$SISI
SHINECO, INC. Stock $sisi

$sisi Overview Financials Valuation SEC Filings Company Website

2024 Q4 Form 10-Q Financial Statement

#000149315224045825 Filed on November 14, 2024

Income Statement

Concept	2024 Q4	2024 Q3	2023 Q3
Revenue		$2.174M
YoY Change
Cost Of Revenue		$1.882M	$1.547M
YoY Change		21.69%	146.88%
Gross Profit		$291.8K	$98.96K
YoY Change		194.92%	-208.89%
Gross Profit Margin		13.42%
Selling, General & Admin		$2.669M	$3.307M
YoY Change		-19.31%	74.11%
% of Gross Profit		914.48%	3342.22%
Research & Development		$13.42K	$23.70K
YoY Change		-43.38%
% of Gross Profit		4.6%	23.95%
Depreciation & Amortization		$1.344M	$1.045M
YoY Change		28.67%	3164.31%
% of Gross Profit		460.57%	1055.68%
Operating Expenses		$2.682M	$3.331M
YoY Change		-19.48%	75.36%
Operating Profit		-$2.390M	-$3.232M
YoY Change		-26.04%	62.38%
Interest Expense		-$220.0K	-$366.4K
YoY Change		-39.95%	17.36%
% of Operating Profit
Other Income/Expense, Net		-$460.7K	-$532.4K
YoY Change		-13.48%	17.82%
Pretax Income		-$2.851M	-$3.764M
YoY Change		-24.26%	54.14%
Income Tax		-$293.0K	-$251.4K
% Of Pretax Income
Net Earnings		-$2.023M	$5.366M
YoY Change		-137.7%	-319.95%
Net Earnings / Revenue		-93.03%
Basic Earnings Per Share		-$2.34	$0.17
Diluted Earnings Per Share		-$2.34	$0.17
COMMON SHARES
Basic Shares Outstanding	1.734M shares	33.82M shares	43.84M shares
Diluted Shares Outstanding		862.8K shares	31.60M shares

Balance Sheet

Concept	2024 Q3	2023 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$243.0K	$875.0K
YoY Change	-72.23%	-96.39%
Cash & Equivalents	$243.0K	$875.0K
Short-Term Investments
Other Short-Term Assets	$11.05M	$1.126M
YoY Change	881.7%	-65.42%
Inventory	$2.432M	$2.118M
Prepaid Expenses	$2.873K	$2.057K
Receivables	$808.6K	$8.364M
Other Receivables	$8.722M	$1.933M
Total Short-Term Assets	$31.69M	$16.02M
YoY Change	97.85%	-70.22%
LONG-TERM ASSETS
Property, Plant & Equipment	$6.321M	$6.415M
YoY Change	-1.47%	406.94%
Goodwill	$13.19M	$28.02M
YoY Change	-52.92%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$616.1K	$0.00
YoY Change		-100.0%
Total Long-Term Assets	$62.13M	$81.83M
YoY Change	-24.08%	2151.7%
TOTAL ASSETS
Total Short-Term Assets	$31.69M	$16.02M
Total Long-Term Assets	$62.13M	$81.83M
Total Assets	$93.81M	$97.85M
YoY Change	-4.12%	70.41%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.536M	$1.716M
YoY Change	-10.47%	117678.31%
Accrued Expenses	$302.0K	$99.25K
YoY Change	204.26%	-83.08%
Deferred Revenue	$6.699M
YoY Change
Short-Term Debt	$14.30M	$13.40M
YoY Change	6.72%	-6.18%
Long-Term Debt Due	$14.26K	$2.000M
YoY Change	-99.29%
Total Short-Term Liabilities	$38.99M	$35.10M
YoY Change	11.08%	72.31%
LONG-TERM LIABILITIES
Long-Term Debt	$1.753M	$1.083M
YoY Change	61.92%
Other Long-Term Liabilities	$211.4K	$435.1K
YoY Change	-51.42%	-67.04%
Total Long-Term Liabilities	$1.753M	$1.518M
YoY Change	15.51%	15.0%
TOTAL LIABILITIES
Total Short-Term Liabilities	$38.99M	$35.10M
Total Long-Term Liabilities	$1.753M	$1.518M
Total Liabilities	$50.48M	$46.98M
YoY Change	7.46%	116.59%
SHAREHOLDERS EQUITY
Retained Earnings	-$56.40M	-$26.37M
YoY Change	113.89%	26.7%
Common Stock	$1.481K	$49.24K
YoY Change	-96.99%	200.27%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$33.28M	$38.42M
YoY Change
Total Liabilities & Shareholders Equity	$93.81M	$97.85M
YoY Change	-4.12%	70.41%

