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Shineco Inc (SISI) Annual Balance Sheets

Annual · GAAP · USD millions
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By examining balance sheet figures across successive periods, users can identify shifts in Shineco Inc's financial structure and capital allocation.
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Annual Report, GAAP in USD millions
ITEM 		(Jun 30 2024)
(Jun 30 2023) (Jun 30 2022) (Jun 30 2021) (Jun 30 2019)
Assets
Cash & cash equivalent0.37
Cash & Short-term Investments0.00
Accounts receivable1.22
Other Receivables, Net, Current0.38
Inventories1.59
Derivative Asset, Current DE0.01
Disposal Group, Including Discontinued Operation, Assets, Current AS0.00
Other Current Assets17.34
Total Current Assets20.90
Equipment/Property/Plant Net6.28
Goodwill net13.19
Intangible Assets43.04
Long-term investments0.00
Disposal Group, Including Discontinued Operation, Assets, Noncurrent AS0.00
Other Assets, Noncurrent0.76
Long Term Deposits And Other Noncurrent Assets-
Total Assets84.18
Liabilities
Accounts Payable, Current AC0.81
Short-term Debt DE114.54
Other Liabilities, Current10.82
Taxes Payable, Current, Total1.39
Disposal Group, Including Discontinued Operation, Liabilities, Current LI0.00
Total Current Liabilities27.56
Long-term debt1.08
Other Long-term Debt, Noncurrent OT0.00
Convertible Notes Payable, Noncurrent LO8.94
Total Long-term Debt10.02
Accrued Income Taxes, Noncurrent AC10.19
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent LI0.00
Other liabilities, Noncurrent0.00
Advances From Customers0.25
Operating Lease Liability Current0.07
Total Liabilities47.60
Stockholders' Equity
Statutory Reserve4.35
Common Stock Value0.01
Common Stock, Held by Subsidiary etc.-
Additional Paid In Capital Common Stock69.47
Retained Earnings / Accumulated Deficit-54.34
Other Equity6.51
Common Stockholder's Equity26.00
Non-controlling interests & other10.58
Total Stockholder's Equity36.58
Liabilities & Stockholder's Equity84.18
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About Shineco Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20240630)
  • Filed with the SEC: September 30, 2024
  • Source: form10-k.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-24-038830

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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