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Fortune Valley Treasures, Inc. – ‘10-Q’ for 9/30/22 – ‘EX-101.SCH’

On:  Monday, 11/14/22, at 6:40am ET   ·   For:  9/30/22   ·   Accession #:  1493152-22-31555   ·   File #:  0-55555

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

11/14/22  Fortune Valley Treasures, Inc.    10-Q        9/30/22   65:5.4M                                   M2 Compliance LLC/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.03M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     20K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     21K 
11: R1          Cover                                               HTML     69K 
12: R2          Condensed Consolidated Balance Sheets               HTML    153K 
13: R3          Condensed Consolidated Balance Sheets               HTML     35K 
                (Parenthetical)                                                  
14: R4          Condensed Consolidated Statements of Operations     HTML    124K 
                and Comprehensive Income (Unaudited)                             
15: R5          Condensed Consolidated Statements of Operations     HTML     26K 
                and Comprehensive Income (Unaudited)                             
                (Parenthetical)                                                  
16: R6          Condensed Consolidated Statements of Changes in     HTML     66K 
                Stockholders' Equity (Unaudited)                                 
17: R7          Condensed Consolidated Statements of Cash Flows     HTML    119K 
                (Unaudited)                                                      
18: R8          Organization and Summary of Significant Accounting  HTML    156K 
                Policies                                                         
19: R9          Prepayments and Other Current Assets                HTML     27K 
20: R10         Property and Equipment, Net                         HTML     35K 
21: R11         Intangible Assets                                   HTML     40K 
22: R12         Related Party Transactions                          HTML     90K 
23: R13         Income Taxes                                        HTML     54K 
24: R14         Operating Leases                                    HTML     46K 
25: R15         Bank and Other Borrowings                           HTML     53K 
26: R16         Common Stock                                        HTML     28K 
27: R17         Organization and Summary of Significant Accounting  HTML    167K 
                Policies (Policies)                                              
28: R18         Organization and Summary of Significant Accounting  HTML    114K 
                Policies (Tables)                                                
29: R19         Prepayments and Other Current Assets (Tables)       HTML     26K 
30: R20         Property and Equipment, Net (Tables)                HTML     32K 
31: R21         Intangible Assets (Tables)                          HTML     40K 
32: R22         Related Party Transactions (Tables)                 HTML     88K 
33: R23         Income Taxes (Tables)                               HTML     31K 
34: R24         Operating Leases (Tables)                           HTML     41K 
35: R25         Bank and Other Borrowings (Tables)                  HTML     32K 
36: R26         Schedule of Entities and Its Subsidiaries           HTML     91K 
                (Details)                                                        
37: R27         Schedule of Foreign Currency Exchange Rate          HTML     25K 
                Translation (Details)                                            
38: R28         Schedule of Disaggregation Revenue (Details)        HTML     36K 
39: R29         Organization and Summary of Significant Accounting  HTML     49K 
                Policies (Details Narrative)                                     
40: R30         Schedule of Prepayments and Other Current Assets    HTML     25K 
                (Details)                                                        
41: R31         Schedule of Prepayments and Other Current Assets    HTML     21K 
                (Details) (Parenthetical)                                        
42: R32         Schedule of Property and Equipment (Details)        HTML     31K 
43: R33         Property and Equipment, Net (Details Narrative)     HTML     21K 
44: R34         Schedule of Intangible Assets (Details)             HTML     30K 
45: R35         Schedule of Future Amortization Expenses for        HTML     34K 
                Intangible Assets (Details)                                      
46: R36         Intangible Assets (Details Narrative)               HTML     21K 
47: R37         Schedule of Amount Due From and Due to Related      HTML     72K 
                Parties (Details)                                                
48: R38         Schedule of Revenue Generated From Related Parties  HTML     68K 
