2024 Q3 Form 10-K Financial Statement

#000149315224038830 Filed on September 30, 2024

View on sec.gov

Income Statement

Concept 2024 Q3 2024 Q2 2024
Revenue $2.174M $4.498M
YoY Change -468.66%
Cost Of Revenue $1.882M $4.218M $8.920M
YoY Change 21.69% -530.46% 2002.26%
Gross Profit $291.8K $279.2K $882.2K
YoY Change 194.92% -216.35% 599.11%
Gross Profit Margin 13.42% 6.21%
Selling, General & Admin $2.669M $6.245M $17.83M
YoY Change -19.31% 218.61% 103.87%
% of Gross Profit 914.48% 2236.43% 2021.68%
Research & Development $13.42K $35.62K $113.4K
YoY Change -43.38% -53.74% -16.51%
% of Gross Profit 4.6% 12.76% 12.86%
Depreciation & Amortization $1.344M $1.300M $4.990M
YoY Change 28.67% 766.73% 652.47%
% of Gross Profit 460.57% 465.6% 565.66%
Operating Expenses $2.682M $6.280M $17.95M
YoY Change -19.48% 207.86% 102.03%
Operating Profit -$2.390M -$6.001M -$17.07M
YoY Change -26.04% 163.21% 94.87%
Interest Expense -$220.0K -$381.8K -$1.617M
YoY Change -39.95% 6.04% 73.91%
% of Operating Profit
Other Income/Expense, Net -$460.7K -$114.8K -$16.90M
YoY Change -13.48% -67.21% 686.79%
Pretax Income -$2.851M -$20.57M -$33.97M
YoY Change -24.26% 574.39% 211.46%
Income Tax -$293.0K -$298.9K -$758.9K
% Of Pretax Income
Net Earnings -$2.023M -$20.14M -$22.45M
YoY Change -137.7% 266.83% 67.99%
Net Earnings / Revenue -93.03% -447.76%
Basic Earnings Per Share -$2.34 -$4.23
Diluted Earnings Per Share -$2.34 -$3.06 -$4.23
COMMON SHARES
Basic Shares Outstanding 33.82M shares 6.446M shares 5.319M shares
Diluted Shares Outstanding 862.8K shares 5.319M shares

Balance Sheet

Concept 2024 Q3 2024 Q2 2024
SHORT-TERM ASSETS
Cash & Short-Term Investments $243.0K $366.1K $366.1K
YoY Change -72.23% -41.88% -41.88%
Cash & Equivalents $243.0K $366.1K
Short-Term Investments
Other Short-Term Assets $11.05M $7.294M $12.52M
YoY Change 881.7% 158.02% -68.65%
Inventory $2.432M $1.589M $1.589M
Prepaid Expenses $2.873K $1.658K
Receivables $808.6K $1.215M $1.215M
Other Receivables $8.722M $5.212M $5.212M
Total Short-Term Assets $31.69M $20.90M $20.90M
YoY Change 97.85% -48.92% -48.92%
LONG-TERM ASSETS
Property, Plant & Equipment $6.321M $6.280M $6.426M
YoY Change -1.47% 417.66% 375.98%
Goodwill $13.19M $13.19M
YoY Change -52.92% 100.62%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $616.1K $615.6K $615.6K
YoY Change -76.14% -76.14%
Total Long-Term Assets $62.13M $63.28M $63.28M
YoY Change -24.08% 180.66% 180.6%
TOTAL ASSETS
Total Short-Term Assets $31.69M $20.90M $20.90M
Total Long-Term Assets $62.13M $63.28M $63.28M
Total Assets $93.81M $84.18M $84.18M
YoY Change -4.12% 32.63% 32.63%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.536M $812.9K $812.9K
YoY Change -10.47% 325.28% 327.85%
Accrued Expenses $302.0K $272.8K $272.8K
YoY Change 204.26% 203.1% 203.1%
Deferred Revenue $6.699M $246.9K
YoY Change 175.84%
Short-Term Debt $14.30M $14.50M $18.73M
YoY Change 6.72% 1068.95% 14.44%
Long-Term Debt Due $14.26K $633.0K $633.0K
YoY Change -99.29% -32.02%
Total Short-Term Liabilities $38.99M $27.56M $27.56M
YoY Change 11.08% 18.06% 18.04%
LONG-TERM LIABILITIES
Long-Term Debt $1.753M $1.080M $10.02M
YoY Change 61.92% -0.25%
Other Long-Term Liabilities $211.4K $186.2K $186.2K
YoY Change -51.42% -89.94% -89.94%
Total Long-Term Liabilities $1.753M $1.080M $10.20M
YoY Change 15.51% -0.25% 451.54%
TOTAL LIABILITIES
Total Short-Term Liabilities $38.99M $27.56M $27.56M
Total Long-Term Liabilities $1.753M $1.080M $10.20M
Total Liabilities $50.48M $47.60M $58.18M
YoY Change 7.46% 78.85% 88.22%
SHAREHOLDERS EQUITY
Retained Earnings -$56.40M -$54.30M
YoY Change 113.89% 71.1%
Common Stock $1.481K $7.973K
YoY Change -96.99% -69.79%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $33.28M $26.00M $26.00M
YoY Change
Total Liabilities & Shareholders Equity $93.81M $84.18M $84.18M
YoY Change -4.12% 32.63% 32.63%

Cashflow Statement

Concept 2024 Q3 2024 Q2 2024
OPERATING ACTIVITIES
Net Income -$2.023M -$20.14M -$22.45M
YoY Change -137.7% 266.83% 67.99%
Depreciation, Depletion And Amortization $1.344M $1.300M $4.990M
YoY Change 28.67% 766.73% 652.47%
Cash From Operating Activities -$2.100M -$868.3K -$3.900M
YoY Change 39.71% -65.82% -27.65%
INVESTING ACTIVITIES
Capital Expenditures $16.06K $214.8K $264.8K
YoY Change 291.23% 1305.07%
Acquisitions $112.1K $112.1K
YoY Change 0.0% 0.0%
Other Investing Activities -$3.117M -$6.825M -$20.72M
YoY Change -75.83% -2111.18%
Cash From Investing Activities -$3.133M -$7.040M -$20.98M
YoY Change -75.71% -35299.6% -2130.04%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $2.198M
YoY Change -54.62%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $5.066M 7.819M $11.00M
YoY Change 459.15% 279.54% 145.54%
NET CHANGE
Cash From Operating Activities -$2.100M -868.3K -$3.900M
Cash From Investing Activities -$3.133M -7.040M -$20.98M
Cash From Financing Activities $5.066M 7.819M $11.00M
Net Change In Cash -$136.3K -89.62K -$13.77M
YoY Change -98.97% -80.52% 1279.28%
FREE CASH FLOW
Cash From Operating Activities -$2.100M -$868.3K -$3.900M
Capital Expenditures $16.06K $214.8K $264.8K
Free Cash Flow -$2.116M -$1.083M -$4.165M
YoY Change 40.39% -23.01%

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CY2023 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
9000000 usd
CY2024 SISI Payments To Acquire Business Two Net Of Cash Acquired1
PaymentsToAcquireBusinessTwoNetOfCashAcquired1
-1003678 usd
CY2023 SISI Payments To Acquire Business Two Net Of Cash Acquired1
