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v3.19.3

CONSOLIDATED BALANCE SHEETS - USD ($) | Jun. 30, 2019 | Jun. 30, 2018
--- | --- | ---
CURRENT ASSETS |  |
Cash and cash equivalents | $ 3,216,005 | $ 308,033
Restricted cash | 0 | 11,060
Accounts receivable, net | 39,522,737 | 24,364,119
Accounts receivable - related party | 0 | 56,955
Other receivables, net | 259,350 | 150,376
Other receivables - related parties | 0 | 373,065
Inventories | 112,641 | 2,728
Prepayments | 213,596 | 317,860
Security deposits | 2,374,586 | 1,502,819
Loan receivable, net | 0 | 1,957,720
Total current assets | 45,698,915 | 29,044,735
PLANT AND EQUIPMENT, net | 4,549,212 | 3,962,455
OTHER ASSETS |  |
Other receivables | 132,181 | 9,951
Intangible assets, net | 462,738 | 492,330
Prepaid expenses | 508,271 | 0
Deferred tax assets | 0 | 220,222
Total other assets | 1,103,190 | 722,503
Total assets | 51,351,317 | 33,729,693
CURRENT LIABILITIES |  |
Short-term loans - banks | 4,514,380 | 4,530,011
Loans from third parties | 3,075,249 | 4,907,512
Short-term loans - related parties | 329,120 | 0
Accounts payable | 8,872,009 | 2,941,104
Other payables and accrued liabilities | 991,912 | 262,987
Other payables - related parties | 1,334,534 | 549,858
Customer deposits | 706,972 | 654,117
Customer deposits - related party | 29,643 | 31,482
Taxes payable | 2,975,046 | 3,037,585
Total current liabilities | 22,828,865 | 16,914,656
OTHER LIABILITIES |  |
Long-term loan - bank | 866,231 | 981,502
Loan from a third party | 3,131,007 | 0
Total other liabilities | 3,997,238 | 981,502
Total liabilities | 26,826,103 | 17,896,158
COMMITMENTS AND CONTINGENCIES |  |
MEZZANINE EQUITY |  |
Redeemable ordinary shares, $0.01 par value, 0 and 725,000 shares issued and outstanding as of June 30, 2019 and 2018, respectively | 0 | 1,800,000
SHAREHOLDERS' EQUITY |  |
Ordinary shares, $0.01 par value, 50,000,000 shares authorized, 21,964,027 and 20,000,000 shares issued and outstanding as of June 30, 2019 and 2018, respectively | 219,640 | 200,000
Additional paid-in capital | 11,031,937 | 4,655,943
Statutory reserves | 1,496,642 | 940,816
Retained earnings | 12,085,566 | 8,277,801
Accumulated other comprehensive loss | (308,571) | (41,025)
Total shareholders' equity | 24,525,214 | 14,033,535
Total liabilities, mezzanine equity and shareholders' equity | $ 51,351,317 | $ 33,729,693

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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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