Cashflow Statement

Concept	2024 Q3	2023 Q3
OPERATING ACTIVITIES
Net Income	-$2.023M	$5.366M
YoY Change	-137.7%	-319.95%
Depreciation, Depletion And Amortization	$1.344M	$1.045M
YoY Change	28.67%	3164.31%
Cash From Operating Activities	-$2.100M	-$1.503M
YoY Change	39.71%	-28.73%
INVESTING ACTIVITIES
Capital Expenditures	$16.06K	$4.106K
YoY Change	291.23%
Acquisitions	$112.1K	$112.1K
YoY Change	0.0%	0.0%
Other Investing Activities	-$3.117M	-$12.90M
YoY Change	-75.83%	-216.37%
Cash From Investing Activities	-$3.133M	-$12.90M
YoY Change	-75.71%	-216.37%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$5.066M	$906.1K
YoY Change	459.15%	-1.62%
NET CHANGE
Cash From Operating Activities	-$2.100M	-$1.503M
Cash From Investing Activities	-$3.133M	-$12.90M
Cash From Financing Activities	$5.066M	$906.1K
Net Change In Cash	-$136.3K	-$13.29M
YoY Change	-98.97%	-246.5%
FREE CASH FLOW
Cash From Operating Activities	-$2.100M	-$1.503M
Capital Expenditures	$16.06K	$4.106K
Free Cash Flow	-$2.116M	-$1.507M
YoY Change	40.39%	-28.54%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2024Q3	dei	Document Transition Report DocumentTransitionReport	false
CY2024Q3	dei	Entity File Number EntityFileNumber	001-37776
CY2024Q3	dei	Entity Registrant Name EntityRegistrantName	SHINECO, INC.
CY2024Q3	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2024Q3	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	52-2175898
CY2024Q3	dei	Entity Address Address Line1 EntityAddressAddressLine1	Room 1707, Block D, Modern City SOHO,
CY2024Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	243033	usd
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CY2024Q3	us-gaap	Assets Current AssetsCurrent	31687558	usd
CY2024Q2	us-gaap	Assets Current AssetsCurrent	20903961	usd
CY2024Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	6320643	usd
CY2024Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	6279759	usd
CY2024Q3	SISI	Land Use Right Net LandUseRightNet	616133	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	41837606	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	43043733	usd
CY2024Q3	dei	Entity Address City Or Town EntityAddressCityOrTown	Beijing
CY2024Q3	dei	Entity Address Country EntityAddressCountry	CN
CY2024Q3	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	100022
CY2024Q3	dei	City Area Code CityAreaCode	+86
CY2024Q3	dei	Local Phone Number LocalPhoneNumber	10-68130220
CY2024Q3	dei	Security12b Title Security12bTitle	Common Stock, par value $0.001 per share
CY2024Q3	dei	Trading Symbol TradingSymbol	SISI
CY2024Q3	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2023Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	40.75
CY2024Q3	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--06-30
CY2024Q3	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2024Q3	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2025
CY2024Q3	dei	Entity Central Index Key EntityCentralIndexKey	0001300734
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CY2024Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
CY2024Q3	SISI	Allowance For Doubtful Accounts Receivable Period Acquisition AllowanceForDoubtfulAccountsReceivablePeriodAcquisition		usd
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CY2024Q3	dei	Document Type DocumentType	10-Q
CY2024Q3	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2024Q3	dei	Document Period End Date DocumentPeriodEndDate	2024-09-30
CY2024Q3	dei	Entity Address Address Line2 EntityAddressAddressLine2	No. 88, Jianguo Road, Chaoyang District,
CY2024Q3	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2024Q3	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2024Q3	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2024Q3	dei	Entity Small Business EntitySmallBusiness	true
CY2024Q3	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2024Q3	dei	Entity Shell Company EntityShellCompany	false
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CY2024Q3	dei	Entity Listing Par Value Per Share EntityListingParValuePerShare	0.001
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CY2023Q3	us-gaap	Gross Profit GrossProfit	98955	usd
CY2024Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2636575	usd
CY2023Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	3259465	usd
CY2024Q3	us-gaap	Selling Expense SellingExpense	32241	usd
CY2023Q3	us-gaap	Selling Expense SellingExpense	47833	usd
CY2024Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	13418	usd
CY2023Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	23698	usd
CY2024Q3	us-gaap	Operating Expenses OperatingExpenses	2682234	usd
CY2023Q3	us-gaap	Operating Expenses OperatingExpenses	3330996	usd
CY2024Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-2390393	usd
CY2023Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-3232041	usd
CY2024Q3	SISI	Investment Income From Derivative Financial Assets InvestmentIncomeFromDerivativeFinancialAssets	-2277	usd
CY2023Q3	SISI	Investment Income From Derivative Financial Assets InvestmentIncomeFromDerivativeFinancialAssets	-2768	usd
CY2024Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-51935	usd
CY2023Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	818	usd
CY2024Q3	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	188712	usd
CY2023Q3	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	166823	usd
CY2024Q3	SISI	Interest Income Expense Net Excluding Amortization Of Financing Costs InterestIncomeExpenseNetExcludingAmortizationOfFinancingCosts	-222316	usd
CY2023Q3	SISI	Interest Income Expense Net Excluding Amortization Of Financing Costs InterestIncomeExpenseNetExcludingAmortizationOfFinancingCosts	-369211	usd
CY2024Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-460686	usd
CY2023Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-532448	usd
CY2024Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-2851079	usd
CY2023Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-3764489	usd
CY2024Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-292951	usd
CY2023Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-251366	usd
CY2024Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-2558128	usd
CY2023Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-3513123	usd
CY2023Q3	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	-49455	usd