PaymentsToAcquireBusinessTwoNetOfCashAcquired1
-621979 usd
CY2023 us-gaap Payments To Acquire Business Two Net Of Cash Acquired
PaymentsToAcquireBusinessTwoNetOfCashAcquired
2000000 usd
CY2024 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
-13889752 usd
CY2024 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-20979924 usd
CY2023 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
518262 usd
CY2023 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
515212 usd
CY2024 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-20979924 usd
CY2023 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
1033474 usd
CY2024 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
22144419 usd
CY2023 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
1294487 usd
CY2024 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
21057366 usd
CY2023 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
1582151 usd
CY2024 us-gaap Repayments Of Longterm Loans From Vendors
RepaymentsOfLongtermLoansFromVendors
948899 usd
CY2024 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
1034009 usd
CY2024 us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
650000 usd
CY2024 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
2198362 usd
CY2023 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
4844007 usd
CY2024 SISI Proceeds Received From Investors For Subscription Of Common Stock
ProceedsReceivedFromInvestorsForSubscriptionOfCommonStock
6728291 usd
CY2024 us-gaap Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
1261138 usd
CY2023 us-gaap Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
-82611 usd
CY2024 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
10709954 usd
CY2023 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
4473732 usd
CY2024 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
293592 usd
CY2023 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
7636 usd
CY2024 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
11003546 usd
CY2023 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
4481368 usd
CY2024 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
134906 usd
CY2023 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-1122720 usd
CY2024 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-13771723 usd
CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
14166759 usd
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
15165231 usd
CY2024Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
395036 usd
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
14166759 usd
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
13540793 usd
CY2024Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
395036 usd
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
625966 usd
CY2024 us-gaap Interest Paid Net
InterestPaidNet
665105 usd
CY2023 us-gaap Interest Paid Net
InterestPaidNet
31059 usd
CY2024 us-gaap Stock Issued1
StockIssued1
2895721 usd
CY2023 us-gaap Stock Issued1
StockIssued1
1027637 usd
CY2023 SISI Issuance Of Common Shares For Proceeds Received In Prior Year
IssuanceOfCommonSharesForProceedsReceivedInPriorYear
5000000 usd
CY2024 SISI Issuance Of Common Shares For Business Acquisition
IssuanceOfCommonSharesForBusinessAcquisition
2300000 usd
CY2023 SISI Issuance Of Common Shares For Business Acquisition
IssuanceOfCommonSharesForBusinessAcquisition
3097000 usd
CY2024 SISI Transferal Of Equity Interest Of Tenet Jove For Business Acquisition Of Wintus
TransferalOfEquityInterestOfTenetJoveForBusinessAcquisitionOfWintus
37705951 usd
CY2024 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
192266 usd
CY2023 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
2337257 usd
CY2024 SISI Reduction Of Rightofuse Assets And Operating Lease Obligations Due To Early Termination Of Lease Agreement
ReductionOfRightofuseAssetsAndOperatingLeaseObligationsDueToEarlyTerminationOfLeaseAgreement
24489 usd
CY2023 SISI Reduction Of Rightofuse Assets And Operating Lease Obligations Due To Early Termination Of Lease Agreement
ReductionOfRightofuseAssetsAndOperatingLeaseObligationsDueToEarlyTerminationOfLeaseAgreement
972168 usd
CY2023 SISI Repayments Of Loans To Third Parties Offset By Other Payables
RepaymentsOfLoansToThirdPartiesOffsetByOtherPayables
2750356 usd
CY2024 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
33200000 usd
CY2023 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
10700000 usd
CY2024 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-3900000 usd
CY2023 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-5400000 usd
CY2024Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-54300000 usd
CY2023Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-31700000 usd
CY2024Q2 SISI Working Capital
WorkingCapital
-6700000 usd
CY2024Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
14500000 usd
CY2024Q2 us-gaap Long Term Debt
LongTermDebt
1700000 usd
CY2024 SISI Equity Method Ownership Voting Power Description
EquityMethodOwnershipVotingPowerDescription
A subsidiary is an entity in which (i) the Company directly or indirectly controls more than 50% of the voting power, or (ii) the Company has the power to appoint or remove the majority of the members of the board of directors or to cast a majority of votes at the meetings of the board of directors or to govern the financial and operating policies of the investee pursuant to a statute or under an agreement among the shareholders or equity holders.
