$SISI
SHINECO, INC. Stock $sisi

$sisi Overview Financials Valuation SEC Filings Company Website

2016 Q2 Form 10-Q Financial Statement

#000114420416107523 Filed on June 08, 2016

Income Statement

Concept	2016 Q2	2016 Q1	2015 Q2
Revenue	$8.130M	$7.663M	$8.050M
YoY Change	0.99%	10.08%	4.01%
Cost Of Revenue	$5.950M	$5.471M	$6.040M
YoY Change	-1.49%	19.82%	8.83%
Gross Profit	$2.180M	$2.171M	$2.010M
YoY Change	8.46%	-8.73%	-8.64%
Gross Profit Margin	26.81%	28.33%	24.97%
Selling, General & Admin	$840.0K	$824.5K	$1.310M
YoY Change	-35.88%	11.52%	469.57%
% of Gross Profit	38.53%	37.98%	65.17%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$270.0K	$200.0K	$210.0K
YoY Change	28.57%	25.0%	50.0%
% of Gross Profit	12.39%	9.21%	10.45%
Operating Expenses	$840.0K	$824.5K	$1.310M
YoY Change	-35.88%	11.52%	469.57%
Operating Profit	$1.340M	$1.347M	$700.0K
YoY Change	91.43%	-17.86%	-64.47%
Interest Expense	$330.0K	$600.0K	$340.0K
YoY Change	-2.94%	25.0%	-79.88%
% of Operating Profit	24.63%	44.56%	48.57%
Other Income/Expense, Net	$60.00K	$684.9K	$230.0K
YoY Change	-73.91%	43.8%	360.0%
Pretax Income	$1.730M	$2.031M	$1.260M
YoY Change	37.3%	-3.98%	-66.04%
Income Tax	$290.0K	$257.0K	$250.0K
% Of Pretax Income	16.76%	12.65%	19.84%
Net Earnings	$1.400M	$1.743M	$970.0K
YoY Change	44.33%	-5.41%	-69.88%
Net Earnings / Revenue	17.22%	22.75%	12.05%
Basic Earnings Per Share
Diluted Earnings Per Share	$0.65	$0.81	$0.66
COMMON SHARES
Basic Shares Outstanding	19.32M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2016 Q2	2016 Q1	2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$22.11M	$18.04M	$6.140M
YoY Change	260.1%	150.21%	98.71%
Cash & Equivalents	$22.01M	$17.95M	$6.056M
Short-Term Investments	$100.0K	$90.00K	$90.00K
Other Short-Term Assets	$90.00K	$570.0K	$2.110M
YoY Change	-95.73%	-27.85%	-44.03%
Inventory	$4.608M	$6.822M	$8.302M
Prepaid Expenses	$33.12K	$59.77K	$200.3K
Receivables	$6.373M	$4.670M	$4.878M
Other Receivables	$463.4K	$724.2K	$663.2K
Total Short-Term Assets	$35.53M	$34.41M	$28.26M
YoY Change	25.74%	24.96%	48.01%
LONG-TERM ASSETS
Property, Plant & Equipment	$11.04M	$4.962M	$5.806M
YoY Change	90.07%	-16.05%	-9.85%
Goodwill
YoY Change
Intangibles		$40.84K	$47.35K
YoY Change
Long-Term Investments	$4.767M	$5.090M	$4.870M
YoY Change	-2.12%	-55.89%	-55.65%
Other Assets	$4.790M	$4.450M	$5.040M
YoY Change	-4.96%	9.88%	23.53%
Total Long-Term Assets	$21.52M	$22.21M	$23.88M
YoY Change	-9.87%	-3.96%	3.23%
TOTAL ASSETS
Total Short-Term Assets	$35.53M	$34.41M	$28.26M
Total Long-Term Assets	$21.52M	$22.21M	$23.88M
Total Assets	$57.05M	$56.62M	$52.13M
YoY Change	9.43%	11.76%	23.48%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$259.8K	$191.9K	$171.6K
YoY Change	51.36%	0.99%	329.11%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$2.746M	$2.520M	$3.385M
YoY Change	-18.88%	-28.62%	26.78%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$6.540M	$6.030M	$5.920M
YoY Change	10.47%	8.26%	57.45%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$0.00	$0.00	$0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$6.540M	$6.030M	$5.920M
Total Long-Term Liabilities	$0.00	$0.00	$0.00
Total Liabilities	$6.538M	$6.029M	$5.923M
YoY Change	10.39%	-5.65%	33.1%
SHAREHOLDERS EQUITY
Retained Earnings	$30.84M	$29.48M	$23.02M
YoY Change	33.97%
Common Stock	$19.32K	$19.32K	$19.32K
YoY Change	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$49.56M	$49.64M	$45.36M
YoY Change
Total Liabilities & Shareholders Equity	$57.05M	$56.62M	$52.13M
YoY Change	9.43%	11.76%	23.48%

