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v3.19.3

Condensed Consolidated Balance Sheets - USD ($) | Sep. 30, 2019 | Jun. 30, 2019
--- | --- | ---
CURRENT ASSETS: |  |
Cash | $ 37,612,582 | $ 35,330,676
Accounts receivable, net | 9,426,046 | 9,683,074
Due from related parties | 122,753 | 188,453
Inventories | 1,988,750 | 2,215,559
Advances to suppliers, net | 7,621,702 | 11,833,994
Other current assets | 2,080,374 | 1,710,619
TOTAL CURRENT ASSETS | 58,852,207 | 60,962,375
Property and equipment, net | 9,951,116 | 10,667,730
Land use right, net of accumulated amortization | 1,208,304 | 1,264,309
Investments | 6,466,685 | 6,650,944
Distribution rights | 1,033,860 | 1,074,736
Long-term deposit and other noncurrent assets | 98,773 | 103,864
Long-term accounts receivable, net |  |
Right of use assets | 3,241,426 |
Prepaid leases |  | 2,857,344
Deferred tax assets | 295,291 | 158,171
TOTAL ASSETS | 81,147,662 | 83,739,473
CURRENT LIABILITIES: |  |
Short-term loans | 2,311,475 | 2,410,147
Accounts payable | 249,013 | 220,119
Advances from customers | 6,264 | 382,091
Due to related parties | 287,066 | 234,500
Other payables and accrued expenses | 3,506,546 | 3,893,027
Operating lease liabilities - current | 428,863 |
Taxes payable | 3,208,204 | 3,341,872
TOTAL CURRENT LIABILITIES | 9,997,431 | 10,481,756
Income tax payable - noncurrent portion | 625,603 | 625,603
Operating lease liabilities - non-current | 3,020 |
Deferred tax liability |  |
TOTAL LIABILITIES | 10,626,054 | 11,107,359
Commitments and contingencies |  |
EQUITY: |  |
Common stock; par value $0.001, 100,000,000 shares authorized; 27,333,428 and 22,871,772 shares issued and outstanding at September 30, 2019 and June 30, 2019 | 27,333 | 22,872
Additional paid-in capital | 27,277,758 | 24,759,356
Statutory reserve | 4,198,107 | 4,198,107
Retained earnings | 44,942,553 | 46,735,190
Accumulated other comprehensive loss | (7,000,396) | (4,184,024)
Total Stockholders' equity of Shineco, Inc. | 69,445,355 | 71,531,501
Non-controlling interest | 1,076,253 | 1,100,613
TOTAL EQUITY | 70,521,608 | 72,632,114
TOTAL LIABILITIES AND EQUITY | $ 81,147,662 | $ 83,739,473

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