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10-Q Filing

IT TECH PACKAGING, INC. CIK: 1358190 Q1 2018
Filing Information
Form Type 10-Q
Accession Number 0001213900-18-006009
Period End Date 20180331
Filing Date 20180514
Fiscal Year 2018
Fiscal Period Q1
XBRL Instance onp-20180331.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 72 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $37.63K USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $16.70K USD Point-in-time
Consolidated VIE, liabilities ConsolidatedVariableInterestEntities $30.91M USD Point-in-time
Consolidated VIE, liabilities ConsolidatedVariableInterestEntities $31.24M USD Point-in-time
Cash and bank balances Cash $2.90M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 500.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 500.00M shares Point-in-time
Cash and bank balances Cash $740.31K USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $3.98M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $6.12M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 21.45M shares Point-in-time
Accounts receivable (net of allowance for doubtful accounts of $16,699 and $37,626 as of March 31, 2018 and December 2017, respectively) AccountsReceivableNet $1.84M USD Point-in-time
Accounts receivable (net of allowance for doubtful accounts of $16,699 and $37,626 as of March 31, 2018 and December 2017, respectively) AccountsReceivableNet $818.25K USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 21.45M shares Point-in-time
Inventories InventoryNet $8.47M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 21.45M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 21.45M shares Point-in-time
Inventories InventoryNet $9.01M USD Point-in-time
Prepayments and other current assets PrepaidExpenseAndOtherAssetsCurrent $651.52K USD Point-in-time
Prepayments and other current assets PrepaidExpenseAndOtherAssetsCurrent $3.25M USD Point-in-time
Total current assets AssetsCurrent $17.79M USD Point-in-time
Total current assets AssetsCurrent $19.99M USD Point-in-time
Property, plant, and equipment, net PropertyPlantAndEquipmentNet $193.75M USD Point-in-time
Property, plant, and equipment, net PropertyPlantAndEquipmentNet $189.39M USD Point-in-time
Value-added tax recoverable ValueAddedTaxReceivableNoncurrent $3.04M USD Point-in-time
Value-added tax recoverable ValueAddedTaxReceivableNoncurrent $3.14M USD Point-in-time
Deferred tax asset non-current DeferredTaxAssetsLiabilitiesNetNoncurrent $7.37M USD Point-in-time
Deferred tax asset non-current DeferredTaxAssetsLiabilitiesNetNoncurrent $6.57M USD Point-in-time
Total Assets Assets $218.99M USD Point-in-time
Total Assets Assets $222.05M USD Point-in-time
Short-term bank loans ShortTermBankLoansAndNotesPayable $7.19M USD Point-in-time
Short-term bank loans ShortTermBankLoansAndNotesPayable $13.04M USD Point-in-time
Current portion of long-term loans from credit union LoansPayableToBankCurrent $6.62M USD Point-in-time
Current portion of long-term loans from credit union LoansPayableToBankCurrent $6.37M USD Point-in-time
Accounts payable AccountsPayableCurrent $422.70K USD Point-in-time
Accounts payable AccountsPayableCurrent $308.88K USD Point-in-time
Notes payable NotesPayableCurrent $6.12M USD Point-in-time
Notes payable NotesPayableCurrent $3.98M USD Point-in-time
Due to a related party DueToRelatedPartiesCurrent $60.38K USD Point-in-time
Due to a related party DueToRelatedPartiesCurrent $102.50K USD Point-in-time
Accrued payroll and employee benefits EmployeeRelatedLiabilitiesCurrent $307.47K USD Point-in-time
Accrued payroll and employee benefits EmployeeRelatedLiabilitiesCurrent $231.25K USD Point-in-time
Other payables and accrued liabilities OtherAccountsPayableAndAccruedLiabilities $939.23K USD Point-in-time
Other payables and accrued liabilities OtherAccountsPayableAndAccruedLiabilities $836.34K USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $546.13K USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $525.80K USD Point-in-time
Total current liabilities LiabilitiesCurrent $25.84M USD Point-in-time
Total current liabilities LiabilitiesCurrent $21.76M USD Point-in-time
Loans from credit union OtherLoansPayableLongTerm $1.19M USD Point-in-time
Loans from credit union OtherLoansPayableLongTerm $1.24M USD Point-in-time
Loans from a related party DueToRelatedPartiesNoncurrent $6.36M USD Point-in-time
Loans from a related party DueToRelatedPartiesNoncurrent $10.71M USD Point-in-time
Total liabilities (including amounts of the consolidated VIE without recourse to the Company of $30,913,599 and $31,235,520 as of March 31, 2018 and December 31, 2017, respectively) Liabilities $33.66M USD Point-in-time
Total liabilities (including amounts of the consolidated VIE without recourse to the Company of $30,913,599 and $31,235,520 as of March 31, 2018 and December 31, 2017, respectively) Liabilities $33.44M USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Common stock, 500,000,000 shares authorized, $0.001 par value per share, 21,450,316 shares issued and outstanding as of March 31, 2018 and December 31, 2017, respectively CommonStockValue $21.45K USD Point-in-time