CY2023Q3	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	8904702	usd
CY2023Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	8855247	usd
CY2024Q3	us-gaap	Profit Loss ProfitLoss	-2558128	usd
CY2023Q3	us-gaap	Profit Loss ProfitLoss	5342124	usd
CY2024Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-535286	usd
CY2023Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-24071	usd
CY2024Q3	us-gaap	Net Income Loss NetIncomeLoss	-2022842	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	5366195	usd
CY2024Q3	us-gaap	Profit Loss ProfitLoss	-2558128	usd
CY2023Q3	us-gaap	Profit Loss ProfitLoss	5342124	usd
CY2024Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	187706	usd
CY2023Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	97965	usd
CY2024Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-2370422	usd
CY2023Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	5440089	usd
CY2024Q3	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-527739	usd
CY2023Q3	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-40544	usd
CY2024Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-1842683	usd
CY2023Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	5480633	usd
CY2024Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	862839	shares
CY2024Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	862839	shares
CY2023Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	131678	shares
CY2023Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	131678	shares
CY2024Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-2.34
CY2024Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-2.34
CY2023Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	40.75
CY2023Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	40.75
CY2024Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-2.34
CY2024Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-2.34
CY2023Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-26.50
CY2023Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-26.50
CY2023Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	67.25
CY2023Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	67.25
CY2024Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-2.34
CY2024Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-2.34
CY2023Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	40.75
CY2023Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	36853046	usd
CY2023Q3	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	10386685	usd
CY2023Q3	SISI	Adjustments To Additional Paid In Capital Disposal Of Tenet Jove AdjustmentsToAdditionalPaidInCapitalDisposalOfTenetJove	-4024538	usd
CY2023Q3	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	1330000	usd
CY2023Q3	SISI	Common Stock Value Issued For Management And Employees CommonStockValueIssuedForManagementAndEmployees	880321	usd
CY2023Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-3513123	usd
CY2023Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	8855247	usd
CY2023Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	97965	usd
CY2023Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	50865603	usd
CY2024Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	36577695	usd
CY2024Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	36577695	usd
CY2024Q3	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	6427554	usd
CY2024Q3	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	2554999	usd
CY2024Q3	SISI	Common Stock Value Issued For Management And Employees CommonStockValueIssuedForManagementAndEmployees	140132	usd
CY2024Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-2558128	usd
CY2024Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-2558128	usd
CY2024Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	187706	usd
CY2024Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	43329958	usd
CY2024Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	43329958	usd
CY2024Q3	us-gaap	Profit Loss ProfitLoss	-2558128	usd
CY2023Q3	us-gaap	Profit Loss ProfitLoss	5342124	usd
CY2023Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	8855247	usd
CY2024Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-2558128	usd
CY2023Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-3513123	usd
CY2024Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1344146	usd
CY2023Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1044646	usd
CY2024Q3	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	769	usd
CY2024Q3	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	548366	usd
CY2023Q3	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	29670	usd
CY2024Q3	us-gaap	Inventory Lifo Reserve Effect On Income Net InventoryLIFOReserveEffectOnIncomeNet	-30893	usd
CY2023Q3	us-gaap	Inventory Lifo Reserve Effect On Income Net InventoryLIFOReserveEffectOnIncomeNet	-26232	usd
CY2024Q3	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-293432	usd
CY2023Q3	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-251366	usd
CY2024Q3	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	39460	usd
CY2023Q3	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	17550	usd
CY2024Q3	SISI	Common Stock Issued For Management And Employees CommonStockIssuedForManagementAndEmployees	140132	usd
CY2023Q3	SISI	Common Stock Issued For Management And Employees CommonStockIssuedForManagementAndEmployees	540310	usd
CY2024Q3	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	188712	usd
CY2023Q3	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	166823	usd
CY2024Q3	SISI	Accrued Interest Expense For Convertible Notes AccruedInterestExpenseForConvertibleNotes	196702	usd
CY2023Q3	SISI	Accrued Interest Expense For Convertible Notes AccruedInterestExpenseForConvertibleNotes	233281	usd
CY2024Q3	SISI	Accrued Interest Income Due From Third Parties AccruedInterestIncomeDueFromThirdParties	192172	usd
CY2024Q3	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-35218	usd
CY2023Q3	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-3989078	usd
CY2024Q3	us-gaap	Increase Decrease In Prepaid Supplies IncreaseDecreaseInPrepaidSupplies	6411163	usd
CY2023Q3	us-gaap	Increase Decrease In Prepaid Supplies IncreaseDecreaseInPrepaidSupplies	-736974	usd
CY2024Q3	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	739576	usd
CY2023Q3	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	24869	usd
