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v3.19.1

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) | Mar. 31, 2019 | Jun. 30, 2018
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CURRENT ASSETS: |  |
Cash | $ 34,032,952 | $ 31,487,053
Accounts receivable, net | 10,926,123 | 15,478,336
Due from related parties | 193,123 | 388,261
Inventories | 2,386,731 | 2,364,558
Advances to suppliers, net | 12,958,601 | 4,977,407
Deferred issuance cost |  | 434,000
Other current assets | 1,075,420 | 1,034,780
TOTAL CURRENT ASSETS | 61,572,950 | 56,164,395
Property and equipment, net | 11,238,768 | 11,697,304
Land use right, net of accumulated amortization | 1,301,925 | 1,345,088
Investments | 6,903,787 | 6,567,090
Distribution rights | 1,099,669 | 1,114,837
Long-term deposit and other noncurrent assets | 107,759 | 113,764
Long-term accounts receivable, net |  | 2,700,367
Prepaid leases | 2,998,412 | 3,397,572
Deferred tax assets | 105,813 |
TOTAL ASSETS | 85,329,083 | 83,100,417
CURRENT LIABILITIES: |  |
Short-term loans | 2,477,234 | 2,316,283
Accounts payable | 1,205,657 | 2,270,140
Advances from customers | 697,463 | 17,500
Due to related parties | 228,022 | 197,617
Other payables and accrued expenses | 2,987,517 | 1,736,735
Taxes payable | 3,291,196 | 2,991,624
TOTAL CURRENT LIABILITIES | 10,887,089 | 9,529,899
Income tax payable - noncurrent portion | 685,185 | 685,185
Deferred tax liability |  | 11,652
TOTAL LIABILITIES | 11,572,274 | 10,226,736
Commitments and contingencies |  |
EQUITY: |  |
Common stock; par value $0.001, 100,000,000 shares authorized; 22,871,772 and 21,234,072 shares issued and outstanding at March 31, 2019 and June 30, 2018 | 22,872 | 21,234
Additional paid-in capital | 24,759,356 | 23,171,102
Statutory reserve | 4,181,381 | 4,085,819
Retained earnings | 46,230,705 | 46,051,289
Accumulated other comprehensive loss | (2,524,852) | (1,509,212)
Total Stockholders' equity of Shineco, Inc. | 72,669,462 | 71,820,232
Non-controlling interest | 1,087,347 | 1,053,449
TOTAL EQUITY | 73,756,809 | 72,873,681
TOTAL LIABILITIES AND EQUITY | $ 85,329,083 | $ 83,100,417

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