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v3.19.2

Consolidated Balance Sheets - USD ($) | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Current Assets: |  |
Cash and cash equivalents | $ 1,477,873 | $ 10,863,040
Restricted cash | 85,293 |
Accounts receivable, net - third parties | 14,725,074 | 18,503,286
Accounts receivable, net - related party | 450,473 |
Advances to suppliers, net - third parties | 4,049,568 | 1,847,637
Advances to suppliers, net - related party | 947,557 |
Inventories | 4,630,312 | 1,611,836
Prepaid expenses and other current assets | 974,802 | 774,665
Acquisition deposit | 2,181,000 |
Total Current Assets | 29,521,952 | 33,600,464
Property, plant and equipment, net | 41,382,223 | 39,833,280
Intangible assets, net | 6,841,513 | 7,401,550
Prepayment for construction of properties | 3,707,700 |
Deferred tax assets | 551,534 | 296,535
Total Assets | 82,004,922 | 81,131,829
Current Liabilities: |  |
Short term loans, net | 8,858,457 | 7,540,381
Long term bank loans - current portion | 436,200 | 4,460,524
Advances from customers | 3,565,066 | 7,078,609
Deferred revenue | 473,358 | 520,872
Accounts payable - third parties | 1,815,496 | 2,506,484
Accounts payable - related party | 557,584 |
Accrued and other liabilities | 1,449,669 | 716,960
Taxes payable | 2,964,524 | 3,352,512
Due to related parties | 561,313 | 375,697
Total Current Liabilities | 20,681,667 | 26,552,039
Long term bank loans | 8,142,400 | 2,951,040
Total Liabilities | 28,824,067 | 29,503,079
Commitments and Contingencies |  |
Equity: |  |
Common Stock, $0.001 par value, 200,000,000 shares authorized, 22,760,000 shares issued and outstanding as of December 31, 2018 and 2017 | 22,760 | 22,760
Additional paid-in capital | 42,278,252 | 42,278,252
Statutory reserve | 2,632,797 | 1,989,475
Accumulated earnings | 9,084,246 | 5,246,950
Accumulated other comprehensive loss | (3,105,185) | (216,414)
Total RETO Eco Solutions Inc. Stockholders' Equity | 50,912,870 | 49,321,023
Noncontrolling interest | 2,267,985 | 2,307,727
Total Equity | 53,180,855 | 51,628,750
Total Liabilities and Equity | $ 82,004,922 | $ 81,131,829

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