Common stock, 500,000,000 shares authorized, $0.001 par value per share, 21,450,316 shares issued and outstanding as of March 31, 2018 and December 31, 2017, respectively CommonStockValue $21.45K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $50.64M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $50.64M USD Point-in-time
Statutory earnings reserve RetainedEarningsAppropriated $6.08M USD Point-in-time
Statutory earnings reserve RetainedEarningsAppropriated $6.08M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $5.47M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $12.84M USD Point-in-time
Retained earnings RetainedEarningsUnappropriated $119.03M USD Point-in-time
Retained earnings RetainedEarningsUnappropriated $123.12M USD Point-in-time
Total stockholders' equity StockholdersEquity $185.33M USD Point-in-time
Total stockholders' equity StockholdersEquity $188.61M USD Point-in-time
Total Liabilities and Stockholders' Equity LiabilitiesAndStockholdersEquity $218.99M USD Point-in-time
Total Liabilities and Stockholders' Equity LiabilitiesAndStockholdersEquity $222.05M USD Point-in-time
Income Statement 32 line items
Line Item Tag Value Unit Period
Revenues Revenues $1.89M USD 1 Quarter
Revenues Revenues $25.29M USD 1 Quarter
Cost of sales CostOfGoodsSold $19.64M USD 1 Quarter
Cost of sales CostOfGoodsSold $2.58M USD 1 Quarter
Gross (Loss) Profit GrossProfit $-695.31K USD 1 Quarter
Gross (Loss) Profit GrossProfit $5.65M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $2.78M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $3.81M USD 1 Quarter
Loss from disposal of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment $-10.38K USD 1 Quarter
Loss from disposal of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment - USD 1 Quarter
(Loss) Income from Operations OperatingIncomeLoss $-4.52M USD 1 Quarter
(Loss) Income from Operations OperatingIncomeLoss $2.87M USD 1 Quarter
Interest income InvestmentIncomeInterest $44.76K USD 1 Quarter
Interest income InvestmentIncomeInterest $17.95K USD 1 Quarter
Subsidy income SubsidyIncome $253.28K USD 1 Quarter
Subsidy income SubsidyIncome $40.71K USD 1 Quarter
Interest expense InterestExpense $679.08K USD 1 Quarter
Interest expense InterestExpense $403.81K USD 1 Quarter
(Loss) Income before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $2.25M USD 1 Quarter
(Loss) Income before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-4.63M USD 1 Quarter
Provision for Income Taxes IncomeTaxExpenseBenefit $-538.97K USD 1 Quarter
Provision for Income Taxes IncomeTaxExpenseBenefit $543.28K USD 1 Quarter
Net (Loss) Income NetIncomeLoss $-4.09M USD 1 Quarter
Net (Loss) Income NetIncomeLoss $1.71M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $7.38M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $956.29K USD 1 Quarter
Total Comprehensive Income ComprehensiveIncomeNetOfTax $2.66M USD 1 Quarter
Total Comprehensive Income ComprehensiveIncomeNetOfTax $3.29M USD 1 Quarter
Basic and Diluted (Losses) Earnings per Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $0.08 USD 1 Quarter
Basic and Diluted (Losses) Earnings per Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $-0.19 USD 1 Quarter
Outstanding - Basic and Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted 21.45M shares 1 Quarter
Outstanding - Basic and Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted 21.45M shares 1 Quarter
Cash Flow Statement 72 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $-4.09M USD 1 Quarter
Net income NetIncomeLoss $1.71M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $3.73M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $3.62M USD 1 Quarter
Loss from disposal of property, plant and equipment GainLossOnDispositionOfAssets1 - USD 1 Quarter
Loss from disposal of property, plant and equipment GainLossOnDispositionOfAssets1 $-10.38K USD 1 Quarter
Allowance for bad debts ProvisionForDoubtfulAccounts $-16.11K USD 1 Quarter
Allowance for bad debts ProvisionForDoubtfulAccounts $-22.30K USD 1 Quarter
Share-based compensation expenses ShareBasedCompensation - USD 1 Quarter
Share-based compensation expenses ShareBasedCompensation - USD 1 Quarter
Deferred tax DeferredIncomeTaxExpenseBenefit $-578.14K USD 1 Quarter
Deferred tax DeferredIncomeTaxExpenseBenefit $-538.97K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-805.60K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-1.11M USD 1 Quarter
Prepayments and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $3.94M USD 1 Quarter
Prepayments and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $2.54M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $2.36M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $202.69K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-69.19K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-129.77K USD 1 Quarter
