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v3.19.2

Consolidated Statements of Changes in Equity - USD ($) | Common Stock | Additional paid-in Capital | Statutory Reserve | Accumulated Earnings (Deficit) | Accumulated Other | Noncontrolling Interest | Total
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2015 | $ 17,840 | $ 19,551,388 | $ 349,663 | $ (3,195,148) | $ (454,074) | $ 2,820,037 | $ 19,089,706
Beginning balance, shares at Dec. 31, 2015 | 17,840,000 |  |  |  |  |  |
Net income |  |  |  | 4,103,521 |  | 399,559 | 4,503,080
Appropriation to statutory reserve |  |  | 683,861 | (683,861) |  |  |
Foreign currency translation adjustment |  |  |  |  | (1,274,022) | (425,953) | (1,699,975)
Additional capital contributed by original shareholders |  | 991,240 |  |  |  |  | 991,240
Additional capital contribution by noncontrolling shareholder in REIT Xinyi |  |  |  |  |  | 2,218,617 | 2,218,617
Conversion of loan payable to common stock | $ 800 | 3,199,200 |  |  |  |  | 3,200,000
Conversion of loan payable to common stock, shares | 800,000 |  |  |  |  |  |
Ending balance at Dec. 31, 2016 | $ 18,640 | 23,741,828 | 1,033,524 | 224,512 | (1,728,096) | 5,012,260 | 28,302,668
Ending balance, shares at Dec. 31, 2016 | 18,640,000 |  |  |  |  |  |
Net income |  |  |  | 5,978,389 |  | 668,396 | 6,646,785
Appropriation to statutory reserve |  |  | 955,951 | (955,951) |  |  |
Foreign currency translation adjustment |  |  |  |  | 1,511,682 | 597,421 | 2,109,103
Acquisition of Noncontrolling interest in REIT Changjiang |  | 670,350 |  |  |  | (3,970,350) | (3,300,000)
Private placement sale of stock | $ 900 | 3,599,100 |  |  |  |  | 3,600,000
Private placement sale of stock, shares | 900,000 |  |  |  |  |  |
Share issuance - IPO, net | $ 3,220 | 14,266,974 |  |  |  |  | 14,270,194
Share issuance - IPO, net, shares | 3,220,000 |  |  |  |  |  |
Ending balance at Dec. 31, 2017 | $ 22,760 | 42,278,252 | 1,989,475 | 5,246,950 | (216,414) | 2,307,727 | 51,628,750
Ending balance, shares at Dec. 31, 2017 | 22,760,000 |  |  |  |  |  |
Net income |  |  |  | 4,480,618 |  | 87,064 | 4,567,682
Appropriation to statutory reserve |  |  | 643,322 | (643,322) |  |  |
Foreign currency translation adjustment |  |  |  |  | (2,888,771) | (126,806) | (3,015,577)
Ending balance at Dec. 31, 2018 | $ 22,760 | $ 42,278,252 | $ 2,632,797 | $ 9,084,246 | $ (3,105,185) | $ 2,267,985 | $ 53,180,855
Ending balance, shares at Dec. 31, 2018 | 22,760,000 |  |  |  |  |  |

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