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CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2011 | Jun. 30, 2010 | Dec. 31, 2010 | Dec. 31, 2009
Cash Flows From Operating Activities |  |  |  |
Net Income | $ 1,585,068 | $ 2,082,417 | $ 4,203,009 | $ 4,643,643
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |  |
Loss on fixed assets disposal |  |  | 144,732 | 134,184
Depreciation and amortization | 312,023 | 176,298 | 374,123 | 372,795
Changes in operating assets and liabilities: |  |  | (42,407) | (68,461)
Accounts receivable | (2,659,221) | (2,365,032) | (2,367,899) | (2,589,305)
Accounts receivable - related parties | 140,907 | 65,990 |  |
Advance to suppliers | (542,783) | (54,702) | (107,901) | 78
Inventory | 81,615 | 1,546,419 | 1,322,444 | (67,687)
Notes receivable |  |  | 16,763 | (16,791)
Other current assets | (63,238) | (107,721) | 45,123 | 1,432,573
Other assets | (611,518) |  |  |
Accounts payable | 2,044,082 | 441,844 | 149,571 | 10,071
Advance from customers | (18,655) | 31,299 | (96,590) | (105,613)
Accrued expenses and other payables | (247,938) | (26,152) | 255,245 | 170,243
Deferred rent payable | 6,538 | 2,398 | 4,049 | 4,792
Taxes payable | 291,885 | 459,107 | 995,422 | 1,112,671
Net Cash Provided by Operating Activities | 318,765 | 2,252,165 | 4,895,684 | 5,033,193
Cash Flows From Investing Activities |  |  |  |
Proceeds from disposal of fixed assets |  |  |  | 21,020
Acquisition of heritage and cultural assets | (124,220) |  |  |
Acquisition of property and equipment | (283,028) | (462,197) | (4,742,229) | (186,511)
Construction in progress | (38,220) | (2,732,981) |  | (596,283)
Net Cash Used in Investing Activities | (445,468) | (3,195,178) | (4,742,229) | (761,774)
Cash Flows From Financing Activities |  |  |  |
Due from related party | (1,553,360) | (271,549) | 138,886 | 453,755
Due to related party | 1,353,117 | 492,310 | 193,487 |
Dividend paid |  | (712,370) | (2,172,590) | (6,267,815)
Capital contribution |  |  | 500,000 | 2,400,000
Net Cash Used in Financing Activities | (200,243) | (491,609) | (1,340,217) | (3,414,060)
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 5,753 | 12,601 | (501) | (42,944)
Net (decrease) increase in cash and cash equivalents | (321,193) | (1,422,021) | (1,187,263) | 814,415
Cash and cash equivalents, beginning balance | 985,004 | 2,172,267 | 2,172,267 | 1,357,852
Cash and cash equivalents, ending balance | 663,811 | 750,245 | 985,004 | 2,172,267
Supplemental Disclosure of Cash Flow Information |  |  |  |
Income tax payments | 118,774 | 42,829 | 78,936 |
Supplemental Disclosure of Non-Cash Investing Activities |  |  |  |
Subscription receivable from sales of common stock | 2,400,000 |  |  |
Transfer from construction in progress to fixed assets |  |  | $ 527,839 |

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- Definition The net cash from (used in) all of the entity's operating activities, including those of discontinued operations, of the reporting entity. Operating activities generally involve producing and delivering goods and providing services. Operating activity cash flows include transactions, adjustments, and changes in value that are not defined as investing or financing activities. While for technical reasons this element has no balance attribute, the default assumption is a debit balance consistent with its label. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3536-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 + Details
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- Definition The cash outflow from construction costs to date on capital projects that have not been completed and assets being constructed that are not ready to be placed into service. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 17 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3213-108585 + Details
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- Definition Cash paid to purchase assets other than those represented by other elements (securities, loans, mortgages, real estate). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 17 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3367-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 27 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 23 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3536-108585 + Details
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- Definition The cash outflow from the entity's earnings to the shareholders. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3291-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 20 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3213-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 17 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 + Details
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