CY2024 us-gaap Use Of Estimates
UseOfEstimates
<p id="xdx_84F_eus-gaap--UseOfEstimates_z4s134nmlIs5" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i><span id="xdx_86B_zJfl6FhkwtGf">Use of Estimates</span></i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of the consolidated 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 periods. Significant estimates required to be made by management include, but are not limited to, useful lives of property and equipment, and intangible assets, the recoverability of long-lived assets, assessment of expected credit losses for accounts receivable and other current asset, the valuation allowance of deferred taxes, and inventory reserves. Actual results could differ from those estimates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2024Q2 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
0 usd
CY2023Q2 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
0 usd
CY2024Q2 us-gaap Property Plant And Equipment Useful Life
PropertyPlantAndEquipmentUsefulLife
P50Y
CY2024Q2 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
6380 usd
CY2024 SISI Investment Income From Derivative Financial Assets
InvestmentIncomeFromDerivativeFinancialAssets
-4996 usd
CY2017Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.35 pure
CY2017Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.21 pure
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.28 pure
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21 pure
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
744766 usd
CY2024 SISI Transition Tax Payments Description
TransitionTaxPaymentsDescription
The Company elects to pay the transition tax over an eight-year period using specified percentages (eight percent per year for the first five years, 15 percent in year six, 20 percent in year seven, and 25 percent in year eight)
SISI Value Added Tax Rate Description
ValueAddedTaxRateDescription
All of the Company’s products that were sold in the PRC were subject to a Chinese value-added tax at rates ranging from 3% to 13%, depending on the type of products sold
CY2024Q2 us-gaap Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
0.1376 pure
CY2023Q2 us-gaap Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
0.1378 pure
CY2024 SISI Average Foreign Currency Exchange Rate Translation
AverageForeignCurrencyExchangeRateTranslation
0.1387 pure
CY2023 SISI Average Foreign Currency Exchange Rate Translation
AverageForeignCurrencyExchangeRateTranslation
0.1438 pure
CY2024 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
113426 usd
CY2023 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
135849 usd
CY2024 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-31305059 usd
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-10126904 usd
CY2024 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
8856042 usd
CY2023 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-3236495 usd
CY2024 us-gaap Net Income Loss
NetIncomeLoss
-22449017 usd
CY2023 us-gaap Net Income Loss
NetIncomeLoss
-13363399 usd
CY2024 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
5318979 shares
CY2024 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
5318979 shares
CY2023 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1863421 shares
CY2023 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1863421 shares
CY2024 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-5.89
CY2024 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-5.89
CY2023 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-5.43
CY2023 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-5.43
CY2024 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
1.66
CY2024 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
1.66
CY2023 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-1.74
CY2023 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-1.74
CY2024 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-4.23
CY2024 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-4.23
CY2023 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-7.17
CY2023 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-7.17
CY2024 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p id="xdx_846_eus-gaap--PriorPeriodReclassificationAdjustmentDescription_zPRaMiDYsyh" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2024Q2 us-gaap Accounts Receivable Gross
AccountsReceivableGross
2571987 usd
CY2023Q2 us-gaap Accounts Receivable Gross
AccountsReceivableGross
10467260 usd
CY2024Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1356873 usd
CY2023Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
8153850 usd
CY2024Q2 us-gaap Accounts Receivable Net
AccountsReceivableNet
1215114 usd
CY2023Q2 us-gaap Accounts Receivable Net
AccountsReceivableNet
2313410 usd
CY2023Q2 us-gaap Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
2278824 usd
CY2024Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1215114 usd
CY2023Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
34586 usd
CY2023Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
8153850 usd
CY2022Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
7317236 usd
CY2024 SISI Allowance For Doubtful Accounts Receivable Period Acquisition
AllowanceForDoubtfulAccountsReceivablePeriodAcquisition
173101 usd
CY2023 SISI Allowance For Doubtful Accounts Receivable Period Acquisition
AllowanceForDoubtfulAccountsReceivablePeriodAcquisition
451863 usd
CY2024 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
118499 usd
CY2023 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
1050753 usd
CY2024 SISI Disposal Of Variable Interest Entities
DisposalOfVariableInterestEntities
7195304 usd
CY2023 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
62125 usd
CY2024 SISI Accounts Receivable Foreign Currency Translation Adjustments
AccountsReceivableForeignCurrencyTranslationAdjustments
106727 usd
CY2023 SISI Accounts Receivable Foreign Currency Translation Adjustments
AccountsReceivableForeignCurrencyTranslationAdjustments
-603877 usd
CY2024Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1356873 usd
