10-Q Filing

HEALTHTECH SOLUTIONS, INC./UT CIK: 1307624 Q2 2011

Filing Information

Form Type	10-Q
Accession Number	`0001096906-11-001926`
Period End Date	20110630
Filing Date	20110815
Fiscal Year	2011
Fiscal Period	Q2
XBRL Instance	xnyh-20110630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 56 Income Statement 72 Cash Flow Statement 59 Comprehensive Income 12

Balance Sheet 56 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.62M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.69K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.69M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$385.40K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$333.76K	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.60K	USD	Point-in-time
Trade receivables (Net allowance for doubtful accounts of $4,689 for 2011 and $4,598 for 2010)	`AccountsReceivableNetCurrent`	$3.42M	USD	Point-in-time
Trade receivables (Net allowance for doubtful accounts of $4,689 for 2011 and $4,598 for 2010)	`AccountsReceivableNetCurrent`	$2.20M	USD	Point-in-time
Inventories (Note 7)	`InventoryNet`	$1.51M	USD	Point-in-time
Inventories (Note 7)	`InventoryNet`	$1.68M	USD	Point-in-time
Other receivables, deposits and prepayments (Note 8(a))	`PrepaidExpenseAndOtherAssetsCurrent`	$378.75K	USD	Point-in-time
Other receivables, deposits and prepayments (Note 8(a))	`PrepaidExpenseAndOtherAssetsCurrent`	$973.07K	USD	Point-in-time
Loan to a third party (Note 8(b))	`NotesAndLoansReceivableNetCurrent`	$5.03M	USD	Point-in-time
Loan to a third party (Note 8(b))	`NotesAndLoansReceivableNetCurrent`	$6.37M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$14.91M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$10.72M	USD	Point-in-time
Deposits paid for acquisition of property, plant and equipment	`DepositAssets`	$583.33K	USD	Point-in-time
Property, plant and equipment, net (Note 9)	`PropertyPlantAndEquipmentNet`	$5.38M	USD	Point-in-time
Property, plant and equipment, net (Note 9)	`PropertyPlantAndEquipmentNet`	$5.50M	USD	Point-in-time
Land-use-right	`FiniteLivedIntangibleAssetsNet`	$1.05M	USD	Point-in-time
Land-use-right	`FiniteLivedIntangibleAssetsNet`	$1.06M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$21.34M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$17.86M	USD	Point-in-time
Collateralized bank loan (Note 10)	`LoansPayableToBankCurrent`	$4.55M	USD	Point-in-time
Trade payables	`AccountsPayableCurrent`	$368.06K	USD	Point-in-time
Trade payables	`AccountsPayableCurrent`	$1.04M	USD	Point-in-time
Customer deposits	`CustomerDepositsCurrent`	$17.66K	USD	Point-in-time
Customer deposits	`CustomerDepositsCurrent`	$27.80K	USD	Point-in-time
Other payables and accrued liabilities (Note 11)	`OtherAccountsPayableAndAccruedLiabilities`	$203.51K	USD	Point-in-time
Other payables and accrued liabilities (Note 11)	`OtherAccountsPayableAndAccruedLiabilities`	$134.88K	USD	Point-in-time
Value added tax payable	`SalesAndExciseTaxPayableCurrent`	$10.72K	USD	Point-in-time
Value added tax payable	`SalesAndExciseTaxPayableCurrent`	$51.65K	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$27.79K	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$27.25K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$5.11M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$1.35M	USD	Point-in-time
Common stock (Note 13)	`CommonStockValue`	$19.48K	USD	Point-in-time
Common stock (Note 13)	`CommonStockValue`	$19.48K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.29M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.29M	USD	Point-in-time
Statutory reserves	`RetainedEarningsAppropriated`	$1.57M	USD	Point-in-time
Statutory reserves	`RetainedEarningsAppropriated`	$1.57M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.09M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.81M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$7.88M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$7.84M	USD	Point-in-time
TOTAL XINYINHAI TECHNOLOGY, LTD. STOCKHOLDERS' EQUITY	`StockholdersEquity`	$14.56M	USD	Point-in-time
TOTAL XINYINHAI TECHNOLOGY, LTD. STOCKHOLDERS' EQUITY	`StockholdersEquity`	$14.81M	USD	Point-in-time
NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$80.64K	USD	2 Qtrs
NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$-11.74K	USD	1 Quarter
NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$30.75K	USD	1 Quarter
NONCONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.95K	USD	2 Qtrs
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.51M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.23M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$21.34M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$17.86M	USD	Point-in-time