Cashflow Statement

Concept	2016 Q2	2016 Q1	2015 Q2
OPERATING ACTIVITIES
Net Income	$1.400M	$1.743M	$970.0K
YoY Change	44.33%	-5.41%	-69.88%
Depreciation, Depletion And Amortization	$270.0K	$200.0K	$210.0K
YoY Change	28.57%	25.0%	50.0%
Cash From Operating Activities	$3.200M	$640.0K	-$420.0K
YoY Change	-861.9%	-142.38%	-116.03%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities	$1.220M	$2.650M	-$1.240M
YoY Change	-198.39%	-3412.5%	-74.22%
Cash From Investing Activities	$1.220M	$2.650M	-$1.240M
YoY Change	-198.39%	-3412.5%	-74.22%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	260.0K	-300.0K	480.0K
YoY Change	-45.83%	-350.0%	-580.0%
NET CHANGE
Cash From Operating Activities	3.200M	640.0K	-420.0K
Cash From Investing Activities	1.220M	2.650M	-1.240M
Cash From Financing Activities	260.0K	-300.0K	480.0K
Net Change In Cash	4.680M	2.990M	-1.180M
YoY Change	-496.61%	-303.4%	-48.47%
FREE CASH FLOW
Cash From Operating Activities	$3.200M	$640.0K	-$420.0K
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Document Period End Date DocumentPeriodEndDate	2016-03-31
	dei	Document Type DocumentType	10-Q
	dei	Entity Registrant Name EntityRegistrantName	SHINECO, INC.
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CY2016Q1	us-gaap	Cash Cash	17947846	USD
CY2016Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	4670482	USD
CY2016Q1	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	1712178	USD
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	dei	Entity Central Index Key EntityCentralIndexKey	0001300734
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	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--06-30
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	dei	Entity Filer Category EntityFilerCategory	Smaller Reporting Company
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
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	us-gaap	Use Of Estimates UseOfEstimates	<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> <b><i>Use of Estimates</i></b></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements as well as the reported amounts of revenue and expenses during the reporting period. Significant estimates required to be made by management include, but are not limited to, useful lives of property, plant, and equipment, intangible assets, the recoverability of long-lived assets and the valuation of accounts receivable, deferred tax assets, accrued expenses, taxes payable and inventories. Actual results could differ from those estimates.</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
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CY2015Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	2017103	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	102090	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	126208	USD
CY2016Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	37863	USD
CY2015Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	42069	USD
CY2016Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.09
CY2015Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.10
CY2016Q1	us-gaap	Variable Interest Entity Consolidated Carrying Amount Assets And Liabilities Net VariableInterestEntityConsolidatedCarryingAmountAssetsAndLiabilitiesNet	45905837	USD
CY2015Q2	us-gaap	Variable Interest Entity Consolidated Carrying Amount Assets And Liabilities Net VariableInterestEntityConsolidatedCarryingAmountAssetsAndLiabilitiesNet	37996671	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	597939	USD
CY2016Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	2091830	USD
CY2015Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	1975034	USD
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	19320882	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	19320882	shares
CY2016Q1	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	19320882	shares
CY2015Q1	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	19320882	shares
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	595134	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	179891	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-22826	USD
	us-gaap	Inventory Lifo Reserve Effect On Income Net InventoryLIFOReserveEffectOnIncomeNet	199409	USD
	us-gaap	Inventory Lifo Reserve Effect On Income Net InventoryLIFOReserveEffectOnIncomeNet	-33444	USD
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.35
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.33
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-95667	USD
CY2016Q1	us-gaap	Variable Interest Entity Consolidated Carrying Amount Assets VariableInterestEntityConsolidatedCarryingAmountAssets	50107915	USD
CY2015Q2	us-gaap	Variable Interest Entity Consolidated Carrying Amount Assets VariableInterestEntityConsolidatedCarryingAmountAssets	42800967	USD
CY2016Q1	us-gaap	Variable Interest Entity Consolidated Carrying Amount Liabilities VariableInterestEntityConsolidatedCarryingAmountLiabilities	4202078	USD
CY2015Q2	us-gaap	Variable Interest Entity Consolidated Carrying Amount Liabilities VariableInterestEntityConsolidatedCarryingAmountLiabilities	4804296	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	14068	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	48765	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	4219214	USD