CY2024Q3	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	119341	usd
CY2023Q3	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-221111	usd
CY2024Q3	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	679982	usd
CY2023Q3	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	-5061341	usd
CY2024Q3	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	6311658	usd
CY2023Q3	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	87085	usd
CY2024Q3	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	1289	usd
CY2023Q3	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	136808	usd
CY2024Q3	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	-1161835	usd
CY2023Q3	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	383923	usd
CY2023Q3	SISI	Increase Decrease In Other Longterm Payable IncreaseDecreaseInOtherLongtermPayable	-35238	usd
CY2024Q3	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-6005	usd
CY2023Q3	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	694	usd
CY2024Q3	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-57583	usd
CY2023Q3	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-16908	usd
CY2024Q3	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-2085232	usd
CY2023Q3	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-1341124	usd
CY2023Q3	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	-162009	usd
CY2024Q3	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2085232	usd
CY2023Q3	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1503133	usd
CY2024Q3	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	16064	usd
CY2023Q3	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4106	usd
CY2024Q3	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	869	usd
CY2024Q3	SISI	Payment Made For Loans To Third Parties PaymentMadeForLoansToThirdParties	535779	usd
CY2023Q3	SISI	Payment Made For Loans To Third Parties PaymentMadeForLoansToThirdParties	103642	usd
CY2024Q3	SISI	Repayment From Loans To Related Parties RepaymentFromLoansToRelatedParties	47826	usd
CY2023Q3	SISI	Repayment From Loans To Related Parties RepaymentFromLoansToRelatedParties	96888	usd
CY2024Q3	us-gaap	Payments For Derivative Instrument Investing Activities PaymentsForDerivativeInstrumentInvestingActivities	21873	usd
CY2023Q3	us-gaap	Payments For Derivative Instrument Investing Activities PaymentsForDerivativeInstrumentInvestingActivities	9121	usd
CY2024Q3	SISI	Redemption Of Derivative Financial Assets RedemptionOfDerivativeFinancialAssets	-21873	usd
CY2023Q3	SISI	Redemption Of Derivative Financial Assets RedemptionOfDerivativeFinancialAssets	-8844	usd
CY2023Q3	SISI	Payments To Acquire Business Two Net Of Cash Acquired1 PaymentsToAcquireBusinessTwoNetOfCashAcquired1	-1003678	usd
CY2024Q3	us-gaap	Payments To Acquire Business Two Net Of Cash Acquired PaymentsToAcquireBusinessTwoNetOfCashAcquired	2630000	usd
CY2023Q3	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	-13889752	usd
CY2024Q3	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-3133148	usd
CY2023Q3	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-12897211	usd
CY2024Q3	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3133148	usd
CY2023Q3	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-12897211	usd
CY2024Q3	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	4959924	usd
CY2023Q3	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	4002118	usd
CY2024Q3	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	5229438	usd
CY2023Q3	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	3631568	usd
CY2024Q3	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	628369	usd
CY2024Q3	us-gaap	Repayments Of Longterm Loans From Vendors RepaymentsOfLongtermLoansFromVendors	635351	usd
CY2023Q3	us-gaap	Repayments Of Longterm Loans From Vendors RepaymentsOfLongtermLoansFromVendors	13772	usd
CY2024Q3	us-gaap	Repayments Of Debt RepaymentsOfDebt	524464	usd
CY2024Q3	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	400000	usd
CY2024Q3	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	6427554	usd
CY2023Q3	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	340010	usd
CY2024Q3	us-gaap	Proceeds From Repayments Of Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt	-160113	usd
CY2023Q3	us-gaap	Proceeds From Repayments Of Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt	-83233	usd
CY2024Q3	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	5066481	usd
CY2023Q3	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	613555	usd
CY2023Q3	us-gaap	Cash Provided By Used In Financing Activities Discontinued Operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations	292548	usd
CY2024Q3	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	5066481	usd
CY2023Q3	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	906103	usd
CY2024Q3	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	15577	usd
CY2023Q3	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	202508	usd
CY2024Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-136322	usd
CY2023Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-13291733	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
CY2024Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	258714	usd
CY2023Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	875026	usd
CY2024Q3	us-gaap	Interest Paid Net InterestPaidNet	151016	usd
CY2023Q3	us-gaap	Interest Paid Net InterestPaidNet	118851	usd
CY2024Q3	us-gaap	Stock Issued1 StockIssued1	2554999	usd
CY2023Q3	us-gaap	Stock Issued1 StockIssued1	1330000	usd
CY2024Q3	SISI	Issuance Of Common Shares For Proceeds Received In Prior Year IssuanceOfCommonSharesForProceedsReceivedInPriorYear	6728291	usd
CY2023Q3	SISI	Issuance Of Common Shares For Business Acquisition IssuanceOfCommonSharesForBusinessAcquisition	2300000	usd
CY2023Q3	SISI	Transferal Of Equity Interest Of Tenet Jove For Business Acquisition Of Wintus TransferalOfEquityInterestOfTenetJoveForBusinessAcquisitionOfWintus	37705951	usd
CY2024Q3	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	42077	usd
CY2023Q3	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	32666	usd
CY2024Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-2600000	usd
CY2023Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-3500000	usd
CY2024Q3	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2100000	usd