Income Statement 72 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$3.80M	USD	2 Qtrs
Revenues	`Revenues`	$1.89M	USD	1 Quarter
Revenues	`Revenues`	$1.89M	USD	1 Quarter
Revenues	`Revenues`	$4.06M	USD	2 Qtrs
Cost of revenues	`CostOfGoodsAndServicesSold`	$-1.20M	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$-2.57M	USD	2 Qtrs
Cost of revenues	`CostOfGoodsAndServicesSold`	$-3.01M	USD	2 Qtrs
Cost of revenues	`CostOfGoodsAndServicesSold`	$-1.39M	USD	1 Quarter
Gross profit	`GrossProfit`	$794.55K	USD	2 Qtrs
Gross profit	`GrossProfit`	$1.50M	USD	2 Qtrs
Gross profit	`GrossProfit`	$502.12K	USD	1 Quarter
Gross profit	`GrossProfit`	$686.98K	USD	1 Quarter
Selling and distribution expenses	`SellingExpense`	$47.37K	USD	1 Quarter
Selling and distribution expenses	`SellingExpense`	$118.36K	USD	2 Qtrs
Selling and distribution expenses	`SellingExpense`	$116.49K	USD	2 Qtrs
Selling and distribution expenses	`SellingExpense`	$36.08K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$595.26K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$391.46K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$301.83K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$242.17K	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$32.88K	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$16.15K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$289.54K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$744.63K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$509.82K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$354.06K	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$148.06K	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$988.25K	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$397.44K	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$49.93K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$21.14K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$25.32K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.78K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$3.00K	USD	2 Qtrs
Other income	`OtherOperatingIncome`	$3.01K	USD	2 Qtrs
Other income	`OtherOperatingIncome`	$56.79K	USD	2 Qtrs
Other income	`OtherOperatingIncome`	$18.82K	USD	1 Quarter
Other income	`OtherOperatingIncome`	$1.74K	USD	1 Quarter
Finance costs (Note 4)	`InterestExpenseDebt`	$63.31K	USD	1 Quarter
Finance costs (Note 4)	`InterestExpenseDebt`	$102.52K	USD	2 Qtrs
Finance costs (Note 4)	`InterestExpenseDebt`	$77.05K	USD	1 Quarter
Finance costs (Note 4)	`InterestExpenseDebt`	$144.10K	USD	2 Qtrs
Income/(loss) before income taxes and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$891.74K	USD	2 Qtrs
Income/(loss) before income taxes and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$110.95K	USD	1 Quarter
Income/(loss) before income taxes and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$337.64K	USD	1 Quarter
Income/(loss) before income taxes and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-12.07K	USD	2 Qtrs
Income taxes (Note 5)	`IncomeTaxExpenseBenefit`	$28.27K	USD	2 Qtrs
Income taxes (Note 5)	`IncomeTaxExpenseBenefit`	$27.44K	USD	1 Quarter
Income taxes (Note 5)	`IncomeTaxExpenseBenefit`	$103.52K	USD	2 Qtrs
Income taxes (Note 5)	`IncomeTaxExpenseBenefit`	$39.27K	USD	1 Quarter
Net income/(loss) before noncontrolling interests	`ProfitLoss`	$83.52K	USD	1 Quarter
Net income/(loss) before noncontrolling interests	`ProfitLoss`	$788.22K	USD	2 Qtrs
Net income/(loss) before noncontrolling interests	`ProfitLoss`	$298.37K	USD	1 Quarter
Net income/(loss) before noncontrolling interests	`ProfitLoss`	$-40.34K	USD	2 Qtrs
Net (income)/loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$80.64K	USD	2 Qtrs
Net (income)/loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-11.74K	USD	1 Quarter
Net (income)/loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$30.75K	USD	1 Quarter
Net (income)/loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.95K	USD	2 Qtrs
Net income/(loss) attributable to Xinyinhai Technology, Ltd. common stockholders	`NetIncomeLoss`	$73.72K	USD	1 Quarter
Net income/(loss) attributable to Xinyinhai Technology, Ltd. common stockholders	`NetIncomeLoss`	$-38.39K	USD	2 Qtrs
Net income/(loss) attributable to Xinyinhai Technology, Ltd. common stockholders	`NetIncomeLoss`	$267.61K	USD	1 Quarter
Net income/(loss) attributable to Xinyinhai Technology, Ltd. common stockholders	`NetIncomeLoss`	$707.58K	USD	2 Qtrs
Net income/(loss) before noncontrolling interests	`ProfitLoss`	$83.52K	USD	1 Quarter
Net income/(loss) before noncontrolling interests	`ProfitLoss`	$788.22K	USD	2 Qtrs
Net income/(loss) before noncontrolling interests	`ProfitLoss`	$298.37K	USD	1 Quarter
Net income/(loss) before noncontrolling interests	`ProfitLoss`	$-40.34K	USD	2 Qtrs
Earnings/(loss) per share attributable to Xinyinhai Technology, Ltd. Stockholders (Note 6) : basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Earnings/(loss) per share attributable to Xinyinhai Technology, Ltd. Stockholders (Note 6) : basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Earnings/(loss) per share attributable to Xinyinhai Technology, Ltd. Stockholders (Note 6) : basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.04	USD	2 Qtrs
Earnings/(loss) per share attributable to Xinyinhai Technology, Ltd. Stockholders (Note 6) : basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	2 Qtrs
Weighted average number of common stock outstanding	`WeightedAverageNumberOfSharesOutstandingBasicAndDiluted`	19.48M	shares	Point-in-time
Weighted average number of common stock outstanding	`WeightedAverageNumberOfSharesOutstandingBasicAndDiluted`	19.48M	shares	Point-in-time

