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Porter Holding International, Inc. – ‘10-Q’ for 9/30/19 – ‘EX-101.CAL’

On:  Tuesday, 11/19/19, at 4:57pm ET   ·   For:  9/30/19   ·   Accession #:  1185185-19-1633   ·   File #:  333-196336

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

11/19/19  Porter Holding Int’l, Inc.        10-Q        9/30/19   79:5.9M                                   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    644K 
 2: EX-10.1     Material Contract                                   HTML     60K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     30K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     24K 
37: R1          Document And Entity Information                     HTML     54K 
63: R2          Condensed Consolidated Balance Sheets               HTML    126K 
54: R3          Condensed Consolidated Balance Sheets               HTML     41K 
                (Parentheticals)                                                 
12: R4          Consolidated Statements of Operations and           HTML     88K 
                Comprehensive Income (Loss)                                      
35: R5          Condensed Consolidated Statements of Changes in     HTML     55K 
                Stockholders? Deficit                                            
61: R6          Condensed Consolidated Statements of Cash Flows     HTML    112K 
52: R7          1. Organization and Business                        HTML     32K 
14: R8          2. Summary of Significant Accounting Policies       HTML    208K 
33: R9          3. Business Combinations                            HTML     76K 
30: R10         4. Accounts Receivable, Net                         HTML     47K 
24: R11         5.Prepayments and Other Receivables                 HTML     37K 
46: R12         6. Property, Plant and Equipment, Net               HTML     35K 
74: R13         7. Intangible Assets, Net                           HTML     37K 
31: R14         8.Goodwill                                          HTML     31K 
25: R15         9. Accruals and Other Payables                      HTML     40K 
47: R16         10. Balances With Related Parties                   HTML     47K 
75: R17         11. Income Taxes                                    HTML     84K 
32: R18         12. China Contribution Plan                         HTML     27K 
23: R19         13. Operating Lease                                 HTML     67K 
53: R20         14. Concentrations and Credit Risk                  HTML     30K 
62: R21         15.Subsequent Event                                 HTML     26K 
34: R22         Accounting Policies, by Policy (Policies)           HTML    243K 
11: R23         2. Summary of Significant Accounting Policies       HTML    184K 
                (Tables)                                                         
55: R24         3. Business Combinations (Tables)                   HTML     76K 
64: R25         4. Accounts Receivable, Net (Tables)                HTML     49K 
36: R26         5.Prepayments and Other Receivables (Tables)        HTML     35K 
13: R27         6. Property, Plant and Equipment, Net (Tables)      HTML     34K 
51: R28         7. Intangible Assets, Net (Tables)                  HTML     37K 
65: R29         8.Goodwill (Tables)                                 HTML     31K 
79: R30         9. Accruals and Other Payables (Tables)             HTML     39K 
49: R31         10. Balances With Related Parties (Tables)          HTML     44K 
22: R32         11. Income Taxes (Tables)                           HTML     80K 
29: R33         13. Operating Lease (Tables)                        HTML     75K 
78: R34         1. Organization and Business (Details)              HTML     56K 
48: R35         2. Summary of Significant Accounting Policies       HTML     62K 
                (Details)                                                        
21: R36         2. Summary of Significant Accounting Policies       HTML    131K 
                (Details) - Schedule of Variable Interest Entities               
28: R37         2. Summary of Significant Accounting Policies       HTML     39K 
                (Details) - Revenue by Major Product Line                        
77: R38         2. Summary of Significant Accounting Policies       HTML     32K 
                (Details) - Revenue by recognition over time vs                  
                point in time                                                    
50: R39         2. Summary of Significant Accounting Policies       HTML     27K 
                (Details) - Contract with Customer, Asset and                    