CY2023Q3	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-1300000	usd
CY2024Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-56400000	usd
CY2024Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-54300000	usd
CY2024Q3	SISI	Working Capital WorkingCapital	-7300000	usd
CY2024Q3	us-gaap	Short Term Borrowings ShortTermBorrowings	14300000	usd
CY2024Q3	us-gaap	Long Term Debt LongTermDebt	1800000	usd
CY2024Q3	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.
CY2024Q3	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_84F_eus-gaap--UseOfEstimates_zCwj2DmB6L17" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i><span id="xdx_864_zd4e7ea9bkO6">Use of Estimates</span></i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><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 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of the unaudited condensed 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 unaudited condensed 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 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2024Q3	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	0	usd
CY2024Q2	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	0	usd
CY2024Q2	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	30443	usd
CY2024Q3	us-gaap	Property Plant And Equipment Useful Life PropertyPlantAndEquipmentUsefulLife	P50Y
CY2024Q3	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	6610	usd
CY2024Q2	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	6380	usd
CY2024Q3	SISI	Investment Income From Derivative Financial Assets InvestmentIncomeFromDerivativeFinancialAssets	-2277	usd
CY2023Q3	SISI	Investment Income From Derivative Financial Assets InvestmentIncomeFromDerivativeFinancialAssets	-2768	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
CY2024Q3	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).
CY2024Q3	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
CY2024Q3	us-gaap	Foreign Currency Exchange Rate Translation1 ForeignCurrencyExchangeRateTranslation1	0.1426	pure
CY2024Q2	us-gaap	Foreign Currency Exchange Rate Translation1 ForeignCurrencyExchangeRateTranslation1	0.1376	pure
CY2024Q3	SISI	Average Foreign Currency Exchange Rate Translation AverageForeignCurrencyExchangeRateTranslation	0.1396	pure
CY2023Q3	SISI	Average Foreign Currency Exchange Rate Translation AverageForeignCurrencyExchangeRateTranslation	0.1382	pure
CY2024Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	13418	usd
CY2023Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	23698	usd
CY2024Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-2022842	usd
CY2023Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-3489847	usd
CY2023Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	8856042	usd
CY2024Q3	us-gaap	Net Income Loss NetIncomeLoss	-2022842	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	5366195	usd
CY2024Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	862839	shares
CY2024Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	862839	shares
CY2023Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	131678	shares
CY2023Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	131678	shares
CY2024Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-2.34
CY2024Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-2.34
CY2023Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-26.50
CY2023Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-26.50
CY2023Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	67.25
CY2023Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	67.25
CY2024Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-2.34
CY2024Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-2.34
CY2023Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	40.75
CY2023Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	40.75
CY2024Q3	us-gaap	Accounts Receivable Gross AccountsReceivableGross	2628639	usd
CY2024Q2	us-gaap	Accounts Receivable Gross AccountsReceivableGross	2571987	usd
CY2024Q3	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	1820083	usd
CY2024Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	1356873	usd
CY2024Q3	us-gaap	Accounts Receivable Net AccountsReceivableNet	808556	usd
CY2024Q2	us-gaap	Accounts Receivable Net AccountsReceivableNet	1215114	usd
CY2024Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	1356873	usd
CY2023Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	8153850	usd
CY2024	SISI	Allowance For Doubtful Accounts Receivable Period Acquisition AllowanceForDoubtfulAccountsReceivablePeriodAcquisition	173101	usd
CY2024Q3	us-gaap	Allowance For Doubtful Accounts Receivable Period Increase Decrease AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease	405878	usd
CY2024	us-gaap	Allowance For Doubtful Accounts Receivable Period Increase Decrease AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease	118499	usd
CY2024	SISI	Disposal Of Variable Interest Entities DisposalOfVariableInterestEntities	-7195304	usd
CY2024Q3	SISI	Accounts Receivable Foreign Currency Translation Adjustments AccountsReceivableForeignCurrencyTranslationAdjustments	57332	usd
CY2024	SISI	Accounts Receivable Foreign Currency Translation Adjustments AccountsReceivableForeignCurrencyTranslationAdjustments	106727	usd
CY2024Q3	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	1820083	usd
CY2024Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	1356873	usd
CY2024Q3	us-gaap	Inventory Raw Materials InventoryRawMaterials	298440	usd
CY2024Q2	us-gaap	Inventory Raw Materials InventoryRawMaterials	290152	usd
CY2024Q3	us-gaap	Inventory Work In Process InventoryWorkInProcess	179097	usd
CY2024Q2	us-gaap	Inventory Work In Process InventoryWorkInProcess	338902	usd
CY2024Q3	us-gaap	Inventory Finished Goods InventoryFinishedGoods	1954216	usd
CY2024Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	989914	usd
CY2024Q2	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	30443	usd
CY2024Q3	SISI	Inventory Net Including Discontinued Operation InventoryNetIncludingDiscontinuedOperation	2431753	usd
CY2024Q2	SISI	Inventory Net Including Discontinued Operation InventoryNetIncludingDiscontinuedOperation	1588525	usd
CY2024Q3	SISI	Gross Advances On Inventory Purchases GrossAdvancesOnInventoryPurchases	17042072	usd
