(3,721)

3,531

Total other (expense) income

(2,789)

4,653

(3,267)

5,306

INCOME (LOSS) BEFORE PROVISION FOR INCOME TAXES

33,594

(86,457)

3,491

(221,753)

PROVISION FOR INCOME TAXES

NET INCOME (LOSS)

$ 33,594

$ (86,457)

$ 3,491

$ (221,753)

BASIC AND DILUTED:

Earnings (Loss) per common share

^[1]

WEIGHTED AVERAGE NUMBER OF COMMON SHARES

1,120,343,373

956,316,141

1,120,343,373

955,099,049

[1]	Less than $0.01 or ($0.01) per share

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CONDENSED CONSOLIDATED STATEMENT OF CASHFLOWS - USD ($)	6 Months Ended
CONDENSED CONSOLIDATED STATEMENT OF CASHFLOWS - USD ($)	Oct. 31, 2015	Oct. 31, 2014
OPERATING ACTIVITIES:
Net income (loss)	$ 3,491	$ (221,753)
Adjustments to reconcile net income (loss) to net cash used in operating activities
Depreciation and amortization	200	200
Stock issued for consulting fees	0	35,850
Expenses paid directly by related parties	0	8,290
Unrealized loss (gain) on marketable securities, net of investment management fees	5,654	(3,531)
Changes in operating assets and liabilities
Prepaid expenses	0	900
Advance to suppliers	1,230,294	(864,471)
Accounts payable	(12,501)	(8,800)
Advance from customers	(1,355,150)	715,600
Other payable	14,068	9,684
NET CASH USED IN OPERATING ACTIVITIES	(113,944)	(328,031)
INVESTING ACTIVITIES:
Purchase of marketable securities	0	(350,000)
Proceed from sale of marketable securities	100,409	0
NET CASH PROVIDED BY (USED) IN INVESTING ACTIVITIES	100,409	(350,000)
FINANCING ACTIVITIES:
Proceeds from issuance of common stock	0	10,150
Repayments to related parties	(3,294)	(44,676)
Proceeds from related parties	0	60
NET CASH (USED IN) FINANCING ACTIVITIES	(3,294)	(34,466)
Net (Decrease) in Cash	(16,829)	(712,497)
Cash, Beginning of Period	878,839	1,301,748
CASH, END OF PERIOD	862,010	589,251
Cash paid during the period for:
Interest	0	0
Income Taxes	0	0
Non-cash investing and financing activities
Common stock issued for future services included in prepaid	$ 0	$ 35,850

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ORGANIZATION AND BUSINESS OPERATIONS

6 Months Ended

Oct. 31, 2015

ORGANIZATION AND BUSINESS OPERATIONS [Text Block]

NOTE 1. ORGANIZATION AND BUSINESS OPERATIONS.

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

6 Months Ended

Oct. 31, 2015

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Text Block]

NOTE 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES.

Basis of Presentation.

Going Concern.

Cash and Cash Equivalents.

Use of Estimates and Assumptions.

Inventories

Advance to Suppliers

The Company periodically makes advances to vendors for purchases of products for resale, and records these purchases as advance to suppliers.

Marketable Securities.

Fair Value of Financial Instruments.

	Level 1:	Observable inputs such as quoted market prices in active markets for identical assets or liabilities

	Level 2:	Observable market-based inputs or unobservable inputs that are corroborated by market data

	Level 3:	Unobservable inputs for which there is little or no market data, which require the use of the reporting entity’s own assumptions.

		October 31, 2015								April 30, 2015
		Level 1		Level 2		Level 3		Total		Level 1		Level 2		Level 3		Total

Marketable securities	$	253,795	$	—	$	—	$	253,795	$	359,857	$	—	$	—	$	359,857
Total assets at fair value	$	253,795	$	—	$	—	$	253,795	$	359,857	$	—	$	—	$	359,857

Stock-based Compensation.

To date, the Company has not adopted a stock option plan and has not granted any stock options.

Income Taxes.

Basic and Diluted Loss Per Share.

The Company computes loss per share in accordance with ASC 260, Earnings per Share , which requires presentation of both basic and diluted earnings per share on the face of the statement of operations. Basic loss per share is computed by dividing net loss available to common shareholders by the weighted average number of outstanding common shares during the period. Diluted loss per share gives effect to all dilutive potential common shares outstanding during the period. Dilutive loss per share excludes all potential common shares if their effect is anti-dilutive. The Company has no potential dilutive instruments and, accordingly, basic loss and diluted loss per share are equal.