	us-gaap	Increase Decrease In Prepaid Supplies IncreaseDecreaseInPrepaidSupplies	-1301677	USD
	us-gaap	Increase Decrease In Prepaid Supplies IncreaseDecreaseInPrepaidSupplies	-2770537	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-852488	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	2699125	USD
	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	276472	USD
	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	-5399	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-122734	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-110936	USD
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	cik0001300734	Increasse Decrease In Prepaid Leases IncreasseDecreaseInPrepaidLeases	-185369	USD
	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	29486	USD
	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	153629	USD
	us-gaap	Increase Decrease In Customer Advances IncreaseDecreaseInCustomerAdvances	-21654	USD
	us-gaap	Increase Decrease In Customer Advances IncreaseDecreaseInCustomerAdvances	46494	USD
	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	710269	USD
	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	325119	USD
	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	218890	USD
	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	207970	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	10093359	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	3071177	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	24218	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	12247	USD
	cik0001300734	Repayments Of Loans To Third Parties RepaymentsOfLoansToThirdParties	-74787	USD
	cik0001300734	Repayments Of Loans To Third Parties RepaymentsOfLoansToThirdParties	-26032	USD
	cik0001300734	Repayments Of Loans To Related Parties RepaymentsOfLoansToRelatedParties	-235207	USD
	cik0001300734	Repayments Of Loans To Related Parties RepaymentsOfLoansToRelatedParties	0	USD
	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	2441406	USD
	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	0	USD
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	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	13785	USD
CY2016Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	77099	USD
CY2015Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	81374	USD
CY2016Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	752412	USD
CY2015Q2	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	585283	USD
	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	2851694	USD
	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	706118	USD
CY2016Q1	us-gaap	Foreign Currency Exchange Rate Translation1 ForeignCurrencyExchangeRateTranslation1	0.1551	pure
CY2015Q2	us-gaap	Foreign Currency Exchange Rate Translation1 ForeignCurrencyExchangeRateTranslation1	0.1637	pure
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	us-gaap	Proceeds From Other Short Term Debt ProceedsFromOtherShortTermDebt	130215	USD
	us-gaap	Repayments Of Bank Debt RepaymentsOfBankDebt	3544588	USD
	us-gaap	Repayments Of Bank Debt RepaymentsOfBankDebt	0	USD
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	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	209231	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-516172	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	1045564	USD
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	cik0001300734	Foreign Currency Transactions Weighted Average Exchange Rate ForeignCurrencyTransactionsWeightedAverageExchangeRate	0.1563	pure
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CY2016Q1	cik0001300734	Foreign Currency Transactions Weighted Average Exchange Rate ForeignCurrencyTransactionsWeightedAverageExchangeRate	0.1529	pure
CY2015Q1	cik0001300734	Foreign Currency Transactions Weighted Average Exchange Rate ForeignCurrencyTransactionsWeightedAverageExchangeRate	0.1627	pure
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	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	11891741	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	4124841	USD
CY2015Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	6056105	USD
CY2014Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	3089845	USD
CY2016Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	17947846	USD
CY2015Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	7214686	USD
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	us-gaap	Interest Paid InterestPaid	253875	USD
	us-gaap	Interest Paid InterestPaid	163625	USD
CY2016Q1	cik0001300734	Value Added Tax Rate ValueAddedTaxRate	0.17	pure
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	us-gaap	Cost Of Goods Sold Direct Taxes And Licenses Costs CostOfGoodsSoldDirectTaxesAndLicensesCosts	51190	USD
CY2016Q1	us-gaap	Inventory Raw Materials InventoryRawMaterials	508820	USD
CY2015Q2	us-gaap	Inventory Raw Materials InventoryRawMaterials	920973	USD
CY2016Q1	us-gaap	Inventory Work In Process InventoryWorkInProcess	5115378	USD
CY2015Q2	us-gaap	Inventory Work In Process InventoryWorkInProcess	6674890	USD
CY2016Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	1931439	USD