CY2023Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
8153850 usd
CY2024Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
290152 usd
CY2023Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
315129 usd
CY2024Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
338902 usd
CY2023Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
16713913 usd
CY2024Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
989914 usd
CY2023Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
1179243 usd
CY2024Q2 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
30443 usd
CY2023Q2 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
1163304 usd
CY2024Q2 SISI Inventory Net Including Discontinued Operation
InventoryNetIncludingDiscontinuedOperation
1588525 usd
CY2023Q2 SISI Inventory Net Including Discontinued Operation
InventoryNetIncludingDiscontinuedOperation
17044981 usd
CY2023Q2 us-gaap Disposal Group Including Discontinued Operation Inventory1
DisposalGroupIncludingDiscontinuedOperationInventory1
16720575 usd
CY2024Q2 us-gaap Inventory Net
InventoryNet
1588525 usd
CY2023Q2 us-gaap Inventory Net
InventoryNet
324406 usd
CY2023 us-gaap Inventory Write Down
InventoryWriteDown
803186 usd
CY2024Q2 SISI Gross Advances On Inventory Purchases
GrossAdvancesOnInventoryPurchases
10132190 usd
CY2023Q2 SISI Gross Advances On Inventory Purchases
GrossAdvancesOnInventoryPurchases
10170145 usd
CY2024Q2 SISI Advances To Suppliers Doubtful Accounts
AdvancesToSuppliersDoubtfulAccounts
111483 usd
CY2023Q2 SISI Advances To Suppliers Doubtful Accounts
AdvancesToSuppliersDoubtfulAccounts
10167448 usd
CY2024Q2 SISI Advances On Inventory Purchases Including Discontnuing Operaton
AdvancesOnInventoryPurchasesIncludingDiscontnuingOperaton
10020707 usd
CY2023Q2 SISI Advances On Inventory Purchases Including Discontnuing Operaton
AdvancesOnInventoryPurchasesIncludingDiscontnuingOperaton
2697 usd
CY2024Q2 us-gaap Advances On Inventory Purchases
AdvancesOnInventoryPurchases
10020707 usd
CY2023Q2 us-gaap Advances On Inventory Purchases
AdvancesOnInventoryPurchases
2697 usd
CY2023Q2 SISI Advances To Suppliers Doubtful Accounts
AdvancesToSuppliersDoubtfulAccounts
10167448 usd
CY2022Q2 SISI Advances To Suppliers Doubtful Accounts
AdvancesToSuppliersDoubtfulAccounts
13544627 usd
CY2024 SISI Advance To Suppliers Acquisition
AdvanceToSuppliersAcquisition
6385 usd
CY2023 SISI Advance To Suppliers Acquisition
AdvanceToSuppliersAcquisition
56831 usd
CY2024 SISI Advances To Suppliers Charge To Expense
AdvancesToSuppliersChargeToExpense
102514 usd
CY2023 SISI Advances To Suppliers Charge To Expense
AdvancesToSuppliersChargeToExpense
-2349716 usd
CY2024 SISI Advances From Suppliers Disposal Of Variable Interest Entities
AdvancesFromSuppliersDisposalOfVariableInterestEntities
10325224 usd
CY2023 SISI Allowance For Doubtful Accounts On Advances To Supplier Write Off
AllowanceForDoubtfulAccountsOnAdvancesToSupplierWriteOff
-147172 usd
CY2024 SISI Advances To Suppliers Foreign Currency Translation Adjustments
AdvancesToSuppliersForeignCurrencyTranslationAdjustments
160360 usd
CY2023 SISI Advances To Suppliers Foreign Currency Translation Adjustments
AdvancesToSuppliersForeignCurrencyTranslationAdjustments
-937122 usd
CY2024Q2 SISI Advances To Suppliers Doubtful Accounts
AdvancesToSuppliersDoubtfulAccounts
111483 usd
CY2023Q2 SISI Advances To Suppliers Doubtful Accounts
AdvancesToSuppliersDoubtfulAccounts
10167448 usd
CY2024Q2 SISI Loan To Third Parties
LoanToThirdParties
9445164 usd
CY2023Q2 SISI Loan To Third Parties
LoanToThirdParties
1481101 usd
CY2024Q2 us-gaap Other Receivables
OtherReceivables
2464188 usd
CY2023Q2 us-gaap Other Receivables
OtherReceivables
2629733 usd
CY2023Q2 us-gaap Business Acquisition Cost Of Acquired Entity Transaction Costs
BusinessAcquisitionCostOfAcquiredEntityTransactionCosts
2000000 usd
CY2024Q2 us-gaap Short Term Investments
ShortTermInvestments
39966 usd
CY2023Q2 us-gaap Short Term Investments
ShortTermInvestments
37015 usd
CY2024Q2 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
1658 usd
CY2023Q2 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
1629 usd
CY2024Q2 SISI Other Current Assets Gross
OtherCurrentAssetsGross
11950976 usd
CY2023Q2 SISI Other Current Assets Gross
OtherCurrentAssetsGross
6149478 usd
CY2024Q2 SISI Advances To Third Parties Doubtful Accounts
AdvancesToThirdPartiesDoubtfulAccounts
4656522 usd
CY2023Q2 SISI Advances To Third Parties Doubtful Accounts
AdvancesToThirdPartiesDoubtfulAccounts
3287793 usd
CY2024Q2 us-gaap Disposal Group Including Discontinued Operation Other Current Assets
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
7294454 usd
CY2023Q2 us-gaap Disposal Group Including Discontinued Operation Other Current Assets
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
2861685 usd
CY2023Q2 us-gaap Disposal Group Including Discontinued Operation Other Assets
DisposalGroupIncludingDiscontinuedOperationOtherAssets
34643 usd
CY2024Q2 us-gaap Other Assets Current
OtherAssetsCurrent
7294454 usd
CY2023Q2 us-gaap Other Assets Current
OtherAssetsCurrent
2827042 usd
CY2024Q2 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
1018722 usd
CY2024Q2 SISI Loan To Third Parties
LoanToThirdParties
9445164 usd
CY2024Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
2548557 usd
CY2023Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1481101 usd
CY2023Q2 SISI Advances To Third Parties Doubtful Accounts
AdvancesToThirdPartiesDoubtfulAccounts
3287793 usd
CY2022Q2 SISI Advances To Third Parties Doubtful Accounts
AdvancesToThirdPartiesDoubtfulAccounts
2545565 usd
CY2024 SISI Acquisition Of Subsidiaries
AcquisitionOfSubsidiaries
36393 usd
CY2023 SISI Acquisition Of Subsidiaries
AcquisitionOfSubsidiaries
14504 usd
CY2024 SISI Advances To Third Parties Charge To Expense
AdvancesToThirdPartiesChargeToExpense
2248574 usd
CY2023 SISI Advances To Third Parties Charge To Expense
AdvancesToThirdPartiesChargeToExpense
1867474 usd
CY2024 SISI Disposal Of Variable Interest Entities For Doubtful Debts
DisposalOfVariableInterestEntitiesForDoubtfulDebts
610751 usd
