您的浏览器禁用了JavaScript(一种计算机语言,用以实现您与网页的交互),请解除该禁用,或者联系我们。[美股财报]:多尼斯2021年度报告 - 发现报告
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多尼斯2021年度报告

2022-09-30美股财报偏***
多尼斯2021年度报告

UNITEDSTATES SECURITIESANDEXCHANGECOMMISSION Washington,D.C.20549 FORM20-F (MarkOne) ☐REGISTRATIONSTATEMENTPURSUANTTOSECTION12(B)OR12(G)OFTHESECURITIESEXCHANGEACTOF1934 OR ☒ANNUALREPORTPURSUANTTOSECTION13OR15(D)OFTHESECURITIESEXCHANGEACTOF1934 ForthefiscalyearendedJune30,2022OR ☐TRANSITIONREPORTPURSUANTTOSECTION13OR15(D)OFTHESECURITIESEXCHANGEACTOF1934 OR ☐SHELLCOMPANYREPORTPURSUANTTOSECTION13OR15(D)OFTHESECURITIESEXCHANGEACTOF1934 Dateofeventrequiringthisshellcompanyreport ForthetransitionperiodfromtoCommissionfilenumber001-38304 Dogness(International)Corporation (ExactnameofRegistrantasspecifiedinitscharter) BritishVirginIslands (Jurisdictionofincorporationororganization) TongshaIndustrialEstate,EastDistrictDongguan,Guangdong523217 People’sRepublicofChina (Addressofprincipalexecutiveoffices) Dr.YunhaoChen,ChiefFinancialOfficerTelephone:+12144636268yunhaochen@dogness.com TongshaIndustrialEstate,EastDistrict Dongguan,Guangdong523217People’sRepublicofChina SecuritiesregisteredortoberegisteredpursuanttoSection12(b)oftheAct: TitleofeachclassNameofeachexchangeonwhichregistered CommonShares,$0.002parvaluepershareNASDAQGlobalMarket SecuritiesregisteredortoberegisteredpursuanttoSection12(g)oftheAct:None SecuritiesforwhichthereisareportingobligationpursuanttoSection15(d)oftheAct:None Indicatethenumberofoutstandingsharesofeachoftheissuer’sclassesofcapitalorcommonstockasofthecloseoftheperiodcoveredbytheannualreport:20,555,814ClassACommonShares(notincluding490,000ClassACommonSharesunderlyingoptionsgrantedtomanagementandaconsultant,ofwhich483,341optionshavevestedasofthedateofthisreport)and9,069,000ClassBCommonShares. Indicatebycheckmarkiftheregistrantisawell-knownseasonedissuer,asdefinedinRule405oftheSecuritiesAct. ☐Yes☒No Ifthisreportisanannualortransitionreport,indicatebycheckmarkiftheregistrantisnotrequiredtofilereportspursuanttoSection13or15(d)oftheSecuritiesExchangeActof1934. ☐Yes☒No Indicatebycheckmarkwhethertheregistrant:(1)hasfiledallreportsrequiredtobefiledbySection13or15(d)oftheSecuritiesExchangeActof1934duringthepreceding12months(orforsuchshorterperiodthattheregistrantwasrequiredtofilesuchreports),and(2)hasbeensubjecttosuchfilingrequirementsforthepast90days. ☒Yes☐No IndicatebycheckmarkwhethertheregistranthassubmittedelectronicallyandpostedonitscorporateWebsite,ifany,everyInteractiveDataFilerequiredtobesubmittedandpostedpursuanttoRule405ofRegulationS-T(§232.405ofthischapter)duringthepreceding12months(orforsuchshorterperiodthattheregistrantwasrequiredtosubmitandpostsuchfiles). ☒Yes☐No Indicatebycheckmarkwhethertheregistrantisalargeacceleratedfiler,anacceleratedfiler,anon-acceleratedfiler,oranemerginggrowthcompany.Seedefinitionof“largeacceleratedfiler,“acceleratedfiler,”and“emerginggrowthcompany”inRule12b-2oftheExchangeAct. Largeacceleratedfiler☐Acceleratedfiler☐Non-acceleratedfiler☒ Emerginggrowthcompany☒ IfanemerginggrowthcompanythatpreparesitsfinancialstatementsinaccordancewithU.S.GAAP,indicatebycheckmarkiftheregistranthaselectednottousetheextendedtransitionperiodforcomplyingwithanyneworrevisedfinancialaccountingstandards†providedpursuanttoSection13(a)oftheExchangeAct.☐ †Theterm“neworrevisedfinancialaccountingstandard”referstoanyupdateissuedbytheFinancialAccountingStandardsBoardtoitsAccountingStandardsCodificationafterApril5,2012. Indicatebycheckmarkwhichbasisofaccountingtheregistranthasusedtopreparethefinancialstatementsincludedinthisfiling: U.S.GAAP☒InternationalFinancialReportingStandardsasissued bytheInternationalAccountingStandardsBoard☐ Other☐ If“Other”hasbeencheckedinresponsetothepreviousquestion,indicatebycheckmarkwhichfinancialstatementitemtheregistranthaselectedtofollow. ☐Item17☐Item18 Ifthisisanannualreport,indicatebycheckmarkwhethertheregistrantisashellcompany(asdefinedinRule12b-2oftheSecuritiesExchangeActof1934). ☐Yes☒No (APPLICABLEONLYTOISSUERSINVOLVEDINBANKRUPTCYPROCEEDINGSDURINGTHEPASTFIVEYEARS) IndicatebycheckmarkwhethertheregistranthasfiledalldocumentsandreportsrequiredtobefiledbySections12,13or15(d)oftheSecuritiesExchangeActof1934subsequenttothedistributionofsecuritiesunderaplanconfirmedbyacourt. ☐Yes☐No TableofContents PartI 1 Item1. IdentityofDirectors,SeniorManagementandAdvisers 1 Item2. OfferStatisticsandExpectedTimetable 1 Item3. KeyInformation 1 Item4. InformationontheCompany 47 Item4A. UnresolvedStaffComments 66 Item5. OperatingandFinancialReviewandProspects 66 Item6. Directors,SeniorManagementandEmployees 92 Item7. MajorShareholdersandRelatedPartyTransactions 113 Item8. FinancialInformation 117 Item9. TheOfferandListing 118 Item10. AdditionalInformation 118 Item11. QuantitativeandQualitativeDisclosuresAboutMarketRisk 125 Item12. DescriptionofSecuritiesOtherthanEquitySecurities 126 PartII 126 Item13. Defaults,DividendArrearagesandDelinquencies 126 Item14. MaterialModificationstotheRightsofSecuritiesHoldersandUseofProceeds 126 Item15. ControlsandProcedures 126 Item16. [Reserved] 127 Item16A. AuditCommitteeFinancialExpert 127 Item16B. CodeofEthics 127 Item16C. PrincipalAc

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