CY2015Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	1268681	USD
CY2016Q1	us-gaap	Other Inventory Supplies OtherInventorySupplies	19090	USD
CY2015Q2	us-gaap	Other Inventory Supplies OtherInventorySupplies	23036	USD
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	us-gaap	Cost Of Goods Sold Direct Taxes And Licenses Costs CostOfGoodsSoldDirectTaxesAndLicensesCosts	59469	USD
CY2016Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	9069928	USD
CY2015Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	9547474	USD
CY2016Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	4108395	USD
CY2015Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	3741509	USD
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CY2015Q2	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	3442441	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	567806	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	561728	USD
CY2016Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	185403	USD
CY2015Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	138672	USD
CY2016Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	5470557	USD
CY2016Q1	us-gaap	Cost Of Goods Sold Direct Taxes And Licenses Costs CostOfGoodsSoldDirectTaxesAndLicensesCosts	20903	USD
CY2016Q1	cik0001300734	Gross Profit Contribution Percentage GrossProfitContributionPercentage	1.0	pure
CY2015Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	4565764	USD
CY2015Q1	us-gaap	Cost Of Goods Sold Direct Taxes And Licenses Costs CostOfGoodsSoldDirectTaxesAndLicensesCosts	16267	USD
CY2015Q1	cik0001300734	Gross Profit Contribution Percentage GrossProfitContributionPercentage	1.0	pure
CY2016Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	1725174	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	1820832	USD
CY2016Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	264763	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	252131	USD
CY2016Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	34503	USD
CY2016Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	34503	USD
CY2016Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	34503	USD
CY2016Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	34503	USD
CY2016Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	34503	USD
CY2016Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	1287896	USD
CY2016Q1	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	342086	USD
CY2016Q1	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	306835	USD
CY2016Q1	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	31708	USD
CY2016Q1	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	680629	USD
CY2016Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	415179	USD
CY2015Q2	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	338004	USD
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CY2016Q1	us-gaap	Effective Income Tax Rate Reconciliation Deductions EffectiveIncomeTaxRateReconciliationDeductions	-0.1235	pure
CY2015Q1	us-gaap	Effective Income Tax Rate Reconciliation Deductions EffectiveIncomeTaxRateReconciliationDeductions	-0.1363	pure
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.1141	pure
CY2016Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	103209	USD
CY2015Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	108932	USD
CY2016Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	311970	USD
CY2015Q2	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	229072	USD
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.1196	pure
CY2016Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.1265	pure
CY2015Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.1137	pure
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CY2016Q1	us-gaap	Accrual For Taxes Other Than Income Taxes Current And Noncurrent AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent	8963	USD
CY2015Q2	us-gaap	Accrual For Taxes Other Than Income Taxes Current And Noncurrent AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent	429	USD
CY2016Q1	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	37300000	CNY
CY2014Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	313342	USD
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CY2016Q1	us-gaap	Equity Method Investments EquityMethodInvestments	5090389	USD
CY2015Q2	us-gaap	Equity Method Investments EquityMethodInvestments	4869953	USD
CY2016Q1	us-gaap	Equity Method Investment Summarized Financial Information Current Assets EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets	29515044	USD
CY2015Q2	us-gaap	Equity Method Investment Summarized Financial Information Current Assets EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets	26768724	USD
CY2016Q1	us-gaap	Equity Method Investment Summarized Financial Information Noncurrent Assets EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets	470807	USD
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CY2016Q1	us-gaap	Equity Method Investment Summarized Financial Information Current Liabilities EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities	24677763	USD
CY2015Q2	us-gaap	Equity Method Investment Summarized Financial Information Current Liabilities EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities	22739953	USD