Fiscal Periods.

The Company's fiscal year end is April 30.

Revenue Recognition

Related Parties.

Advance from Customers

Foreign Currency Translation.

Concentration of Credit Risk

Recent Accounting Pronouncements.

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MARKETABLE SECURITIES

6 Months Ended

Oct. 31, 2015

MARKETABLE SECURITIES [Text Block]

NOTE 3. MARKETABLE SECURITIES.

		October 31, 2015		April 30, 2015
Certificate of deposits	$	-	$	100,409
Mutual funds		253,795		259,448
Total	$	253,795	$	359,857

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ADVANCE TO SUPPLIERS AND ADVANCE FROM CUSTOMERS

6 Months Ended

Oct. 31, 2015

ADVANCE TO SUPPLIERS AND ADVANCE FROM CUSTOMERS [Text Block]

NOTE 4. ADVANCE TO SUPPLIERS AND ADVANCE FROM CUSTOMERS

On June 25, 2014, we entered into a distribution agreement with “Right Fortune to distribute Yolexury and Yolexury Travel Pack, a health juice product which increases energy and stamina, helps to maintain healthy cardio vascular function and promotes healthy digestive system. According to the distribution agreement, we are granted exclusive distribution rights in the Greater China (Mainland China, Hong Kong, Macao and Taiwan) for calendar year 2014. In addition, the term of exclusivity will be automatically renewed annually if we meet the annual Yolexury Minimum Order. The annual Minimum Order for the calendar year 2014 was 400,000 bottles of 750 ml Yolexury, which we fulfilled as of October 31, 2015. Accordingly, our agreement has been extended for calendar year 2016.

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OTHER PAYABLES

6 Months Ended

Oct. 31, 2015

OTHER PAYABLES [Text Block]

NOTE 5. OTHER PAYABLES

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COMMON STOCK

6 Months Ended

Oct. 31, 2015

COMMON STOCK [Text Block]

NOTE 6. COMMON STOCK.

- Definition

The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.

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Reference 14: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 4
-Section E

Reference 15: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 4
-Section C

+ Details

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RELATED PARTY TRANSACTIONS

6 Months Ended

Oct. 31, 2015

RELATED PARTY TRANSACTIONS [Text Block]

NOTE 7. RELATED PARTY TRANSACTIONS.

- Definition

The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.