                Liability                                                        
68: R40         2. Summary of Significant Accounting Policies       HTML     40K 
                (Details) - Schedule of Reporting Currency                       
                Exchange Rates                                                   
57: R41         2. Summary of Significant Accounting Policies       HTML     33K 
                (Details) - Schedule of Earnings Per Share, Basic                
                and Diluted                                                      
18: R42         3. Business Combinations (Details)                  HTML     31K 
42: R43         3. Business Combinations (Details) - Schedule of    HTML     62K 
                Business Acquisitions, by Acquisition                            
67: R44         3. Business Combinations (Details) - Business       HTML     57K 
                Acquisition, Pro Forma Information                               
56: R45         4. ACCOUNTS RECEIVABLE, NET (Details) - Schedule    HTML     37K 
                of Accounts, Notes, Loans and Financing Receivable               
17: R46         4. ACCOUNTS RECEIVABLE, NET (Details) - Accounts    HTML     31K 
                Receivable, Allowance for Credit Loss                            
41: R47         5.Prepayments and Other Receivables (Details)       HTML     32K 
66: R48         5.Prepayments and Other Receivables (Details) -     HTML     33K 
                Deferred Costs, Capitalized, Prepaid, and Other                  
                Assets                                                           
58: R49         6. Property, Plant and Equipment, Net (Details)     HTML     29K 
44: R50         6. Property, Plant and Equipment, Net (Details) -   HTML     32K 
                Property, Plant and Equipment                                    
70: R51         7. Intangible Assets, Net (Details)                 HTML     26K 
26: R52         7. Intangible Assets, Net (Details) - Schedule of   HTML     35K 
                Finite-Lived Intangible Assets                                   
19: R53         8.GOODWILL (Details) - Schedule of Goodwill         HTML     30K 
45: R54         9. ACCRUALS AND OTHER PAYABLES (Details) -          HTML     45K 
                Schedule of Accrued Liabilities                                  
71: R55         10. Balances With Related Parties (Details)         HTML     46K 
27: R56         10. Balances With Related Parties (Details) -       HTML     47K 
                Schedule of Related Party Transactions                           
20: R57         11. Income Taxes (Details)                          HTML     60K 
43: R58         11. Income Taxes (Details) - Schedule of Effective  HTML     50K 
                Income Tax Rate Reconciliation                                   
72: R59         11. Income Taxes (Details) - Schedule of Deferred   HTML     37K 
                Tax Assets and Liabilities                                       
38: R60         12. China Contribution Plan (Details)               HTML     27K 
15: R61         13. Operating Lease (Details)                       HTML     24K 
59: R62         13. Operating Lease (Details) - Summary of leases   HTML     32K 
                by balance sheet location                                        
69: R63         13. Operating Lease (Details) - Lease cost          HTML     37K 
39: R64         13. Operating Lease (Details) - Schedule of         HTML     38K 
                Maturities of Operating Lease Liabilities                        
16: R65         13. Operating Lease (Details) - Schedule of Future  HTML     36K 
                Minimum Rental Payments for Operating Leases                     
60: R66         14. Concentrations and Credit Risk (Details)        HTML     41K 
73: XML         IDEA XML File -- Filing Summary                      XML    145K 
40: EXCEL       IDEA Workbook of Financial Reports                  XLSX     84K 
 5: EX-101.INS  XBRL Instance -- ulnv-20190930                       XML   1.52M 
 7: EX-101.CAL  XBRL Calculations -- ulnv-20190930_cal               XML    188K 
 8: EX-101.DEF  XBRL Definitions -- ulnv-20190930_def                XML    661K 
 9: EX-101.LAB  XBRL Labels -- ulnv-20190930_lab                     XML   1.11M 
10: EX-101.PRE  XBRL Presentations -- ulnv-20190930_pre              XML    646K 
 6: EX-101.SCH  XBRL Schema -- ulnv-20190930                         XSD    179K 
76: ZIP         XBRL Zipped Folder -- 0001185185-19-001633-xbrl      Zip    167K

‘EX-101.CAL’   —   XBRL Calculations — ulnv-20190930_cal

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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