CY2016Q1	us-gaap	Equity Method Investment Summarized Financial Information Noncurrent Liabilities EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities	0	USD
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	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	19526935	USD
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	us-gaap	Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems	955216	USD
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CY2015Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves	145073	USD
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CY2016Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	103209	USD
CY2015Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	108932	USD
CY2016	cik0001300734	Operating Leases Further Amortization Expense In Two Years OperatingLeasesFurtherAmortizationExpenseInTwoYears	490155	USD
CY2016	cik0001300734	Operating Leases Further Amortization Expense In Three Years OperatingLeasesFurtherAmortizationExpenseInThreeYears	489819	USD
CY2016	cik0001300734	Operating Leases Further Amortization Expense In Four Years OperatingLeasesFurtherAmortizationExpenseInFourYears	489819	USD
CY2016	cik0001300734	Operating Leases Further Amortization Expense In Five Years OperatingLeasesFurtherAmortizationExpenseInFiveYears	267509	USD
CY2016	cik0001300734	Operating Leases Further Amortization Expense Thereafter Years OperatingLeasesFurtherAmortizationExpenseThereafterYears	2315618	USD
CY2016	cik0001300734	Operating Leases Further Amortization Expense OperatingLeasesFurtherAmortizationExpense	4546772	USD
CY2016Q1	us-gaap	Accrued Income Taxes AccruedIncomeTaxes	1149631	USD
CY2015Q2	us-gaap	Accrued Income Taxes AccruedIncomeTaxes	982532	USD
CY2016Q1	us-gaap	Sales And Excise Tax Payable Current And Noncurrent SalesAndExciseTaxPayableCurrentAndNoncurrent	86364	USD
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	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	979507	USD
	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	859315	USD
CY2016Q1	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	281350	USD
CY2015Q1	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	241597	USD
CY2016Q1	us-gaap	Prepaid Expense Noncurrent PrepaidExpenseNoncurrent	4546772	USD
CY2015Q2	us-gaap	Prepaid Expense Noncurrent PrepaidExpenseNoncurrent	5240555	USD
CY2016Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-24397	USD
CY2015Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1006	USD
CY2016Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	66051	USD
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CY2016Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves	187756	USD
CY2016Q1	us-gaap	Real Estate Investments Joint Ventures RealEstateInvestmentsJointVentures	6204000	USD
CY2015Q2	us-gaap	Real Estate Investments Joint Ventures RealEstateInvestmentsJointVentures	6548000	USD
CY2016Q1	cik0001300734	Equity Method Investments And Joint Ventures EquityMethodInvestmentsAndJointVentures	11294389	USD
CY2015	cik0001300734	Deferred Tax Assets Valuation Allowance Additions During Period DeferredTaxAssetsValuationAllowanceAdditionsDuringPeriod	0	USD
CY2016Q1	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	5790000	USD
	cik0001300734	Value Added Tax Rate Percentage ValueAddedTaxRatePercentage	0.17	pure
	us-gaap	Interest Income Related Party InterestIncomeRelatedParty	213178	USD
	us-gaap	Interest Income Related Party InterestIncomeRelatedParty	199520	USD
	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	2296384	USD
CY2016Q1	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	786656	USD
	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	2555739	USD
CY2015Q1	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	734004	USD
	cik0001300734	Statutory Reserve Percentage On Registered Capital StatutoryReservePercentageOnRegisteredCapital	0.5	pure
	cik0001300734	Statutory Surplus Reserve Percentage StatutorySurplusReservePercentage	0.1	pure
CY2015Q2	cik0001300734	Equity Method Investments And Joint Ventures EquityMethodInvestmentsAndJointVentures	11417953	USD
	us-gaap	Interest Expense Debt InterestExpenseDebt	133491	USD
	us-gaap	Interest Expense Debt InterestExpenseDebt	163625	USD
CY2016Q1	us-gaap	Short Term Debt Weighted Average Interest Rate ShortTermDebtWeightedAverageInterestRate	0.0614	pure
CY2015Q2	us-gaap	Short Term Debt Weighted Average Interest Rate ShortTermDebtWeightedAverageInterestRate	0.0724	pure
	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P50Y
	cik0001300734	Cost Of Product And Services Excluding Business And Sales Related Tax CostOfProductAndServicesExcludingBusinessAndSalesRelatedTax	18110671	USD
	cik0001300734	Cost Of Product And Services Excluding Business And Sales Related Tax CostOfProductAndServicesExcludingBusinessAndSalesRelatedTax	16192660	USD
CY2016Q1	cik0001300734	Cost Of Product And Services Excluding Business And Sales Related Tax CostOfProductAndServicesExcludingBusinessAndSalesRelatedTax	5470557	USD
CY2015Q1	cik0001300734	Cost Of Product And Services Excluding Business And Sales Related Tax CostOfProductAndServicesExcludingBusinessAndSalesRelatedTax	4565764	USD