CY2024Q2	SISI	Gross Advances On Inventory Purchases GrossAdvancesOnInventoryPurchases	10132190	usd
CY2024Q3	SISI	Advances To Suppliers Doubtful Accounts AdvancesToSuppliersDoubtfulAccounts	260962	usd
CY2024Q2	SISI	Advances To Suppliers Doubtful Accounts AdvancesToSuppliersDoubtfulAccounts	111483	usd
CY2024Q3	SISI	Advances On Inventory Purchases Including Discontnuing Operaton AdvancesOnInventoryPurchasesIncludingDiscontnuingOperaton	16781110	usd
CY2024Q2	SISI	Advances On Inventory Purchases Including Discontnuing Operaton AdvancesOnInventoryPurchasesIncludingDiscontnuingOperaton	10020707	usd
CY2024Q2	SISI	Advances To Suppliers Doubtful Accounts AdvancesToSuppliersDoubtfulAccounts	111483	usd
CY2023Q2	SISI	Advances To Suppliers Doubtful Accounts AdvancesToSuppliersDoubtfulAccounts	10167448	usd
CY2024	SISI	Advance To Suppliers Acquisition AdvanceToSuppliersAcquisition	6385	usd
CY2024Q3	SISI	Advances To Suppliers Charge To Expense AdvancesToSuppliersChargeToExpense	142488	usd
CY2024	SISI	Advances To Suppliers Charge To Expense AdvancesToSuppliersChargeToExpense	102514	usd
CY2024	SISI	Advances From Suppliers Disposal Of Variable Interest Entities AdvancesFromSuppliersDisposalOfVariableInterestEntities	-10325224	usd
CY2024Q3	SISI	Advances To Suppliers Foreign Currency Translation Adjustments AdvancesToSuppliersForeignCurrencyTranslationAdjustments	6991	usd
CY2024	SISI	Advances To Suppliers Foreign Currency Translation Adjustments AdvancesToSuppliersForeignCurrencyTranslationAdjustments	160360	usd
CY2024Q3	SISI	Advances To Suppliers Doubtful Accounts AdvancesToSuppliersDoubtfulAccounts	260962	usd
CY2024Q2	SISI	Advances To Suppliers Doubtful Accounts AdvancesToSuppliersDoubtfulAccounts	111483	usd
CY2024Q3	SISI	Loan To Third Parties LoanToThirdParties	10491713	usd
CY2024Q2	SISI	Loan To Third Parties LoanToThirdParties	9445164	usd
CY2024Q3	us-gaap	Other Receivables OtherReceivables	2593910	usd
CY2024Q2	us-gaap	Other Receivables OtherReceivables	2464188	usd
CY2024Q3	us-gaap	Business Acquisition Cost Of Acquired Entity Transaction Costs BusinessAcquisitionCostOfAcquiredEntityTransactionCosts	2630000	usd
CY2024Q3	us-gaap	Short Term Investments ShortTermInvestments	45681	usd
CY2024Q2	us-gaap	Short Term Investments ShortTermInvestments	39966	usd
CY2024Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	2873	usd
CY2024Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	1658	usd
CY2024Q3	SISI	Other Current Assets Gross OtherCurrentAssetsGross	15764177	usd
CY2024Q2	SISI	Other Current Assets Gross OtherCurrentAssetsGross	11950976	usd
CY2024Q3	SISI	Advances To Third Parties Doubtful Accounts AdvancesToThirdPartiesDoubtfulAccounts	4712099	usd
CY2024Q2	SISI	Advances To Third Parties Doubtful Accounts AdvancesToThirdPartiesDoubtfulAccounts	4656522	usd
CY2024Q3	us-gaap	Disposal Group Including Discontinued Operation Other Current Assets DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets	11052078	usd
CY2024Q2	us-gaap	Disposal Group Including Discontinued Operation Other Current Assets DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets	7294454	usd
CY2024Q3	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	10491713	usd
CY2024Q2	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	9445164	usd
CY2024Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	2603639	usd
CY2024Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	2548557	usd
CY2024Q2	SISI	Advances To Third Parties Doubtful Accounts AdvancesToThirdPartiesDoubtfulAccounts	4656522	usd
CY2023Q2	SISI	Advances To Third Parties Doubtful Accounts AdvancesToThirdPartiesDoubtfulAccounts	3287793	usd
CY2024	SISI	Acquisition Of Subsidiaries AcquisitionOfSubsidiaries	36393	usd
CY2024	SISI	Advances To Third Parties Charge To Expense AdvancesToThirdPartiesChargeToExpense	2248574	usd
CY2024	SISI	Disposal Of Variable Interest Entities For Doubtful Debts DisposalOfVariableInterestEntitiesForDoubtfulDebts	-610751	usd
CY2024Q3	SISI	Advances To Third Parties Foreign Currency Translation Adjustments AdvancesToThirdPartiesForeignCurrencyTranslationAdjustments	55577	usd
CY2024	SISI	Advances To Third Parties Foreign Currency Translation Adjustments AdvancesToThirdPartiesForeignCurrencyTranslationAdjustments	-305487	usd
CY2024Q3	SISI	Advances To Third Parties Doubtful Accounts AdvancesToThirdPartiesDoubtfulAccounts	4712099	usd
CY2024Q2	SISI	Advances To Third Parties Doubtful Accounts AdvancesToThirdPartiesDoubtfulAccounts	4656522	usd
CY2024Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	10209786	usd
CY2024Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	9925461	usd
CY2024Q3	SISI	Accumulated Depreciation And Amortization Property Plant And Equipment AccumulatedDepreciationAndAmortizationPropertyPlantAndEquipment	3796620	usd
CY2024Q2	SISI	Accumulated Depreciation And Amortization Property Plant And Equipment AccumulatedDepreciationAndAmortizationPropertyPlantAndEquipment	3556394	usd
CY2024Q3	SISI	Impairment For Property And Equipment ImpairmentForPropertyAndEquipment	-92523	usd
CY2024Q2	SISI	Impairment For Property And Equipment ImpairmentForPropertyAndEquipment	-89308	usd
CY2024Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	6320643	usd
CY2024Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	6279759	usd
CY2024Q3	us-gaap	Property Plant And Equipment Other Net PropertyPlantAndEquipmentOtherNet	19491	usd
CY2024Q2	us-gaap	Property Plant And Equipment Other Net PropertyPlantAndEquipmentOtherNet	24223	usd
CY2024Q3	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	1039868	usd
CY2024Q2	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	1012381	usd
CY2024Q3	SISI	Land Use Right Estimated Useful Life LandUseRightEstimatedUsefulLife	P50Y
CY2024Q3	SISI	Land Use Right Amortizes Period LandUseRightAmortizesPeriod	P50Y
CY2024Q3	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization	718146	usd
CY2024Q2	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization	709840	usd
CY2024Q3	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization	102013	usd
CY2024Q2	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization	94233	usd
CY2024Q3	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization	616133	usd
CY2024Q2	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization	615607	usd