+ References + Details

XML 23 R13.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies (Policies)	6 Months Ended
Summary of Significant Accounting Policies (Policies)	Oct. 31, 2015
Basis of Presentation [Policy Text Block]	Basis of Presentation. The accompanying unaudited condensed consolidated financial statements have been prepared by the Company in accordance with the instructions to Form 10-Q of the SEC. The financial information has not been audited and should not be relied upon to the same extent as audited financial statements. Certain information and footnote disclosures normally included in audited financial statements prepared in accordance with generally accepted accounting principles (the “GAAP”) have been condensed or omitted. Accordingly, these unaudited condensed consolidated financial statements should be read in conjunction with the Company’s financial statements and related notes contained in the Form 10-K for the year ended April 30, 2015. The Company’s unaudited condensed consolidated financial statements included the financial statements of its wholly-owned subsidiaries, Dao Sheng and Joymain International Intellectual Property Limited. All significant intercompany accounts and transactions have been eliminated in consolidation. In the opinion of management, the unaudited condensed consolidated financial statements reflect all adjustments, including normal recurring adjustments, necessary for fair presentation of the interim periods presented. The results of operations for the three and six months ended October 31, 2015 are not necessarily indicative of the results of operations to be expected for the full fiscal year and are presented in US dollars. The condensed consolidated balance sheet as of April 30, 2015 contained herein has been derived from the audited consolidated financial statements, but do not include all disclosures required by GAAP.
Going Concern [Policy Text Block]	Going Concern. The unaudited condensed consolidated financial statements have been prepared on a going concern basis, which assumes that the Company will be able to realize its assets and discharge its liabilities in the normal course of business for the foreseeable future. The Company incurred losses since inception through July 31, 2015 and this current reporting period generated a minimal net income and an accumulated deficit of $14,495,464 as of October 31, 2015 and further losses are anticipated in the development of its business, which raise substantial doubt about the Company’s ability to continue as a going concern. The ability to continue as a going concern is dependent upon the Company generating profitable operations in the future and/or obtaining the necessary financing to meet its obligations and repay its liabilities arising from normal business operations when they come due. Management intends to finance operating costs over the next twelve months with existing cash on hand and either loans from its major stockholder and or the sale of common stock.
Cash and Cash Equivalents [Policy Text Block]	Cash and Cash Equivalents. The Company considers all highly liquid instruments with a maturity of three months or less at the time of issuance to be cash equivalents. The Company maintains cash and cash equivalents with a financial institution in the U.S. Cash and cash equivalents consisted of cash and money market accounts at October 31, 2015. Financial instruments that potentially subject the Company to concentration of credit risk consist of cash accounts in a financial institution which, at times may exceed the Federal depository insurance coverage of $250,000. As of October 31, 2015 and April 30, 2015, the Company had approximately $612,000 and $629,000 in excess of the federally-insured limits, respectively. The Company has not experienced losses on these accounts as of the date of this report.
Use of Estimates and Assumptions [Policy Text Block]	Use of Estimates and Assumptions. The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. In management’s opinion, all adjustments necessary for a fair statement of the results for the interim periods have been made, and all adjustments are of a normal recurring nature.
Inventories [Policy Text Block]	Inventories Inventories, consisting of the Company’s Yoluxey products, are stated at the lower of cost or market (estimated net realizable value) utilizing the weighted average method. An allowance is established when management determines that certain inventories may not be saleable. If inventory costs exceed expected market value due to obsolescence or quantities in excess of expected demand, the Company will record reserves for the difference between the cost and the market value. These reserves are recorded based on estimates. The Company works with its vendor and customer to arrange the drop shipments for its inventories and the inventories are shipped directly to the ports designated by the Company’s customer from the manufacture factory without going through the Company’s warehouse to conserve shipping costs.
Advance to Suppliers [Policy Text Block]	Advance to Suppliers The Company periodically makes advances to vendors for purchases of products for resale, and records these purchases as advance to suppliers.
Marketable Securities [Policy Text Block]	Marketable Securities. Marketable securities consist of trading and available-for sale securities. Trading securities are bought and held principally for the purpose of selling them in the near term. Available-for-sale securities are not classified as either trading securities or as held-to-maturity securities. Unrealized holding gains and loss for trading securities are included in earnings. Unrealized holding gains and loss for available-for-sale securities are excluded from earnings and reported in other comprehensive income until realized. As of October 31, 2015, the Company classified all marketable securities as trading securities.
Fair Value of Financial Instruments [Policy Text Block]	Fair Value of Financial Instruments. The Company adopted ASC 820, Fair Value Measurements and Disclosure (“ASC 820”) for assets and liabilities measured at fair value on a recurring basis. ASC 820 establishes a common definition for fair value to be applied to existing GAAP that require the use of fair value measurements, establishes a framework for measuring fair value and expands disclosure about such fair value measurements. The adoption of ASC 820 did not have an impact on the Company’s financial position or operating results, but did expand certain disclosures.
