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Lithium & Boron Technology, Inc. – ‘10-Q’ for 9/30/19 – ‘EX-101.SCH’

On:  Thursday, 11/14/19, at 2:50pm ET   ·   For:  9/30/19   ·   Accession #:  1185185-19-1598   ·   File #:  1-34246

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/14/19  Lithium & Boron Technology, Inc.  10-Q        9/30/19   83:4.8M                                   Federal Filings, LLC/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    590K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     30K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     30K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     26K 
54: R1          Document And Entity Information                     HTML     54K 
24: R2          Consolidated Balance Sheets                         HTML    114K 
33: R3          Consolidated Balance Sheets (Parentheticals)        HTML     31K 
82: R4          Consolidated Statements of Operations and           HTML    100K 
                Comprehensive Income (Unaudited)                                 
55: R5          Consolidated Statements of Cash Flows (Unaudited)   HTML     95K 
25: R6          Statements of Changes in Consolidated               HTML     63K 
                Stockholders' Equity (Deficit) (Unaudited)                       
34: R7          1. Organization and Description of Business         HTML     33K 
83: R8          2. Summary of Significant Accounting Policies       HTML     76K 
53: R9          3. Inventories, Net                                 HTML     36K 
12: R10         4. Notes Receivable - Bank Acceptances              HTML     27K 
39: R11         5. Other Receivables (Net), Prepayments and         HTML     38K 
                Deposits                                                         
69: R12         6. Property and Equipment, Net                      HTML     45K 
60: R13         7. Construction in Progress                         HTML     26K 
11: R14         8. Taxes Payable                                    HTML     32K 
38: R15         9. Accrued Liabilities and Other Payables           HTML     38K 
68: R16         10. Related Party Transactions                      HTML     49K 
59: R17         11. Deferred Income                                 HTML     68K 
13: R18         12. Other Income                                    HTML     56K 
37: R19         13. Conversion of Credit Line Payable (Related      HTML     29K 
                Party Transaction)                                               
80: R20         14. Deferred Tax Asset                              HTML     43K 
51: R21         15. Income Taxes                                    HTML     69K 
27: R22         16. Statutory Reserves and Restricted Net Assets    HTML     29K 
36: R23         17. Commitments                                     HTML     26K 
79: R24         18. Contingencies                                   HTML     27K 
50: R25         19. Reverse Merger                                  HTML     54K 
26: R26         20. Disposal of Subsidiaries                        HTML     38K 
35: R27         21. Subsequent Events                               HTML     26K 
78: R28         Accounting Policies, by Policy (Policies)           HTML    155K 
52: R29         2. Summary of Significant Accounting Policies       HTML     40K 
                (Tables)                                                         
57: R30         3. Inventories, Net (Tables)                        HTML     38K 
65: R31         5. Other Receivables (Net), Prepayments and         HTML     38K 
                Deposits (Tables)                                                
40: R32         6. Property and Equipment, Net (Tables)             HTML     45K 
14: R33         8. Taxes Payable (Tables)                           HTML     32K 
58: R34         9. Accrued Liabilities and Other Payables (Tables)  HTML     36K 
66: R35         10. Related Party Transactions (Tables)             HTML     41K 
41: R36         11. Deferred Income (Tables)                        HTML     67K 
15: R37         12. Other Income (Tables)                           HTML     55K 
56: R38         14. Deferred Tax Asset (Tables)                     HTML     45K 
67: R39         15. Income Taxes (Tables)                           HTML     65K 
48: R40         19. Reverse Merger (Tables)                         HTML     54K 
75: R41         20. Disposal of Subsidiaries (Tables)               HTML     43K 
28: R42         1. Organization and Description of Business         HTML     55K 
                (Details)                                                        
19: R43         2. Summary of Significant Accounting Policies       HTML     52K 
                (Details)                                                        
49: R44         2. Summary of Significant Accounting Policies       HTML     32K 
                (Details) - Schedule of Cash and Cash Equivalents                
76: R45         2. Summary of Significant Accounting Policies       HTML     41K 
                (Details) - Schedule of Estimated Useful Lives of                
                Property, Plant and Equipment                                    
29: R46         3. INVENTORIES, NET (Details) - Schedule of         HTML     36K 
                Inventories                                                      
20: R47         4. Notes Receivable - Bank Acceptances (Details)    HTML     29K 
47: R48         5. OTHER RECEIVABLES (NET), PREPAYMENTS AND         HTML     41K 
                DEPOSITS (Details) - Schedule of Receivables,                    
                Prepayments and Deposits                                         
77: R49         6. Property and Equipment, Net (Details)            HTML     26K 
72: R50         6. Property and Equipment, Net (Details) -          HTML     48K 
                Schedule of Property, Plant and Equipment                        
63: R51         7. Construction in Progress (Details)               HTML     25K 
18: R52         8. TAXES PAYABLE (Details) - Schedule of Taxes      HTML     32K 
                Payable                                                          
43: R53         9. Accrued Liabilities and Other Payables           HTML     43K 
                (Details)                                                        
71: R54         9. Accrued Liabilities and Other Payables           HTML     35K 
                (Details) - Schedule of Accrued Liabilities and                  
                Other Payables                                                   
62: R55         10. Related Party Transactions (Details)            HTML     78K 
17: R56         10. Related Party Transactions (Details) -          HTML     41K 
                Schedule of Related Party Transactions                           
42: R57         11. DEFERRED INCOME (Details) - Schedule of Other   HTML     49K 
                Nonoperating Income, by Component                                
70: R58         12. Other Income (Details) - Schedule of Other      HTML     41K 
                Nonoperating Income (Expense)                                    
64: R59         13. Conversion of Credit Line Payable (Related      HTML     55K 
                Party Transaction) (Details)                                     
22: R60         14. Deferred Tax Asset (Details)                    HTML     25K 
32: R61         14. Deferred Tax Asset (Details) - Schedule of      HTML     52K 
                Deferred Tax Liability                                           
74: R62         15. Income Taxes (Details)                          HTML     76K 
46: R63         15. Income Taxes (Details) - Schedule of Effective  HTML     42K 
                Income Tax Rate Reconciliation                                   
21: R64         15. Income Taxes (Details) - Schedule of            HTML     34K 
                Components of Income Tax Expense                                 
31: R65         16. Statutory Reserves and Restricted Net Assets    HTML     31K 
                (Details)                                                        
73: R66         17. Commitments (Details)                           HTML     30K 
45: R67         19. Reverse Merger (Details)                        HTML     34K 
23: R68         19. Reverse Merger (Details) - Business             HTML     39K 
                Acquisition, Pro Forma Information                               
30: R69         20. Disposal of Subsidiaries (Details)              HTML     29K 
44: R70         20. Disposal of Subsidiaries (Details) - Disposal   HTML     66K 
                Groups, Including Discontinued Operations                        
61: XML         IDEA XML File -- Filing Summary                      XML    156K 
16: EXCEL       IDEA Workbook of Financial Reports                  XLSX     85K 
 5: EX-101.INS  XBRL Instance -- lbti-20190930                       XML   1.17M 
 7: EX-101.CAL  XBRL Calculations -- lbti-20190930_cal               XML    119K 
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10: EX-101.PRE  XBRL Presentations -- lbti-20190930_pre              XML    630K 
 6: EX-101.SCH  XBRL Schema -- lbti-20190930                         XSD    180K 
81: ZIP         XBRL Zipped Folder -- 0001185185-19-001598-xbrl      Zip    140K

‘EX-101.SCH’   —   XBRL Schema — lbti-20190930

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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