CY2024Q3	SISI	Land Use Rights Amortization Expense Discontinuing Operations LandUseRightsAmortizationExpenseDiscontinuingOperations	0	usd
CY2023Q3	SISI	Land Use Rights Amortization Expense Discontinuing Operations LandUseRightsAmortizationExpenseDiscontinuingOperations	0	usd
CY2024Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	161693	usd
CY2024Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	146035	usd
CY2024Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	301980	usd
CY2024Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	272787	usd
CY2024Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	25182	usd
CY2024Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	327162	usd
CY2024Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	272787	usd
CY2024Q3	SISI	Schedule Of Weighted Average Remaining Lease Terms And Discount Rate Of Operating Lease ScheduleOfWeightedAverageRemainingLeaseTermsAndDiscountRateOfOperatingLease	<p id="xdx_896_ecustom--ScheduleOfWeightedAverageRemainingLeaseTermsAndDiscountRateOfOperatingLease_zal3fkVbqw2b" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; 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 were as follows as of September 30, 2024 and June 30, 2024:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span id="xdx_8B8_ztrLvV30iiB4" style="display: none">SCHEDULE OF WEIGHTED AVERAGE REMAINING LEASE TERMS AND DISCOUNT RATES FOR OPERATING LEASES</span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </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">September 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, 2024</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_904_eus-gaap--OperatingLeaseWeightedAverageRemainingLeaseTerm1_iI_dtY_c20240930_z0pSCBoos3s2" title="Weighted average remaining lease term (years)">1.11</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_900_eus-gaap--OperatingLeaseWeightedAverageRemainingLeaseTerm1_iI_dtY_c20240630_zYuWh6Z9lpWj" title="Weighted average remaining lease term (years)">1.00</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_c20240930_zKn4H9zBokv1" style="border-bottom: Black 2.5pt double; text-align: right" title="Weighted average discount rate">4.33</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_986_eus-gaap--OperatingLeaseWeightedAverageDiscountRatePercent_iI_pid_dp_uPure_c20240630_zzP22xi6YOh4" 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></tr> </table>
CY2024Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P1Y1M9D
CY2024Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P1Y
CY2024Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0433	pure
CY2024Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0438	pure
CY2024Q3	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	38174	usd
CY2023Q3	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	15275	usd
CY2024Q3	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	1286	usd
CY2023Q3	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	2275	usd
CY2024Q3	us-gaap	Lease Cost LeaseCost	39460	usd
CY2023Q3	us-gaap	Lease Cost LeaseCost	17550	usd
CY2024Q3	us-gaap	Rental Income Nonoperating RentalIncomeNonoperating	15468	usd
CY2024Q3	SISI	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Due From Related Party BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDueFromRelatedParty	108296	usd
CY2024Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Inventory BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory	18115423	usd
CY2024Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Other BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther	224522	usd
CY2024Q3	SISI	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Right Of Use Assets BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedRightOfUseAssets	1127130	usd
CY2024Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Noncurrent Assets BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets	166107	usd
CY2024Q3	SISI	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets And Other Payables BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsAndOtherPayables	-2503607	usd
CY2024Q3	SISI	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Operating Lease Obligation BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOperatingLeaseObligation	1013492	usd
CY2024Q3	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	112070	usd
CY2024Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet	16224379	usd
CY2024Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	317092	usd
CY2023Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	317091	usd
CY2024	us-gaap	Debt Instrument Repaid Principal DebtInstrumentRepaidPrincipal	400000	usd
CY2024	us-gaap	Debt Instrument Periodic Payment DebtInstrumentPeriodicPayment	478547	usd
CY2024Q3	us-gaap	Loans Payable To Bank Current LoansPayableToBankCurrent	13723970	usd
CY2024Q3	srt	Bank Loans BankLoans	623712	usd
CY2024Q2	us-gaap	Loans Payable To Bank Current LoansPayableToBankCurrent	13512595	usd
CY2024Q2	srt	Bank Loans BankLoans	605195	usd
CY2024Q3	us-gaap	Long Term Debt LongTermDebt	1767671	usd
CY2024Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	14255	usd
CY2024Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1753416	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
CY2024Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	14255	usd
CY2024Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	1753416	usd
CY2024Q3	us-gaap	Long Term Debt LongTermDebt	1767671	usd
CY2024Q3	us-gaap	Debt Weighted Average Interest Rate DebtWeightedAverageInterestRate	0.0389	pure
CY2023Q3	us-gaap	Debt Weighted Average Interest Rate DebtWeightedAverageInterestRate	0.0437	pure
CY2024Q3	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.25	pure
CY2024Q3	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
CY2024Q3	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).
CY2024Q3	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	481	usd
CY2024Q3	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-293432	usd
CY2023Q3	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-251366	usd
CY2024Q3	us-gaap	Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems	-292951	usd
CY2023Q3	us-gaap	Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems	-251366	usd
CY2024Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-292951	usd