                (Details)                                                        
49: R39         Schedule of Cost Revenues From Related Parties      HTML     35K 
                (Details)                                                        
50: R40         Schedule of Purchases From Related Parties          HTML     35K 
                (Details)                                                        
51: R41         Related Party Transactions (Details Narrative)      HTML     22K 
52: R42         Schedule of Components of Income Tax Provision      HTML     40K 
                (Details)                                                        
53: R43         Income Taxes (Details Narrative)                    HTML     57K 
54: R44         Schedule of Components of Lease Expense and         HTML     33K 
                Supplemental Cash Flow Information (Details)                     
55: R45         Schedule of Maturities of Lease Obligations         HTML     37K 
                (Details)                                                        
56: R46         Operating Leases (Details Narrative)                HTML     32K 
57: R47         Schedule of Balance of Loan Borrowed Under Credit   HTML     35K 
                Lines (Details)                                                  
58: R48         Schedule of Future Minimum Loan Payments (Details)  HTML     32K 
59: R49         Bank and Other Borrowings (Details Narrative)       HTML     62K 
60: R50         Common Stock (Details Narrative)                    HTML     29K 
63: XML         IDEA XML File -- Filing Summary                      XML    114K 
61: XML         XBRL Instance -- form10-q_htm                        XML   1.51M 
62: EXCEL       IDEA Workbook of Financial Reports                  XLSX    110K 
 7: EX-101.CAL  XBRL Calculations -- fvti-20220930_cal               XML    180K 
 8: EX-101.DEF  XBRL Definitions -- fvti-20220930_def                XML    378K 
 9: EX-101.LAB  XBRL Labels -- fvti-20220930_lab                     XML    947K 
10: EX-101.PRE  XBRL Presentations -- fvti-20220930_pre              XML    639K 
 6: EX-101.SCH  XBRL Schema -- fvti-20220930                         XSD    159K 
64: JSON        XBRL Instance as JSON Data -- MetaLinks              308±   444K 
65: ZIP         XBRL Zipped Folder -- 0001493152-22-031555-xbrl      Zip    201K

‘EX-101.SCH’   —   XBRL Schema — fvti-20220930

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType roleURI="http://fortunevalleytreasures.com/role/ScheduleOfComponentsOfIncomeTaxProvisionDetails" id="ScheduleOfComponentsOfIncomeTaxProvisionDetails">
<link:definition> 00000042 - Disclosure - SCHEDULE OF COMPONENTS OF INCOME TAX PROVISION (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType roleURI="http://fortunevalleytreasures.com/role/IncomeTaxesDetailsNarrative" id="IncomeTaxesDetailsNarrative">
<link:definition> 00000043 - Disclosure - INCOME TAXES (Details Narrative) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType roleURI="http://fortunevalleytreasures.com/role/ScheduleOfComponentsOfLeaseExpenseAndSupplementalCashFlowInformationDetails" id="ScheduleOfComponentsOfLeaseExpenseAndSupplementalCashFlowInformationDetails">
<link:definition> 00000044 - Disclosure - SCHEDULE OF COMPONENTS OF LEASE EXPENSE AND SUPPLEMENTAL CASH FLOW INFORMATION (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
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<link:roleType roleURI="http://fortunevalleytreasures.com/role/ScheduleOfMaturitiesOfLeaseObligationsDetails" id="ScheduleOfMaturitiesOfLeaseObligationsDetails">
<link:definition> 00000045 - Disclosure - SCHEDULE OF MATURITIES OF LEASE OBLIGATIONS (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType roleURI="http://fortunevalleytreasures.com/role/OperatingLeasesDetailsNarrative" id="OperatingLeasesDetailsNarrative">
<link:definition> 00000046 - Disclosure - OPERATING LEASES (Details Narrative) </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
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<link:roleType roleURI="http://fortunevalleytreasures.com/role/ScheduleOfBalanceOfLoanBorrowedUnderCreditLinesDetails" id="ScheduleOfBalanceOfLoanBorrowedUnderCreditLinesDetails">
<link:definition> 00000047 - Disclosure - SCHEDULE OF BALANCE OF LOAN BORROWED UNDER CREDIT LINES (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType roleURI="http://fortunevalleytreasures.com/role/ScheduleOfFutureMinimumLoanPaymentsDetails" id="ScheduleOfFutureMinimumLoanPaymentsDetails">
<link:definition> 00000048 - Disclosure - SCHEDULE OF FUTURE MINIMUM LOAN PAYMENTS (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType roleURI="http://fortunevalleytreasures.com/role/BankAndOtherBorrowingsDetailsNarrative" id="BankAndOtherBorrowingsDetailsNarrative">
<link:definition> 00000049 - Disclosure - BANK AND OTHER BORROWINGS (Details Narrative) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType roleURI="http://fortunevalleytreasures.com/role/CommonStockDetailsNarrative" id="CommonStockDetailsNarrative">