Files In Submission

Name	View Source	Status
0001144204-16-107523-index-headers.html	Edgar Link	pending
0001144204-16-107523-index.html	Edgar Link	pending
0001144204-16-107523.txt	Edgar Link	pending
0001144204-16-107523-xbrl.zip	Edgar Link	pending
cik0001300734-20160331.xml	Edgar Link	completed
cik0001300734-20160331.xsd	Edgar Link	pending
cik0001300734-20160331_cal.xml	Edgar Link	unprocessable
cik0001300734-20160331_def.xml	Edgar Link	unprocessable
cik0001300734-20160331_lab.xml	Edgar Link	unprocessable
cik0001300734-20160331_pre.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
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R2.htm	Edgar Link	pending
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R3.htm	Edgar Link	pending
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R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
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R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
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R6.htm	Edgar Link	pending
R60.htm	Edgar Link	pending
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R63.htm	Edgar Link	pending
R64.htm	Edgar Link	pending
R65.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
tlogo.jpg	Edgar Link	pending
v440571_10q.htm	Edgar Link	pending
v440571_ex31-1.htm	Edgar Link	pending
v440571_ex31-2.htm	Edgar Link	pending
v440571_ex32-1.htm	Edgar Link	pending
v440571_ex32-2.htm	Edgar Link	pending

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$SISI
SHINECO, INC. Stock $sisi

2016 Q2 Form 10-Q Financial Statement

#000114420416107523 Filed on June 08, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SISI SHINECO, INC. Stock $sisi

2016 Q2 Form 10-Q Financial Statement

#000114420416107523 Filed on June 08, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SISI
SHINECO, INC. Stock $sisi