CY2023 SISI Advances To Third Parties Doubtful Accounts Wtiteoff Value
AdvancesToThirdPartiesDoubtfulAccountsWtiteoffValue
-964509 usd
CY2024 SISI Advances To Third Parties Foreign Currency Translation Adjustments
AdvancesToThirdPartiesForeignCurrencyTranslationAdjustments
-305487 usd
CY2023 SISI Advances To Third Parties Foreign Currency Translation Adjustments
AdvancesToThirdPartiesForeignCurrencyTranslationAdjustments
-175241 usd
CY2024Q2 SISI Advances To Third Parties Doubtful Accounts
AdvancesToThirdPartiesDoubtfulAccounts
4656522 usd
CY2023Q2 SISI Advances To Third Parties Doubtful Accounts
AdvancesToThirdPartiesDoubtfulAccounts
3287793 usd
CY2024Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
9925461 usd
CY2023Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
5432519 usd
CY2024Q2 SISI Accumulated Depreciation And Amortization Property Plant And Equipment
AccumulatedDepreciationAndAmortizationPropertyPlantAndEquipment
3556394 usd
CY2023Q2 SISI Accumulated Depreciation And Amortization Property Plant And Equipment
AccumulatedDepreciationAndAmortizationPropertyPlantAndEquipment
3437327 usd
CY2024Q2 SISI Impairment For Property And Equipment
ImpairmentForPropertyAndEquipment
-89308 usd
CY2023Q2 SISI Impairment For Property And Equipment
ImpairmentForPropertyAndEquipment
-749299 usd
CY2024Q2 SISI Property Plant And Equipment Net Including Discontinued Operations
PropertyPlantAndEquipmentNetIncludingDiscontinuedOperations
6279759 usd
CY2023Q2 SISI Property Plant And Equipment Net Including Discontinued Operations
PropertyPlantAndEquipmentNetIncludingDiscontinuedOperations
1245893 usd
CY2023Q2 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment
32777 usd
CY2024Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
6279759 usd
CY2023Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1213116 usd
CY2024Q2 us-gaap Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
24223 usd
CY2023Q2 us-gaap Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
41628 usd
CY2024Q2 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
1012381 usd
CY2023Q2 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
2898328 usd
CY2023Q2 SISI Accumulated Amortization For Farmland Leasehold
AccumulatedAmortizationForFarmlandLeasehold
2238484 usd
CY2023Q2 SISI Impairment For Farmland Leasehold Improvements
ImpairmentForFarmlandLeaseholdImprovements
659844 usd
CY2024 SISI Land Use Right Estimated Useful Life
LandUseRightEstimatedUsefulLife
P50Y
CY2024 SISI Land Use Right Amortizes Period
LandUseRightAmortizesPeriod
P50Y
CY2024Q2 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
709840 usd
CY2024Q2 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
94233 usd
CY2024Q2 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
615607 usd
CY2024Q2 SISI Land Use Rights Net Held For Continuing Operations
LandUseRightsNetHeldForContinuingOperations
615607 usd
CY2024 SISI Land Use Rights Amortization Expense Discontinuing Operations
LandUseRightsAmortizationExpenseDiscontinuingOperations
0 usd
CY2023 SISI Land Use Rights Amortization Expense Discontinuing Operations
LandUseRightsAmortizationExpenseDiscontinuingOperations
0 usd
CY2024Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
146035 usd
CY2023Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
132366 usd
CY2024Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
272787 usd
CY2023Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
86978 usd
CY2023Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
44469 usd
CY2024Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
272787 usd
CY2023Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
131447 usd
CY2024 SISI Schedule Of Weighted Average Remaining Lease Terms And Discount Rate Of Operating Lease
ScheduleOfWeightedAverageRemainingLeaseTermsAndDiscountRateOfOperatingLease
<p id="xdx_896_ecustom--ScheduleOfWeightedAverageRemainingLeaseTermsAndDiscountRateOfOperatingLease_gL3SOWARLTADR-PSQ_zcIhbwyrzCw6" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The weighted average remaining lease terms and discount rates for all of operating leases held for continuing operations were as follows as of June 30, 2024 and 2023:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> <span id="xdx_8B4_zZvbv5uE6SE8" style="display: none">SCHEDULE OF WEIGHTED AVERAGE REMAINING LEASE TERMS AND DISCOUNT RATES FOR OPERATING LEASES</span></span></span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="font-weight: bold; text-align: justify"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">June 30, 2024</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">June 30, 2023</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">Remaining lease term and discount rate:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="width: 60%; text-align: justify; padding-bottom: 2.5pt">Weighted average remaining lease term (years)</td><td style="width: 2%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; width: 16%; text-align: right"><span id="xdx_902_eus-gaap--OperatingLeaseWeightedAverageRemainingLeaseTerm1_iI_dtY_c20240630_zYiMsUO9j6" title="Weighted average remaining lease term (years)">1.00</span></td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; width: 16%; text-align: right"><span id="xdx_90B_eus-gaap--OperatingLeaseWeightedAverageRemainingLeaseTerm1_iI_dtY_c20230630_zsMmi5nBXhSh" title="Weighted average remaining lease term (years)">1.92</span></td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 2.5pt">Weighted average discount rate</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98C_eus-gaap--OperatingLeaseWeightedAverageDiscountRatePercent_iI_pid_dp_uPure_c20240630_zuQjs3uB5vHh" style="border-bottom: Black 2.5pt double; text-align: right" title="Weighted average discount rate">4.38</td><td style="padding-bottom: 2.5pt; text-align: left">%</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_981_eus-gaap--OperatingLeaseWeightedAverageDiscountRatePercent_iI_pid_dp_uPure_c20230630_zz7neVxzVNm" style="border-bottom: Black 2.5pt double; text-align: right" title="Weighted average discount rate">4.61</td><td style="padding-bottom: 