<link:definition> 00000050 - Disclosure - COMMON STOCK (Details Narrative) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:linkbaseRef xlink:type="simple" xlink:href="fvti-20220930_def.xml" xlink:role="http://www.xbrl.org/2003/role/definitionLinkbaseRef" xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:title="Definition Links"/>
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<element id="FVTI_DongguanCityYijiaTradingCoLtdMember" name="DongguanCityYijiaTradingCoLtdMember" nillable="true" xbrli:periodType="duration" type="dtr-types:domainItemType" substitutionGroup="xbrli:item"/>
<element id="FVTI_RelatedPartyTransactionMember" name="RelatedPartyTransactionMember" nillable="true" xbrli:periodType="duration" type="dtr-types:domainItemType" substitutionGroup="xbrli:item"/>
<element id="FVTI_UpToTwoMillionMember" name="UpToTwoMillionMember" nillable="true" xbrli:periodType="duration" type="dtr-types:domainItemType" substitutionGroup="xbrli:item"/>
<element id="FVTI_OverTwoMillionMember" name="OverTwoMillionMember" nillable="true" xbrli:periodType="duration" type="dtr-types:domainItemType" substitutionGroup="xbrli:item"/>
<element id="FVTI_PeoplesRepublicofChinaMember" name="PeoplesRepublicofChinaMember" nillable="true" xbrli:periodType="duration" type="dtr-types:domainItemType" substitutionGroup="xbrli:item"/>
<element id="FVTI_TwentyFivePercentToTheTaxableIncomeMember" name="TwentyFivePercentToTheTaxableIncomeMember" nillable="true" xbrli:periodType="duration" type="dtr-types:domainItemType" substitutionGroup="xbrli:item"/>
<element id="FVTI_SeychelleMember" name="SeychelleMember" nillable="true" xbrli:periodType="duration" type="dtr-types:domainItemType" substitutionGroup="xbrli:item"/>
<element id="FVTI_QingmeiLinMember" name="QingmeiLinMember" nillable="true" xbrli:periodType="duration" type="dtr-types:domainItemType" substitutionGroup="xbrli:item"/>
<element id="FVTI_OperatingLeaseAgreementMember" name="OperatingLeaseAgreementMember" nillable="true" xbrli:periodType="duration" type="dtr-types:domainItemType" substitutionGroup="xbrli:item"/>
<element id="FVTI_HongweiYeMember" name="HongweiYeMember" nillable="true" xbrli:periodType="duration" type="dtr-types:domainItemType" substitutionGroup="xbrli:item"/>
<element id="FVTI_ShenzhenIndustryDevelopmentLtdMember" name="ShenzhenIndustryDevelopmentLtdMember" nillable="true" xbrli:periodType="duration" type="dtr-types:domainItemType" substitutionGroup="xbrli:item"/>
<element id="FVTI_RelatedPartiesMember" name="RelatedPartiesMember" nillable="true" xbrli:periodType="duration" type="dtr-types:domainItemType" substitutionGroup="xbrli:item"/>
<element id="FVTI_NonRelatedPartiesMember" name="NonRelatedPartiesMember" nillable="true" xbrli:periodType="duration" type="dtr-types:domainItemType" substitutionGroup="xbrli:item"/>
<element id="FVTI_ChinaConstructionBankMember" name="ChinaConstructionBankMember" nillable="true" xbrli:periodType="duration" type="dtr-types:domainItemType" substitutionGroup="xbrli:item"/>
<element id="FVTI_HuanengGuichengTrustCoLtdMember" name="HuanengGuichengTrustCoLtdMember" nillable="true" xbrli:periodType="duration" type="dtr-types:domainItemType" substitutionGroup="xbrli:item"/>
<element id="FVTI_ShenzhenQianhaiWebankCoLtdMember" name="ShenzhenQianhaiWebankCoLtdMember" nillable="true" xbrli:periodType="duration" type="dtr-types:domainItemType" substitutionGroup="xbrli:item"/>
<element id="FVTI_WebankCoLtdMember" name="WebankCoLtdMember" nillable="true" xbrli:periodType="duration" type="dtr-types:domainItemType" substitutionGroup="xbrli:item"/>
<element id="FVTI_GuangDongNanyuebankCoLtdMember" name="GuangDongNanyuebankCoLtdMember" nillable="true" xbrli:periodType="duration" type="dtr-types:domainItemType" substitutionGroup="xbrli:item"/>
<element id="FVTI_HuanengGuichengMember" name="HuanengGuichengMember" nillable="true" xbrli:periodType="duration" type="dtr-types:domainItemType" substitutionGroup="xbrli:item"/>
<element id="FVTI_BankLoanFromTheTrustInPRCMember" name="BankLoanFromTheTrustInPRCMember" nillable="true" xbrli:periodType="duration" type="dtr-types:domainItemType" substitutionGroup="xbrli:item"/>
<element id="FVTI_WeBankMember" name="WeBankMember" nillable="true" xbrli:periodType="duration" type="dtr-types:domainItemType" substitutionGroup="xbrli:item"/>
<element id="FVTI_NanyueBankMember" name="NanyueBankMember" nillable="true" xbrli:periodType="duration" type="dtr-types:domainItemType" substitutionGroup="xbrli:item"/>
