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CONSOLIDATED BALANCE SHEETS - USD ($) | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 65,419,389 | $ 53,802,946
Restricted cash | 28,609,307 | 9,910,957
Short-term investments | 21,807,000 | 0
Accounts receivable, net of allowance for doubtful accounts of nil as of December 31, 2017 and 2018 | 1,180,598 | 700,558
Notes receivable | 8,111,044 | 20,778,855
Prepaid expenses and other current assets | 10,335,501 | 6,689,623
Advances to suppliers | 3,327,951 | 1,575,118
Inventories | 15,449,367 | 15,683,490
Amount due from related parties | 815,035 | 5,799
Current assets associated with discontinued operations | 5,013,615 | 33,215,204
Total current assets | 160,068,807 | 142,362,550
Property, plant and equipment, net | 611,616,459 | 485,466,417
Prepaid land use rights, net | 22,249,251 | 24,076,516
Deferred tax assets | 821,137 | 714,068
Investment in an affiliate | 649,839 | 687,074
Non-current assets associated with discontinued operations | 59,523,588 | 95,474,608
TOTAL ASSETS | 854,929,081 | 748,781,233
Current liabilities: |  |
Short-term bank borrowings, including current portion of long-term bank borrowings | 38,205,864 | 73,784,258
Accounts payable | 9,195,467 | 19,311,691
Notes payable | 29,209,130 | 14,798,268
Advances from customers – short-term portion | 10,213,940 | 16,377,524
Payables for purchases of property, plant and equipment | 27,220,943 | 21,736,058
Accrued expenses and other current liabilities | 9,417,702 | 10,821,785
Amount due to related parties – short-term portion | 2,260,007 | 1,837,120
Income tax payable | 5,454,951 | 13,191,205
Current liabilities associated with discontinued operations | 18,675,930 | 44,653,470
Total current liabilities | 149,853,934 | 216,511,379
Long-term bank borrowings | 133,312,370 | 111,436,292
Advances from customers – long-term portion | 7,269,000 | 0
Deferred government subsidies | 21,462,621 | 23,306,729
Amount due to related parties – long-term portion | 15,991,800 | 0
Deferred tax liabilities | 1,184,644 | 0
Non-current liabilities associated with discontinued operations | 723,035 | 2,998,766
Total liabilities | 329,797,404 | 354,253,166
Commitments and contingencies (Note 17) |  |
Ordinary shares; |  |
$0.0001 par value 500,000,000 shares authorized as of December 31, 2017 and 2018; 279,214,103 shares issued and 270,918,702 shares outstanding as of December 31, 2017; 351,823,578 shares issued and 332,029,752 shares outstanding as of December 31, 2018 | 33,439 | 27,328
Additional paid-in capital | 368,681,449 | 247,076,428
Retained earnings | 171,398,185 | 133,273,480
Accumulated other comprehensive income (loss) | (13,232,560) | 13,107,187
Treasury shares, at cost (4,643,150 shares as of December 31, 2017 and 2018) | (1,748,836) | (1,748,836)
Total shareholders' equity | 525,131,677 | 391,735,587
Non-controlling interest | 0 | 2,792,480
Total equity | 525,131,677 | 394,528,067
TOTAL LIABILITIES AND EQUITY | $ 854,929,081 | $ 748,781,233

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568740-111683 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4590271-111686 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568447-111683 + Details
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19,20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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