| Schedule of sales revenues in proportion |
| |
|
Three
months
Ended
December 31,
2020
$ |
|
|
Three
months
Ended
December 31,
2019
$ |
|
| |
|
|
|
|
|
|
| Specified
service works |
|
|
397,572 |
|
|
|
- |
|
| Certified design and
engineering works |
|
|
- |
|
|
|
9,779,337 |
|
| Acceptance of delivered
equipment to customers |
|
|
1,994,601 |
|
|
|
19,273,700 |
|
| Acceptance of commissioned
equipment |
|
|
1,922,166 |
|
|
|
8,468,912 |
|
| Concentrated solar
power contracts |
|
|
344,127 |
|
|
|
- |
|
| |
|
|
|
|
|
|
|
|
| Total |
|
|
4,658,466 |
|
|
|
37,521,949 |
|
| |
|
Nine
months
Ended
December 31,
2020
$ |
|
|
Nine
months
Ended
December 31,
2019
$ |
|
| |
|
|
|
|
|
|
| Specified
service works |
|
|
817,618 |
|
|
|
381,338 |
|
| Certified design and
engineering works |
|
|
3,575,629 |
|
|
|
21,517,289 |
|
| Acceptance of delivered
equipment to customers |
|
|
21,498,217 |
|
|
|
69,697,153 |
|
| Acceptance of commissioned
equipment |
|
|
15,754,070 |
|
|
|
13,428,948 |
|
| Concentrated
solar power contracts |
|
|
483,358 |
|
|
|
- |
|
| |
|
|
|
|
|
|
|
|
| Total |
|
|
42,128,892 |
|
|
|
105,024,728 |
|
|
| Schedule of contract assets and liabilities |
| |
|
Contract Assets
$ |
|
|
Sales
(Cost of sales)
$ |
|
|
Contract Liabilities
$ |
|
| |
|
|
|
|
|
|
|
|
|
| Balance, March 31, 2019 |
|
|
12,237,825 |
|
|
|
|
|
|
|
(18,850,487 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Customer receipts and receivables |
|
|
- |
|
|
|
- |
|
|
|
(134,841,354 |
) |
| Sales recognized in earnings |
|
|
- |
|
|
|
130,138,574 |
|
|
|
130,138,574 |
|
| Payments under contracts |
|
|
90,932,669 |
|
|
|
- |
|
|
|
- |
|
| Costs recognized in earnings |
|
|
(78,566,155 |
) |
|
|
(78,556,155 |
) |
|
|
- |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Balance, March 31, 2020 |
|
|
24,604,339 |
|
|
|
|
|
|
|
(23,553,267 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Customer receipts and receivables |
|
|
- |
|
|
|
- |
|
|
|
(35,018,290 |
) |
| Sales recognized in earnings |
|
|
- |
|
|
|
42,128,892 |
|
|
|
42,128,892 |
|
| Payments and accruals under contracts* |
|
|
18,700,600 |
|
|
|
- |
|
|
|
- |
|
| Costs recognized in earnings |
|
|
(25,515,248 |
) |
|
|
(25,515,248 |
) |
|
|
- |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Balance, December 31, 2020 |
|
|
17,789,691 |
|
|
|
|
|
|
|
(16,442,665 |
) |
|