CY2023Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-251366	usd
CY2024Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	505316	usd
CY2024Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	352077	usd
CY2024Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves	1522	usd
CY2024Q3	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	1517475	usd
CY2024Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	1187887	usd
CY2024Q3	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	2022791	usd
CY2024Q2	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	1541486	usd
CY2024Q3	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	1559787	usd
CY2024Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	1110668	usd
CY2024Q3	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	463004	usd
CY2024Q2	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	430818	usd
CY2024Q3	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	9989025	usd
CY2024Q2	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	10266124	usd
CY2024Q3	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	9989025	usd
CY2024Q2	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	10266124	usd
CY2024Q3	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	9526021	usd
CY2024Q2	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	9835306	usd
CY2024Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	1110668	usd
CY2023Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	2471066	usd
CY2024	SISI	Acquisition In Addition Valuation Allowance AcquisitionInAdditionValuationAllowance	154481	usd
CY2024	SISI	Disposal Of Valuation Allowance DisposalOfValuationAllowance	-2392580	usd
CY2024Q3	SISI	Current Year Addition Valuation Allowance CurrentYearAdditionValuationAllowance	409130	usd
CY2024	SISI	Current Year Addition Valuation Allowance CurrentYearAdditionValuationAllowance	881746	usd
CY2024Q3	SISI	Deferred Tax Assets Valuation Allowance Exchange Rate Adjustments DeferredTaxAssetsValuationAllowanceExchangeRateAdjustments	39989	usd
CY2024	SISI	Deferred Tax Assets Valuation Allowance Exchange Rate Adjustments DeferredTaxAssetsValuationAllowanceExchangeRateAdjustments	-4045	usd
CY2024Q3	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	1559787	usd
CY2024Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	1110668	usd
CY2024Q3	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.
CY2024Q3	us-gaap	Accrued Income Taxes AccruedIncomeTaxes	1284580	usd
CY2024Q2	us-gaap	Accrued Income Taxes AccruedIncomeTaxes	1268904	usd
CY2024Q3	us-gaap	Sales And Excise Tax Payable Current And Noncurrent SalesAndExciseTaxPayableCurrentAndNoncurrent	254432	usd
CY2024Q2	us-gaap	Sales And Excise Tax Payable Current And Noncurrent SalesAndExciseTaxPayableCurrentAndNoncurrent	303739	usd
CY2024Q3	us-gaap	Accrual For Taxes Other Than Income Taxes Current And Noncurrent AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent	2289	usd
CY2024Q2	us-gaap	Accrual For Taxes Other Than Income Taxes Current And Noncurrent AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent	1178	usd
CY2024Q3	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	1541301	usd
CY2024Q2	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	1573821	usd
CY2024Q3	SISI	Income Tax Payable Current IncomeTaxPayableCurrent	-1355110	usd
CY2024Q2	SISI	Income Tax Payable Current IncomeTaxPayableCurrent	-1387630	usd
CY2024Q3	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	186191	usd
CY2024Q2	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	186191	usd
CY2024Q3	SISI	Statutory Surplus Reserve Percentage StatutorySurplusReservePercentage	0.10	pure
CY2024Q3	SISI	Statutory Reserve Percentage On Registered Capital StatutoryReservePercentageOnRegisteredCapital	0.50	pure
CY2024Q3	us-gaap	Statutory Accounting Practices Statutory Capital And Surplus Required StatutoryAccountingPracticesStatutoryCapitalAndSurplusRequired	4350297	usd
CY2024Q2	us-gaap	Statutory Accounting Practices Statutory Capital And Surplus Required StatutoryAccountingPracticesStatutoryCapitalAndSurplusRequired	4350297	usd
CY2024	us-gaap	Investment Company Contractual Fee Waived InvestmentCompanyContractualFeeWaived	3024000	usd
CY2024Q3	SISI	Assets Percentage AssetsPercentage	1	pure
CY2023Q3	SISI	Assets Percentage AssetsPercentage	1	pure
CY2024Q3	SISI	Assets Percentage AssetsPercentage	1	pure
CY2023Q3	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
CY2024Q3	us-gaap	Area Of Land AreaOfLand	150000	acre
CY2024Q3	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	2174285	usd
CY2024Q3	us-gaap	Disposal Group Including Discontinued Operation Costs Of Goods Sold DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold	1882444	usd
CY2024Q3	us-gaap	Disposal Group Including Discontinued Operation Gross Profit Loss DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss	291841	usd
CY2024Q3	SISI	Disposal Group Including Discontinued Operation Gross Profit Loss Contribution Percentage DisposalGroupIncludingDiscontinuedOperationGrossProfitLossContributionPercentage	0.134	pure
CY2023Q3	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	1650296	usd
CY2023Q3	us-gaap	Disposal Group Including Discontinued Operation Costs Of Goods Sold DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold	1551085	usd
CY2023Q3	us-gaap	Disposal Group Including Discontinued Operation Gross Profit Loss DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss	99211	usd
CY2023Q3	SISI	Disposal Group Including Discontinued Operation Gross Profit Loss Contribution Percentage DisposalGroupIncludingDiscontinuedOperationGrossProfitLossContributionPercentage	0.060	pure
CY2024Q3	us-gaap	Assets Assets	93813917	usd
CY2024Q2	us-gaap	Assets Assets	84179379	usd

Files In Submission

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0001493152-24-045825-index-headers.html	Edgar Link	pending
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$SISI
SHINECO, INC. Stock $sisi

2024 Q4 Form 10-Q Financial Statement

#000149315224045825 Filed on November 14, 2024

Income Statement

Balance Sheet

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Facts In Submission

Files In Submission

$SISI SHINECO, INC. Stock $sisi

2024 Q4 Form 10-Q Financial Statement

#000149315224045825 Filed on November 14, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SISI
SHINECO, INC. Stock $sisi