Stock-based Compensation [Policy Text Block]	Stock-based Compensation. Stock-based compensation is accounted for based on the requirements of the Share-Based Payment topic of ASC Topic 718 which requires recognition in the financial statements of the cost of employee and director services received in exchange for an award of equity instruments over the period the employee or director is required to perform the services in exchange for the award (presumptively, the vesting period). The Financial Accounting Standards Board (“FASB”) also requires measurement of the cost of employee and director services received in exchange for an award based on the grant-date fair value of the award. Pursuant to ASC Topic 505-50, for share-based payments to consultants and other third-parties, compensation expense is determined at the “measurement date.” The expense is recognized over the vesting period of the award. Until the measurement date is reached, the total amount of compensation expense remains uncertain. The Company records compensation expense based on the fair value of the award at the reporting date. The awards to consultants and other third-parties are then revalued, or the total compensation is recalculated, based on the then current fair value, at each subsequent reporting date. To date, the Company has not adopted a stock option plan and has not granted any stock options.
Income Taxes [Policy Text Block]	Income Taxes. The Company has adopted Accounting Standards Codification subtopic 740-10, Income Taxes (“ASC 740-10”) which requires the recognition of deferred tax liabilities and assets for the expected future tax consequences of events that have been included in the financial statement or tax returns. Under this method, deferred tax liabilities and assets are determined based on the difference between financial statements and tax basis of assets and liabilities using enacted tax rates in effect for the year in which the differences are expected to reverse. Valuation allowances are recorded to reduce the deferred tax assets to an amount that it is more likely than not be realized. We apply the provisions of ASC 740-10-50, “Accounting for Uncertainty in Income Taxes”, which provides clarification related to the process associated with accounting for uncertain tax positions recognized in our consolidated financial statements. Audit periods remain open for review until the statute of limitations has passed. The completion of review or the expiration of the statute of limitations for a given audit period could result in an adjustment to the Company’s liability for income taxes. Any such adjustment could be material to the Company’s results of operations for any given quarterly or annual period based, in part, upon the results of operations for the given period. As of October 31, 2015, the Company had no uncertain tax positions, and will continue to evaluate for uncertain positions in the future.
Basic and Diluted Loss Per Share [Policy Text Block]	Basic and Diluted Loss Per Share. The Company computes loss per share in accordance with ASC 260, Earnings per Share , which requires presentation of both basic and diluted earnings per share on the face of the statement of operations. Basic loss per share is computed by dividing net loss available to common shareholders by the weighted average number of outstanding common shares during the period. Diluted loss per share gives effect to all dilutive potential common shares outstanding during the period. Dilutive loss per share excludes all potential common shares if their effect is anti-dilutive. The Company has no potential dilutive instruments and, accordingly, basic loss and diluted loss per share are equal.
Fiscal Periods [Policy Text Block]	Fiscal Periods. The Company's fiscal year end is April 30.
Revenue Recognition [Policy Text Block]	Revenue Recognition Pursuant to the guidance of ASC Topic 605, the Company recognizes revenue from product sales to its customers when: (1) title and risk of loss are transferred (in general, these conditions occur at either point of shipment or point of destination, depending on the terms of sale); (2) persuasive evidence of an arrangement exists; (3) the Company has no continuing obligations to the customer; and (4) collection of the related accounts receivable is reasonably assured.
Related Parties [Policy Text Block]	Related Parties. Parties are considered to be related to the Company if the parties, directly or indirectly, through one or more intermediaries, control, are controlled by, or are under common control with the Company. Related parties also include principal owners of the Company, its management, members of the immediate families of the Company’s principal owners and management, and other parties with which the Company may deal if one party controls or can significantly influence the management or operating policies of the other to an extent that one of the transacting parties might be prevented from fully pursuing its own separate interests. The Company discloses all related party transactions. All transactions shall be recorded at fair value of the goods or services exchanged. Property purchased from a related party is recorded at the cost to the related party and any payment to or on behalf of the related party in excess of the cost is reflected as a distribution to the related party.
Advance from Customers [Policy Text Block]	Advance from Customers The Company requires its customer to make payments prior to the products are shipped. Any payments received prior to the products are shipped to the customer’s point of destination and such advances received are recorded as advance from customers.