<element id="FVTI_OperatingLeaseRightofuseAssetsToRelatedParties" name="OperatingLeaseRightofuseAssetsToRelatedParties" nillable="true" xbrli:periodType="instant" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="FVTI_OperatingLeaseObligationsToRelatedPartiesCurrent" name="OperatingLeaseObligationsToRelatedPartiesCurrent" nillable="true" xbrli:periodType="instant" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="FVTI_OperatingLeaseObligationsToRelatedPartiesNoncurrent" name="OperatingLeaseObligationsToRelatedPartiesNoncurrent" nillable="true" xbrli:periodType="instant" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="FVTI_PrepaidAssetsRelatedParties" name="PrepaidAssetsRelatedParties" nillable="true" xbrli:periodType="instant" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="FVTI_NoncashLeaseExpense" name="NoncashLeaseExpense" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="FVTI_RepaymentOfAdvanceToRelatedParties" name="RepaymentOfAdvanceToRelatedParties" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="FVTI_ProceedsFromThirdParty" name="ProceedsFromThirdParty" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="FVTI_RepaymentsToThirdParty" name="RepaymentsToThirdParty" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="FVTI_ExpensePaidByRelatedPartiesOnBehalfOfCompany" name="ExpensePaidByRelatedPartiesOnBehalfOfCompany" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="FVTI_RemeasurementOfOperatingLeaseObligationAndRightofuseAssetsDueToLeaseTermination" name="RemeasurementOfOperatingLeaseObligationAndRightofuseAssetsDueToLeaseTermination" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="FVTI_DisclosurePrepaymentsAndOtherCurrentAssetsAbstract" name="DisclosurePrepaymentsAndOtherCurrentAssetsAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="FVTI_PrepaymentsAndOtherCurrentAssetsTextBlock" name="PrepaymentsAndOtherCurrentAssetsTextBlock" nillable="true" xbrli:periodType="duration" type="dtr-types:textBlockItemType" substitutionGroup="xbrli:item"/>
<element id="FVTI_DisclosureOperatingLeasesAbstract" name="DisclosureOperatingLeasesAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="FVTI_RelatedPartiesTransactionPolicyTextBlock" name="RelatedPartiesTransactionPolicyTextBlock" nillable="true" xbrli:periodType="duration" type="dtr-types:textBlockItemType" substitutionGroup="xbrli:item"/>
<element id="FVTI_ScheduleOfEntitiesAndSubsidiariesTableTextBlock" name="ScheduleOfEntitiesAndSubsidiariesTableTextBlock" nillable="true" xbrli:periodType="duration" type="dtr-types:textBlockItemType" substitutionGroup="xbrli:item"/>
<element id="FVTI_ScheduleOfRevenueGeneratedFromRelatedPartyTableTextBlock" name="ScheduleOfRevenueGeneratedFromRelatedPartyTableTextBlock" nillable="true" xbrli:periodType="duration" type="dtr-types:textBlockItemType" substitutionGroup="xbrli:item"/>
<element id="FVTI_ScheduleOfCostRevenueFromRelatedPartiesTableTextBlock" name="ScheduleOfCostRevenueFromRelatedPartiesTableTextBlock" nillable="true" xbrli:periodType="duration" type="dtr-types:textBlockItemType" substitutionGroup="xbrli:item"/>
<element id="FVTI_ScheduleofPurchaseFromRelatedPartiesTableTextBlock" name="ScheduleofPurchaseFromRelatedPartiesTableTextBlock" nillable="true" xbrli:periodType="duration" type="dtr-types:textBlockItemType" substitutionGroup="xbrli:item"/>
<element id="FVTI_EntityNatureOfOperation" name="EntityNatureOfOperation" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="FVTI_CountryOfIncorporation" name="CountryOfIncorporation" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="FVTI_PrepaidExpenseRelatedPartiesCurrent" name="PrepaidExpenseRelatedPartiesCurrent" nillable="true" xbrli:periodType="instant" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="FVTI_FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour" name="FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour" nillable="true" xbrli:periodType="instant" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="FVTI_CostOfRevenuesFromRelatedParties" name="CostOfRevenuesFromRelatedParties" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="FVTI_IncomeTaxAssessableProfit" name="IncomeTaxAssessableProfit" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="FVTI_DeductionForTaxableIncome" name="DeductionForTaxableIncome" nillable="true" xbrli:periodType="duration" type="dtr-types:percentItemType" substitutionGroup="xbrli:item"/>
<element id="FVTI_FavorableIncomeTaxRate" name="FavorableIncomeTaxRate" nillable="true" xbrli:periodType="duration" type="dtr-types:percentItemType" substitutionGroup="xbrli:item"/>
<element id="FVTI_LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour" name="LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour" nillable="true" xbrli:periodType="instant" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="FVTI_LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearTwo" name="LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearTwo" nillable="true" xbrli:periodType="instant" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="FVTI_MsJinlanLiuMember" name="MsJinlanLiuMember" nillable="true" xbrli:periodType="duration" type="dtr-types:domainItemType" substitutionGroup="xbrli:item"/>
<element id="FVTI_MrMinghuaChengsWifeMember" name="MrMinghuaChengsWifeMember" nillable="true" xbrli:periodType="duration" type="dtr-types:domainItemType" substitutionGroup="xbrli:item"/>
</schema>

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