2.5pt; text-align: left">%</td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" id="xdx_30B_134_zs1xCOzZdSO5" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - SCHEDULE OF WEIGHTED AVERAGE REMAINING LEASE TERMS AND DISCOUNT RATES FOR OPERATING LEASES (Details)"> <tr style="vertical-align: bottom"> <td style="font-weight: bold; text-align: justify"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">June 30, 2024</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">June 30, 2023</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">Remaining lease term and discount rate:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="width: 60%; text-align: justify; padding-bottom: 2.5pt">Weighted average remaining lease term (years)</td><td style="width: 2%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; width: 16%; text-align: right"><span id="xdx_90F_eus-gaap--OperatingLeaseWeightedAverageRemainingLeaseTerm1_iI_dt_c20240630__us-gaap--DisposalGroupClassificationAxis__us-gaap--SegmentDiscontinuedOperationsMember_zweakNGqkiA6" title="Weighted average remaining lease term (years)"><span style="-sec-ix-hidden: xdx2ixbrl1676">-</span></span></td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; width: 16%; text-align: right"><span id="xdx_90F_eus-gaap--OperatingLeaseWeightedAverageRemainingLeaseTerm1_iI_dtY_c20230630__us-gaap--DisposalGroupClassificationAxis__us-gaap--SegmentDiscontinuedOperationsMember_zveGxZTZc88h" title="Weighted average remaining lease term (years)">5.85</span></td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 2.5pt">Weighted average discount rate</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98D_eus-gaap--OperatingLeaseWeightedAverageDiscountRatePercent_iI_pid_dp_uPure_c20240630__us-gaap--DisposalGroupClassificationAxis__us-gaap--SegmentDiscontinuedOperationsMember_zl80uUcxY3g2" style="border-bottom: Black 2.5pt double; text-align: right" title="Weighted average discount rate"><span style="-sec-ix-hidden: xdx2ixbrl1680">-</span></td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98E_eus-gaap--OperatingLeaseWeightedAverageDiscountRatePercent_iI_pid_dp_uPure_c20230630__us-gaap--DisposalGroupClassificationAxis__us-gaap--SegmentDiscontinuedOperationsMember_zu5Gigm5tcsh" style="border-bottom: Black 2.5pt double; text-align: right" title="Weighted average discount rate">4.36</td><td style="padding-bottom: 2.5pt; text-align: left">%</td></tr> </table>  
CY2024Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P1Y
CY2023Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P1Y11M1D
CY2024Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0438 pure
CY2023Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0461 pure
CY2024 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
156321 usd
CY2023 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
31283 usd
CY2024 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
10169 usd
CY2023 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
3057 usd
CY2024 us-gaap Lease Cost
LeaseCost
166490 usd
CY2023 us-gaap Lease Cost
LeaseCost
34340 usd
CY2023Q3 us-gaap Rental Income Nonoperating
RentalIncomeNonoperating
46086 usd
CY2024Q2 SISI Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Due From Related Party
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDueFromRelatedParty
108296 usd
CY2024Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Inventory
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory
18115423 usd
CY2024Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther
224522 usd
CY2024Q2 SISI Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Right Of Use Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedRightOfUseAssets
1127130 usd
CY2024Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Noncurrent Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
166107 usd
CY2024Q2 SISI Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets And Other Payables
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsAndOtherPayables
-2503607 usd
CY2024Q2 SISI Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Operating Lease Obligation
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOperatingLeaseObligation
1013492 usd
CY2024 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
112070 usd
CY2024Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
16224379 usd
CY2024 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1268365 usd
CY2023 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
634183 usd
CY2024 us-gaap Debt Instrument Repaid Principal
DebtInstrumentRepaidPrincipal
400000 usd
CY2024 us-gaap Debt Instrument Periodic Payment
DebtInstrumentPeriodicPayment
478547 usd
CY2024Q2 us-gaap Loans Payable To Bank Current
LoansPayableToBankCurrent
13512595 usd
CY2024Q2 srt Bank Loans
BankLoans
605195 usd
CY2023Q2 us-gaap Loans Payable To Bank Current
LoansPayableToBankCurrent
1240431 usd
CY2024Q2 us-gaap Long Term Debt
LongTermDebt
1713118 usd
CY2024Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
632959 usd
CY2024Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1080159 usd
CY2024Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
632959 usd
CY2024Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
1080159 usd
CY2024Q2 us-gaap Long Term Debt
LongTermDebt
1713118 usd
CY2024Q2 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.0427 pure
CY2023Q2 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.0445 pure
CY2024 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.25 pure
CY2024 SISI Income Tax Description
IncomeTaxDescription
Biowin is subject to corporate income tax at a reduced rate of 15% starting from December 2019, when it was approved by local government as a High and New Technology Enterprises (“HNTEs”), to December 2022. In December 2022, the Company successfully renewed its HNTE certification with local government and will continue to enjoy the reduced income tax rate of 15% for another three years through December 2025. The subsidiaries of Wintus in the PRC are governed by the Income Tax Laws of the PRC and are currently subject to tax at a statutory rate of 25% on taxable income, except certain subsidiaries that are recognized as small low-profit enterprises. According to the relevant PRC tax policies, once an enterprise meets certain requirements and is identified as a small-scale minimal profit enterprise, the taxable income not more than RMB3 million is subject to a reduced effective rate of 5% during the period from January 1, 2023 to December 31, 2024