Foreign Currency Translation [Policy Text Block]	Foreign Currency Translation. The reporting currency of the Company is the U.S. dollar. The functional currency of the parent company is the U.S. dollar and the functional currency of the Company’s subsidiaries is the Hong Kong Dollar. For the subsidiaries, whose functional currencies are the Hong Kong Dollar, results of operations and cash flows are translated at average exchange rates during the period, assets and liabilities are translated at the unified exchange rate at the end of the period, and equity is translated at historical exchange rates. As a result, amounts relating to assets and liabilities reported on the statements of cash flows may not necessarily agree with the changes in the corresponding balances on the balance sheets. Translation adjustments resulting from the process of translating the local currency financial statements into U.S. dollars are included in determining comprehensive income. Assets and liabilities denominated in foreign currencies are translated into the functional currency at the exchange rates prevailing at the balance sheet date with any transaction gains and losses that arise from exchange rate fluctuations on transactions denominated in a currency other than the functional currency are included in the results of operations as incurred. Transactions denominated in foreign currencies are translated into the functional currency at the exchange rates prevailing on the transaction dates. During the three months and six months ended October 31, 2015, the Company’s subsidiaries have minimal assets or liabilities and they did not have any business activities (the only transaction was the annual corporate registration fee which was paid by the parent company in U.S. Dollar). There was no cumulative translation adjustment and no effect of exchange rate changes on cash as of October 31, 2015 and April 30, 2015 and for the three and six months ended October 31, 2015 and 2014.
Concentration of Credit Risk [Policy Text Block]	Concentration of Credit Risk Financial instruments which potentially subject the Company to concentrations of credit risk consist principally of cash and marketable securities. We place our cash with high credit quality financial institutions in the United States. The Company has not experienced any losses in such accounts through October 31, 2015. All of the Company’s sales are to one customer whose ability to pay is dependent upon the industry economics prevailing in these areas; however, the Company believes that the concentration of credit risk with respect to sales is limited due to the requirements for the customer to make payments prior to shipments. The Company also perform ongoing credit evaluations of its customer to help further reduce potential credit risk. However, if the Company is not able to increase the number of customers and loses its sole customer, there will be significant risks for the Company to continue to generate revenue.
Recent Accounting Pronouncements [Policy Text Block]	Recent Accounting Pronouncements. In July 2015, The FASB has issued Accounting Standards Update (ASU) No. 2015-11, Inventory (Topic 330): Simplifying the Measurement of Inventory. Topic 330, Inventory, currently requires an entity to measure inventory at the lower of cost or market. Market could be replacement cost, net realizable value, or net realizable value less an approximately normal profit margin. The amendments do not apply to inventory that is measured using last-in, first-out (LIFO) or the retail inventory method. The amendments apply to all other inventory, which includes inventory that is measured using first-in, first-out (FIFO) or average cost. An entity should measure in scope inventory at the lower of cost and net realizable value. Net realizable value is the estimated selling prices in the ordinary course of business, less reasonably predictable costs of completion, disposal, and transportation. Subsequent measurement is unchanged for inventory measured using LIFO or the retail inventory method. The amendments in this Update more closely align the measurement of inventory in GAAP with the measurement of inventory in International Financial Reporting Standards. For public business entities, the amendments are effective for fiscal years beginning after December 15, 2016, including interim periods within those fiscal years. For all other entities, the amendments are effective for fiscal years beginning after December 15, 2016, and interim periods within fiscal years beginning after December 15, 2017. The amendments should be applied prospectively with earlier application permitted as of the beginning of an interim or annual reporting period. The adoption of ASU 2015-11 is not expected to have a material impact on the Company’s consolidated financial statements. In August 2014, the FASB issued Accounting Standards Update (“ASU”) 2014-15, Presentation of Financial Statements — Going Concern (Subtopic 205-40). The new guidance addresses management’s responsibility to evaluate whether there is substantial doubt about an entity’s ability to continue as a going concern and to provide related footnote disclosures. Management’s evaluation should be based on relevant conditions and events that are known and reasonably knowable at the date that the financial statements are issued. The standard will be effective for the first interim period within annual reporting periods beginning after December 15, 2016. Early adoption is permitted. The Company is evaluating the effect that this guidance will have on its financial statements and footnote disclosures. In May 2014, the Financial Accounting Standards Board (“FASB”) issued ASU No. 2014-09, “Revenue from Contracts with Customers (Topic 606)” (“ASU 2014-09”). ASU 2014-09 requires an entity to recognize the amount of revenue to which it expects to be entitled for the transfer of promised goods or services to customers. ASU 2014-09 will replace most existing revenue recognition guidance in U.S. Generally Accepted Accounting Principles when it becomes effective and permits the use of either the retrospective or cumulative effect transition method. The guidance also requires additional disclosure about the nature, amount, timing and uncertainty of revenue and cash flows arising from customer contracts. In July 2015, the FASB issued guidance to defer the effective date for one year. For public entities, the standard will be effective for annual reporting periods beginning after December 15, 2017 (including interim reporting periods within those periods), which means it will be effective for our fiscal year beginning October 1, 2018. Early adoption is permitted to the original effective date of December 15, 2016 (including interim reporting periods within those periods). We have not yet selected a transition method and we are currently evaluating the impact that the updated standard will have on our consolidated financial statements. There are various other updates recently issued, most of which represented technical corrections to the accounting literature or application to specific industries and are not expected to a have a material impact on the Company's financial position, results of operations or cash flows.

