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CIK 1456787

DRAGON JADE INTERNATIONAL LTD
CIK 0001456787 ยท EDGAR โ†—
cleanelevatedtriggeredno dataplanned
97.6
composite ยท 2 signals ยท TRIGGERED

Every card below shows the score and the exact filing data it was computed from โ€” no unexplained numbers. Some signals (P-02, P-03, P-08, P-09, P-10, P-11) pull live documents from SEC EDGAR the first time you view this company; a few of those (P-03, P-10, P-11) use AI to read the filing text, but every AI claim must quote the actual document verbatim or it's discarded โ€” never a guess.

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Signals

P-01 ยท FY 2019-03-31 ยท TRIGGERED100.0

Earnings quality

Beneish M-Score 26.47 exceeds the -1.78 manipulation threshold
trend: flat
Trend
Source: 20-F on SEC.gov (filed 2019-08-15) โ†—
Evidence โ€” inputs and thresholds
{
  "m_score": 26.473,
  "threshold": -1.78,
  "ratios": {
    "DSRI": 34.105,
    "GMI": 1.521,
    "AQI": 1,
    "SGI": 7.591,
    "DEPI": 0.765,
    "SGAI": 0.125,
    "LVGI": 21.037,
    "TATA": -0.263
  },
  "defaulted_to_neutral": [
    "AQI"
  ],
  "sloan_accruals": -0.153,
  "inputs": {
    "revenue_t": 923158,
    "revenue_t1": 121618,
    "total_assets_t": 2740892,
    "net_income_t": -5468758,
    "cfo_t": -4748420
  },
  "stale": false,
  "latest_filing_period": "2019-03-31",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/1456787/000121390019015953/0001213900-19-015953-index.htm",
    "form": "20-F",
    "filed": "2019-08-15"
  }
}
P-12 ยท FY 2019-03-31 ยท TRIGGERED87.8

Restatement predictor

F-Score 2.63 โ€” misstatement risk 2.6x the base rate
trend: flat
Trend
Source: 20-F on SEC.gov (filed 2019-08-15) โ†—
Evidence โ€” inputs and thresholds
{
  "f_score": 2.635,
  "probability": 0.00975,
  "components": {
    "rsst": -0.153,
    "drec": 0.1145,
    "dinv": 0.1328,
    "soft": 0.7837,
    "dcs": 2.1589,
    "droa": -1.1013,
    "issue": 0
  },
  "model": "Dechow et al. 2011, Model 1 (simplified RSST)",
  "thresholds": {
    "elevated": 1,
    "triggered": 1.85
  },
  "stale": false,
  "latest_filing_period": "2019-03-31",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/1456787/000121390019015953/0001213900-19-015953-index.htm",
    "form": "20-F",
    "filed": "2019-08-15"
  }
}