v2.4.0.6

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Mar. 31, 2012 | Mar. 31, 2011
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 13,804 | $ 7,630
Restricted bank balances | 90,628 | 44,289
Other financial assets | 662 | 4,662
Trading securities | 79 | 0
Trade receivables, net | 12,705 | 65,233
Deposit paid for land auctions | 31,262 | 0
Other receivables | 15,804 | 4,618
Prepayments | 3,150 | 6,564
Due from a related party | 5 | 8
Inventories | 22,414 | 25,173
Income taxes receivable | 17 | 0
Assets classified as held for sale | 0 | 2,582
Total current assets | 190,530 | 160,759
Available-for-sale financial assets | 2,980 | 2,761
Long-term land lease prepayments, net | 5,061 | 4,249
Property, plant and equipment, net | 46,121 | 16,633
Deposit for acquisition of land and property, plant and equipment | 12,144 | 3,838
Total assets | 256,836 | 188,240
LIABILITIES AND STOCKHOLDERS' EQUITY |  |
Trade payables | 18,792 | 15,765
Notes payable | 17,918 | 48,640
Accrued expenses and other accrued liabilities | 20,124 | 11,065
Due to related parties | 3,749 | 4,126
Income taxes payable | 0 | 955
Short-term bank borrowings | 168,837 | 65,159
Government subsidies | 47 | 0
Liabilities directly associated with assets classified as held for sale | 0 | 1,109
Total current liabilities | 229,467 | 146,819
Government subsidies | 0 | 95
Deferred tax liabilities | 460 | 460
Total non-current liabilities | 460 | 555
Total liabilities | 229,927 | 147,374
Commitments and contingencies | 0 | 0
Stockholders' equity: |  |
Preferred stock, US$0.001 par value each: 10,000,000 shares authorized and no shares issued and outstanding | 0 | 0
Common stock, US$0.001 par value each: 1,000,000,000 shares authorized, 500,000,000 shares shares issued and outstanding as of March 31, 2012 and 50,000,000 shares issued and outstanding as of March 31, 2012 | 500 | 50
Capital reserves | 144 | 144
Statutory reserves | 4,003 | 3,704
Accumulated other comprehensive income | 3,956 | 2,491
Retained earnings | 17,890 | 34,381
Total CIEC stockholders' equity | 26,493 | 40,770
Non-controlling interests | 416 | 96
Total stockholders' equity | 26,909 | 40,866
Total liabilities and stockholders' equity | $ 256,836 | $ 188,240

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