Cash Flow Statement 59 line items

Line Item	Tag	Value	Unit	Period
Net (loss)/income attributable to Xinyinhai Technology, Ltd. common stockholders	`NetIncomeLoss`	$73.72K	USD	1 Quarter
Net (loss)/income attributable to Xinyinhai Technology, Ltd. common stockholders	`NetIncomeLoss`	$-38.39K	USD	2 Qtrs
Net (loss)/income attributable to Xinyinhai Technology, Ltd. common stockholders	`NetIncomeLoss`	$267.61K	USD	1 Quarter
Net (loss)/income attributable to Xinyinhai Technology, Ltd. common stockholders	`NetIncomeLoss`	$707.58K	USD	2 Qtrs
Allowance for obsolete inventories	`InventoryWriteDown`	$30.54K	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$259.82K	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$231.84K	USD	2 Qtrs
Loss on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-3.82K	USD	2 Qtrs
Noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$80.64K	USD	2 Qtrs
Noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-11.74K	USD	1 Quarter
Noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$30.75K	USD	1 Quarter
Noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.95K	USD	2 Qtrs
Changes in trade receivables	`IncreaseDecreaseInAccountsReceivable`	$497.49K	USD	2 Qtrs
Changes in trade receivables	`IncreaseDecreaseInAccountsReceivable`	$1.16M	USD	2 Qtrs
Changes in inventories	`IncreaseDecreaseInInventories`	$585.51K	USD	2 Qtrs
Changes in inventories	`IncreaseDecreaseInInventories`	$-163.27K	USD	2 Qtrs
Changes in other receivables, deposits and prepayments	`IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets`	$-29.84K	USD	2 Qtrs
Changes in other receivables, deposits and prepayments	`IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets`	$-31.36K	USD	2 Qtrs
Changes in trade payables	`IncreaseDecreaseInAccountsPayable`	$304.99K	USD	2 Qtrs
Changes in trade payables	`IncreaseDecreaseInAccountsPayable`	$657.62K	USD	2 Qtrs
Changes in customer deposits	`IncreaseDecreaseInCustomerDeposits`	$9.66K	USD	2 Qtrs
Changes in customer deposits	`IncreaseDecreaseInCustomerDeposits`	$21.21K	USD	2 Qtrs
Changes in other payables and accrued liabilities	`IncreaseDecreaseInOtherAccountsPayable`	$65.50K	USD	2 Qtrs
Changes in other payables and accrued liabilities	`IncreaseDecreaseInOtherAccountsPayable`	$-52.91K	USD	2 Qtrs
Changes in income tax payable	`IncreaseDecreaseInIncomeTaxes`	$12.10K	USD	2 Qtrs
Changes in income tax payable	`IncreaseDecreaseInIncomeTaxes`	$1.00	USD	2 Qtrs
Changes in value added tax payable	`IncreaseDecreaseInPropertyAndOtherTaxesPayable`	$54.35K	USD	2 Qtrs
Changes in value added tax payable	`IncreaseDecreaseInPropertyAndOtherTaxesPayable`	$40.19K	USD	2 Qtrs
Net cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$311.96K	USD	2 Qtrs
Net cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$54.93K	USD	2 Qtrs
Loans to third parties	`PaymentsForProceedsFromLoansReceivable`	$2.74M	USD	2 Qtrs
Loans to third parties	`PaymentsForProceedsFromLoansReceivable`	$6.41M	USD	2 Qtrs
Loans repaid by third parties	`ProceedsFromCollectionOfLoansReceivable`	$3.13M	USD	2 Qtrs