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
744766 usd
CY2024 us-gaap Income Tax Examination Description
IncomeTaxExaminationDescription
The Company elects to pay the transition tax over an eight-year period using specified percentages (eight percent per year for the first five years, 15 percent in year six, 20 percent in year seven, and 25 percent in year eight)
CY2024 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
12774 usd
CY2024 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-771676 usd
CY2023 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-194564 usd
CY2024 us-gaap Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
-758902 usd
CY2023 us-gaap Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
-194564 usd
CY2024 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-758902 usd
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-194564 usd
CY2024Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
352077 usd
CY2023Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
1360693 usd
CY2024Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
1522 usd
CY2023Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
281237 usd
CY2024Q2 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
1187887 usd
CY2023Q2 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
1223159 usd
CY2024Q2 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
1541486 usd
CY2023Q2 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
2865089 usd
CY2024Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1110668 usd
CY2023Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
2471066 usd
CY2024Q2 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
430818 usd
CY2023Q2 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
394023 usd
CY2024Q2 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
10266124 usd
CY2023Q2 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
1810615 usd
CY2024Q2 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
10266124 usd
CY2023Q2 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
1810615 usd
CY2024Q2 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
9835306 usd
CY2023Q2 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
1416592 usd
CY2024Q2 SISI Deferred Tax Liability Continuing Operations
DeferredTaxLiabilityContinuingOperations
-9835306 usd
CY2023Q2 SISI Deferred Tax Liability Continuing Operations
DeferredTaxLiabilityContinuingOperations
-1416592 usd
CY2023Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
2471066 usd
CY2022Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
2543366 usd
CY2024 SISI Acquisition In Addition Valuation Allowance
AcquisitionInAdditionValuationAllowance
154481 usd
CY2023 SISI Acquisition In Addition Valuation Allowance
AcquisitionInAdditionValuationAllowance
376085 usd
CY2024 SISI Disposal Of Valuation Allowance
DisposalOfValuationAllowance
2392580 usd
CY2024 SISI Current Year Addition Valuation Allowance
CurrentYearAdditionValuationAllowance
881746 usd
CY2023 SISI Current Year Addition Valuation Allowance
CurrentYearAdditionValuationAllowance
-252836 usd
CY2024 SISI Deferred Tax Assets Valuation Allowance Exchange Rate Adjustments
DeferredTaxAssetsValuationAllowanceExchangeRateAdjustments
-4045 usd
CY2023 SISI Deferred Tax Assets Valuation Allowance Exchange Rate Adjustments
DeferredTaxAssetsValuationAllowanceExchangeRateAdjustments
-195549 usd
CY2024Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1110668 usd
CY2023Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
2471066 usd
CY2023Q2 SISI Valuation Allowance Held For Discontinued Operations
ValuationAllowanceHeldForDiscontinuedOperations
2396504 usd
CY2024Q2 SISI Valuation Allowance Held For Continuing Operations
ValuationAllowanceHeldForContinuingOperations
1110668 usd
CY2023Q2 SISI Valuation Allowance Held For Continuing Operations
ValuationAllowanceHeldForContinuingOperations
74562 usd
CY2024 SISI Description Of Applicable Value Added Tax Rate
DescriptionOfApplicableValueAddedTaxRate
All of the Company’s products that were sold in the PRC were subject to a Chinese value-added tax at rates ranging from 3% to 13%, depending on the type of products sold. For overseas sales, VAT is exempted on the exported goods. The amount of VAT liability is determined by applying the applicable tax rate to the invoiced amount of goods sold (output VAT) less VAT paid on purchases made with the relevant supporting invoices (input VAT). Under commercial practice in the PRC, the Company pays VAT based on tax invoices issued. The tax invoices may be issued subsequent to the date on which revenue is recognized, and there may be a considerable delay between the date on which the revenue is recognized and the date on which the tax invoice is issued
CY2024 us-gaap Income Tax Examination Penalties Expense
IncomeTaxExaminationPenaltiesExpense
0 usd
CY2023 us-gaap Income Tax Examination Penalties Expense
IncomeTaxExaminationPenaltiesExpense
0 usd
CY2024Q2 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
1268904 usd
CY2023Q2 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
1048188 usd
CY2024Q2 us-gaap Sales And Excise Tax Payable Current And Noncurrent
SalesAndExciseTaxPayableCurrentAndNoncurrent
303739 usd
CY2023Q2 us-gaap Sales And Excise Tax Payable Current And Noncurrent
SalesAndExciseTaxPayableCurrentAndNoncurrent
46451 usd
CY2024Q2 us-gaap Accrual For Taxes Other Than Income Taxes Current And Noncurrent
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
1178 usd
CY2023Q2 us-gaap Accrual For Taxes Other Than Income Taxes Current And Noncurrent
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
3834 usd
CY2024Q2 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