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

6 Months Ended

Oct. 31, 2015

Schedule of Fair Value of Financial Instruments [Table Text Block]

		October 31, 2015								April 30, 2015
		Level 1		Level 2		Level 3		Total		Level 1		Level 2		Level 3		Total

Marketable securities	$	253,795	$	—	$	—	$	253,795	$	359,857	$	—	$	—	$	359,857
Total assets at fair value	$	253,795	$	—	$	—	$	253,795	$	359,857	$	—	$	—	$	359,857

XML 25 R15.htm IDEA: XBRL DOCUMENT

MARKETABLE SECURITIES (Tables)

6 Months Ended

Oct. 31, 2015

Schedule of Marketable Securities [Table Text Block]

		October 31, 2015		April 30, 2015
Certificate of deposits	$	-	$	100,409
Mutual funds		253,795		259,448
Total	$	253,795	$	359,857

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ORGANIZATION AND BUSINESS OPERATIONS (Narrative) (Details)			1 Months Ended
	Apr. 10, 2013 $ / shares shares	Mar. 12, 2013 shares	May. 31, 2014 USD ($)	Oct. 31, 2015 $ / shares shares	Apr. 30, 2015 $ / shares shares	Jan. 31, 2015 $ / shares shares	Apr. 09, 2013 shares	Mar. 28, 2013 $ / shares shares	Mar. 27, 2013 shares
Common Stock, Shares Authorized	904,500,000			1,500,000,000	1,500,000,000	1,500,000,000	3,015,000	1,500,000,000	75,000,000
Common Stock, Par or Stated Value Per Share \| $ / shares	$ 0.001			$ 0.001	$ 0.001	$ 0.001		$ 0.001
Forward stock split	300
Payment for business acquisition \| $			$ 10,000
Majority Shareholder [Member]
Aggregate number of common shares owned		750,000,000
Ownership percentage		82.92%

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Narrative) (Details) - USD ($)	1 Months Ended		6 Months Ended
	Nov. 30, 2014	Aug. 31, 2014	Oct. 31, 2015	Oct. 31, 2014	Apr. 30, 2015
Accumulated Deficit			$ 14,495,464		$ 14,498,955
Planned Issuances of Additional Equity Securities		$ 12,000,000
Actual proceeds from issuance of common stock	$ 10,150		0	$ 10,150
Cash, FDIC Insured Amount			250,000
Approximate [Member]
Cash, in excess of federally-insured limits			$ 612,000		$ 629,000

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ADVANCE TO SUPPLIERS AND ADVANCE FROM CUSTOMERS (Narrative) (Details) - USD ($)	12 Months Ended
	Dec. 31, 2014	Oct. 31, 2015	Apr. 30, 2015
Advance to suppliers		$ 62,736	$ 1,293,030
Advance from customers		$ 67,881	$ 1,423,031
Annual Minimum Order Quantity	400,000 bottles

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OTHER PAYABLES (Narrative) (Details) - USD ($)	Oct. 31, 2015	Apr. 30, 2015
Other payables	$ 37,817	$ 23,749

XML 30 R20.htm IDEA: XBRL DOCUMENT

COMMON STOCK (Narrative) (Details) - USD ($)	1 Months Ended					2 Months Ended
COMMON STOCK (Narrative) (Details) - USD ($)	Jan. 31, 2015	Sep. 30, 2014	Aug. 31, 2014	Jul. 31, 2014	Apr. 28, 2011	Apr. 30, 2012	Oct. 31, 2015	Apr. 30, 2015	Apr. 10, 2013	Apr. 09, 2013	Mar. 28, 2013	Mar. 27, 2013
Common Stock, Shares Authorized	1,500,000,000						1,500,000,000	1,500,000,000	904,500,000	3,015,000	1,500,000,000	75,000,000
Common Stock, Par or Stated Value Per Share	$ 0.001						$ 0.001	$ 0.001	$ 0.001		$ 0.001
Equity Issuance, Per Share Amount	$ 0.08			$ 0.03
Stock issued during the period	163,978,373
Stock issued for services, shares				2,390,000
Private Placement [Member]
Stock Issued During Period, Shares, Issued for Cash						154,500,000
Equity Issuance, Per Share Amount		$ 0.07	$ 0.07		$ 0.000003	$ 0.00016
Stock Issued During Period, Value, Issued for Cash					$ 2,500	$ 25,750
Stock issued during the period		35,000	110,000		750,000,000

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RELATED PARTY TRANSACTIONS (Narrative) (Details) - USD ($)	Oct. 31, 2015	Apr. 30, 2015
Due to related parties	$ 236	$ 3,529

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Schedule of Fair Value of Financial Instruments (Details) - USD ($)	Oct. 31, 2015	Apr. 30, 2015
Marketable securities	$ 253,795	$ 359,857
Total assets at fair value	253,795	359,857
Level 1 [Member]
Marketable securities	253,795	359,857
Total assets at fair value	253,795	359,857
Level 2 [Member]
Marketable securities	0	0
Total assets at fair value	0	0
Level 3 [Member]
Marketable securities	0	0
Total assets at fair value	$ 0	$ 0

XML 33 R23.htm IDEA: XBRL DOCUMENT

Schedule of Marketable Securities (Details) - USD ($)	Oct. 31, 2015	Apr. 30, 2015
Marketable Securities	$ 253,795	$ 359,857
Certificates of Deposit [Member]
Marketable Securities	0	100,409
Mutual Funds [Member]
Marketable Securities	$ 253,795	$ 259,448

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