Loans repaid by third parties	`ProceedsFromCollectionOfLoansReceivable`	$7.86M	USD	2 Qtrs
Payments to acquire property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$60.58K	USD	2 Qtrs
Payments to acquire property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$260.62K	USD	2 Qtrs
Sales proceed from disposal of property, plant and equipment	`ProceedsFromSaleOfMachineryAndEquipment`	$755.00	USD	2 Qtrs
Net cash flows provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$329.63K	USD	2 Qtrs
Net cash flows provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.19M	USD	2 Qtrs
Repayment of bank loan	`RepaymentsOfBankDebt`	$4.58M	USD	2 Qtrs
Repayment of bank loan	`RepaymentsOfBankDebt`	$2.93M	USD	2 Qtrs
Net cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.58M	USD	2 Qtrs
Net cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.93M	USD	2 Qtrs
Effect of foreign currency translation on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$29.26K	USD	2 Qtrs
Effect of foreign currency translation on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$1.19K	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-2.29M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-3.31M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$2.62M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$3.69M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$385.40K	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$333.76K	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$2.62M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$3.69M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$385.40K	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$333.76K	USD	Point-in-time
Interest expenses	`InterestPaid`	$79.22K	USD	2 Qtrs
Interest expenses	`InterestPaid`	$141.22K	USD	2 Qtrs
Income taxes	`IncomeTaxesPaid`	$28.27K	USD	2 Qtrs
Income taxes	`IncomeTaxesPaid`	$91.42K	USD	2 Qtrs

Comprehensive Income 12 line items

Line Item	Tag	Value	Unit	Period
Net income/(loss) before noncontrolling interests	`ProfitLoss`	$83.52K	USD	1 Quarter
Net income/(loss) before noncontrolling interests	`ProfitLoss`	$788.22K	USD	2 Qtrs
Net income/(loss) before noncontrolling interests	`ProfitLoss`	$298.37K	USD	1 Quarter
Net income/(loss) before noncontrolling interests	`ProfitLoss`	$-40.34K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$53.39K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$124.00	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-70.47K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$489.98K	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$49.91K	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-6.27K	USD	1 Quarter
Comprehensive income attributable to Xinyinhai Technology, Ltd. common stockholders	`ComprehensiveIncomeNetOfTax`	$-64.20K	USD	1 Quarter
Comprehensive income attributable to Xinyinhai Technology, Ltd. common stockholders	`ComprehensiveIncomeNetOfTax`	$440.07K	USD	2 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.