1573821 usd
CY2023Q2 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
1098473 usd
CY2023Q2 us-gaap Disposal Group Including Discontinued Operation Accrued Income Tax Payable
DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxPayable
262459 usd
CY2024Q2 SISI Tax Payable Continuing Operations
TaxPayableContinuingOperations
1573821 usd
CY2023Q2 SISI Tax Payable Continuing Operations
TaxPayableContinuingOperations
836014 usd
CY2024Q2 SISI Income Tax Payable Current
IncomeTaxPayableCurrent
1387630 usd
CY2023Q2 SISI Income Tax Payable Current
IncomeTaxPayableCurrent
763328 usd
CY2023Q2 us-gaap Disposal Group Including Discontinued Operation Accrued Income Taxes Payable
DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxesPayable
262459 usd
CY2024Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
1387630 usd
CY2023Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
500869 usd
CY2024Q2 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
186191 usd
CY2023Q2 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
335145 usd
CY2024Q2 SISI Income Tax Payable Noncurrent Continuing Operations
IncomeTaxPayableNoncurrentContinuingOperations
186191 usd
CY2023Q2 SISI Income Tax Payable Noncurrent Continuing Operations
IncomeTaxPayableNoncurrentContinuingOperations
335145 usd
CY2024 SISI Statutory Surplus Reserve Percentage
StatutorySurplusReservePercentage
0.10 pure
CY2024 SISI Statutory Reserve Percentage On Registered Capital
StatutoryReservePercentageOnRegisteredCapital
0.50 pure
CY2024Q2 us-gaap Statutory Accounting Practices Statutory Capital And Surplus Required
StatutoryAccountingPracticesStatutoryCapitalAndSurplusRequired
4350297 usd
CY2023Q2 us-gaap Statutory Accounting Practices Statutory Capital And Surplus Required
StatutoryAccountingPracticesStatutoryCapitalAndSurplusRequired
4198107 usd
CY2024 us-gaap Investment Company Contractual Fee Waived
InvestmentCompanyContractualFeeWaived
3024000 usd
CY2024 SISI Assets Percentage
AssetsPercentage
1 pure
CY2023 SISI Assets Percentage
AssetsPercentage
1 pure
CY2024 SISI Assets Percentage
AssetsPercentage
1 pure
CY2023 SISI Assets Percentage
AssetsPercentage
1 pure
CY2021Q4 us-gaap Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
9000000 usd
CY2021Q4 us-gaap Loss Contingency Damages Awarded Value
LossContingencyDamagesAwardedValue
10000000 usd
CY2024Q2 us-gaap Area Of Land
AreaOfLand
150000
CY2024 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
9806295 usd
CY2024 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
8923871 usd
CY2024 us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
882424 usd
CY2024 SISI Disposal Group Including Discontinued Operation Gross Profit Loss Contribution Percentage
DisposalGroupIncludingDiscontinuedOperationGrossProfitLossContributionPercentage
0.090 pure
CY2023 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
3042415 usd
CY2023 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
3469727 usd
CY2023 us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
-427312 usd
CY2023 SISI Disposal Group Including Discontinued Operation Gross Profit Loss Contribution Percentage
DisposalGroupIncludingDiscontinuedOperationGrossProfitLossContributionPercentage
-0.140 pure
CY2024Q2 us-gaap Assets
Assets
84179379 usd
CY2023Q2 us-gaap Assets
Assets
63469139 usd
CY2023Q2 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
39684744 usd
CY2024Q2 SISI Assets Held For Continuing Operations
AssetsHeldForContinuingOperations
84179379 usd
CY2023Q2 SISI Assets Held For Continuing Operations
AssetsHeldForContinuingOperations
23784395 usd
CY2023Q2 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
13540793 usd
CY2023Q2 us-gaap Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
2278824 usd
CY2023Q2 SISI Disposal Group Including Discontinued Operation Due From Related Parties
DisposalGroupIncludingDiscontinuedOperationDueFromRelatedParties
4534211 usd
CY2023Q2 us-gaap Disposal Group Including Discontinued Operation Inventory1
DisposalGroupIncludingDiscontinuedOperationInventory1
16720575 usd
CY2023Q2 us-gaap Disposal Group Including Discontinued Operation Other Assets
DisposalGroupIncludingDiscontinuedOperationOtherAssets
34643 usd
CY2023Q2 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
37109046 usd
CY2023Q2 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment Noncurrent
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent
32777 usd
CY2023Q2 us-gaap Disposal Group Including Discontinued Operation Other Noncurrent Assets
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets
4884 usd
CY2023Q2 SISI Disposal Group Including Discontinued Operation Operating Lease Rightofuse Assets
DisposalGroupIncludingDiscontinuedOperationOperatingLeaseRightofuseAssets
2538037 usd
CY2023Q2 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
39684744 usd
CY2023Q2 us-gaap Disposal Group Including Discontinued Operation Accounts Payable Current
DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent
143173 usd
CY2023Q2 SISI Disposal Group Including Discontinued Operation Due To Related Parties
DisposalGroupIncludingDiscontinuedOperationDueToRelatedParties
2431191 usd
CY2023Q2 us-gaap Disposal Group Including Discontinued Operation Accounts Payable And Accrued Liabilities
DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilities
2005519 usd
CY2023Q2 SISI Disposal Group Including Discontinued Operation Operating Lease Liabilities Current
DisposalGroupIncludingDiscontinuedOperationOperatingLeaseLiabilitiesCurrent
551502 usd
CY2023Q2 us-gaap Disposal Group Including Discontinued Operation Accrued Income Taxes Payable
DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxesPayable
262459 usd
CY2023Q2 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
5393844 usd
CY2023Q2 SISI Operating Lease Liabilities Noncurrent
OperatingLeaseLiabilitiesNoncurrent
1404823 usd
CY2023Q2 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
6798667 usd
CY2024Q2 SISI No Insider Trading Flag
NoInsiderTradingFlag
true

Files In Submission

Name View Source Status
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