Advance from customers IncreaseDecreaseInAdvanceFromCustomers $-29.08K USD 1 Quarter
Advance from customers IncreaseDecreaseInAdvanceFromCustomers - USD 1 Quarter
Notes payable IncreaseDecreaseInNotesPayableCurrent $3.63M USD 1 Quarter
Notes payable IncreaseDecreaseInNotesPayableCurrent $-2.37M USD 1 Quarter
Due to a related party IncreaseDecreaseInDueToRelatedParties $36.35K USD 1 Quarter
Due to a related party IncreaseDecreaseInDueToRelatedParties $39.58K USD 1 Quarter
Accrued payroll and employee benefits IncreaseDecreaseInEmployeeRelatedLiabilities $66.87K USD 1 Quarter
Accrued payroll and employee benefits IncreaseDecreaseInEmployeeRelatedLiabilities $127.18K USD 1 Quarter
Other payables and accrued liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $69.84K USD 1 Quarter
Other payables and accrued liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-1.23M USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-345.59K USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable - USD 1 Quarter
Net Cash (Used in) Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $-4.86M USD 1 Quarter
Net Cash (Used in) Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $1.36M USD 1 Quarter
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $5.26M USD 1 Quarter
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $707.16K USD 1 Quarter
Net Cash Used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-5.26M USD 1 Quarter
Net Cash Used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-707.16K USD 1 Quarter
Proceeds from related party loans ProceedsFromRelatedPartyDebt - USD 1 Quarter
Proceeds from related party loans ProceedsFromRelatedPartyDebt $4.75M USD 1 Quarter
Repayments of related party loans RepaymentsOfRelatedPartyDebt $9.50M USD 1 Quarter
Repayments of related party loans RepaymentsOfRelatedPartyDebt - USD 1 Quarter
Proceeds from short term bank loans ProceedsFromBankDebt $9.97M USD 1 Quarter
Proceeds from short term bank loans ProceedsFromBankDebt $9.89M USD 1 Quarter
Repayment of bank loans RepaymentsOfBankDebt - USD 1 Quarter
Repayment of bank loans RepaymentsOfBankDebt $4.43M USD 1 Quarter
Payment of capital lease obligation RepaymentsOfDebtAndCapitalLeaseObligations - USD 1 Quarter
Payment of capital lease obligation RepaymentsOfDebtAndCapitalLeaseObligations $63.61K USD 1 Quarter
Net Cash Provided by Financing Activities NetCashProvidedByUsedInFinancingActivities $9.82M USD 1 Quarter
Net Cash Provided by Financing Activities NetCashProvidedByUsedInFinancingActivities $791.50K USD 1 Quarter
Effect of Exchange Rate Changes on Cash and Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents $471.90K USD 1 Quarter
Effect of Exchange Rate Changes on Cash and Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents $23.65K USD 1 Quarter
Net (Decrease) Increase in Cash and Cash Equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $5.95M USD 1 Quarter
Net (Decrease) Increase in Cash and Cash Equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-4.30M USD 1 Quarter
Cash, Cash Equivalents and Restricted Cash - Beginning of Period CashAndCashEquivalentsAtCarryingValue $4.49M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash - Beginning of Period CashAndCashEquivalentsAtCarryingValue $10.45M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash - Beginning of Period CashAndCashEquivalentsAtCarryingValue $4.72M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash - Beginning of Period CashAndCashEquivalentsAtCarryingValue $9.02M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash - End of Period CashAndCashEquivalentsAtCarryingValue $4.49M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash - End of Period CashAndCashEquivalentsAtCarryingValue $10.45M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash - End of Period CashAndCashEquivalentsAtCarryingValue $4.72M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash - End of Period CashAndCashEquivalentsAtCarryingValue $9.02M USD Point-in-time
Cash paid for interest, net of capitalized interest cost InterestPaidNet $787.35K USD 1 Quarter
Cash paid for interest, net of capitalized interest cost InterestPaidNet $713.20K USD 1 Quarter
Cash paid for income taxes IncomeTaxesPaid - USD 1 Quarter
Cash paid for income taxes IncomeTaxesPaid $1.47M USD 1 Quarter
Cash and bank balances CashBankBalances $4.65M USD 1 Quarter
Cash and bank balances CashBankBalances $740.31K USD 1 Quarter
Restricted cash NonCashRestrictedCash $3.98M USD 1 Quarter
Restricted cash NonCashRestrictedCash $5.80M USD 1 Quarter
Total cash, cash equivalents and restricted cash shown in the statement of cash flows TotalCashEquivalentsAndRestrictedCash $10.45M USD 1 Quarter
Total cash, cash equivalents and restricted cash shown in the statement of cash flows TotalCashEquivalentsAndRestrictedCash $4.72M USD 1 Quarter

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

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