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CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Cash Flows From Operating Activities    
Net Income $ 5,433,883 $ 5,365,165
Adjustments to reconcile net income to net cash provided by (used in) operating activities:    
Depreciation and amortization 764,596 663,031
Deferred tax 163,370 (172,474)
Stock compensation expense 57,292 0
Loss on fixed assets disposal 123,675 0
Bad debt 225,897 0
Changes in operating assets and liabilities:    
Accounts receivable (3,624,756) (11,784,975)
Accounts receivable - related party 28,289 536,881
Advance to suppliers (2,753,569) (13,609)
Inventories (1,386,750) 4,383
Other current assets (32,900) 18,365
Accounts payable 351,846 3,754,075
Advance from customers 165,291 65,266
Accrued expenses and other payables 658,371 (412,246)
Deferred rent payable (3,178) 13,243
Taxes payable 655,505 1,497,129
Net Cash Provided by (Used in) Operating Activities 826,862 (465,766)
Cash Flows From Investing Activities    
Deposit on acquisition of Bright Swallow Int'l Group Ltd. (3,000,000) 0
Cash received from fixed assets disposal 8,363 141,231
Acquisition of Diamond Bar Outdoors, Inc. 0 (450,000)
Acquisition of intangible asset (538,614) (200,000)
Purchase of heritage and cultural assets 0 (125,541)
Purchase of property and equipment (651,805) (589,185)
Construction in progress (4,626,107) (631,150)
Net Cash Used in Investing Activities (8,808,163) (1,854,645)
Cash Flows From Financing Activities    
Advance to related parties 0 (1,560,085)
Proceeds from subscription receivable 0 450,000
Repayment from related parties 0 1,357,289
Proceeds of line of credit and bank loan 6,522,139 0
Cash proceeds from private placement, net 1,753,849 3,859,933
Payment for note payable 0 (80,000)
Due from factor 203,351 (203,351)
Cash received from warrants exercised 142,600 0
Net Cash Provided by Financing Activities 8,621,939 3,823,786
Effect of Exchange Rate Changes on Cash and Cash Equivalents 4,675 16,800
Net increase in cash and cash equivalents 645,313 1,520,175
Cash and cash equivalents, beginning of year 2,505,179 985,004
Cash and cash equivalents, ending of year 3,150,492 2,505,179
Cash paid during the period for:    
Income tax payments 269,316 126,702
Interest expense 121,403 0
Supplemental Disclosure of Non-Cash Financing Activities    
Subscription receivable from sales of common stock 0 2,400,000
Construction deposit transfer to construction in progress $ 633,212 $ 0