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CONSOLIDATED BALANCE SHEETS (USD $) | Jun. 30, 2012 | Jun. 30, 2011
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 71,978,630 | $ 65,606,413
Accounts receivable, net | 62,001,158 | 17,517,625
Inventories | 28,602,684 | 23,732,404
Other current assets | 299,526 | 537,126
Advances to suppliers | 12,207,325 | 11,487,896
Total Current Assets | 175,089,323 | 118,881,464
Plant, Property and Equipment, Net | 80,065,161 | 66,211,441
Construction In Progress | 0 | 4,662,039
Other Assets - Non Current | 182,119 | 150,169
Intangible Assets, Net | 27,618,641 | 28,508,629
Goodwill | 5,075,809 | 4,957,245
Total Assets | 288,031,053 | 223,370,987
LIABILITIES AND STOCKHOLDERS' EQUITY |  |
Accounts payable | 6,881,748 | 5,981,703
Unearned revenue | 2,625,014 | 11,059,313
Accrued expenses and other payables | 4,290,249 | 3,282,353
Amount due to related parties | 370,719 | 69,962
Taxes payable | 17,675,389 | 7,004,865
Short term loans | 13,931,280 | 4,099,550
Total Current Liabilities | 45,774,399 | 31,497,746
Commitment and Contingencies |  |
Stockholders' Equity |  |
Preferred Stock, $.001 par value, 20,000,000 shares authorized, zero shares issued and outstanding | 0 | 0
Common stock, $.001 par value, 115,197,165 shares authorized, 27,455,722 and 26,845,860 shares issued and outstanding as of June 30, 2012 and June 30, 2011, respectively | 27,456 | 26,846
Additional paid-in capital | 102,175,709 | 98,627,482
Statutory reserve | 15,130,158 | 10,027,721
Retained earnings | 109,142,824 | 72,287,436
Accumulated other comprehensive income | 15,780,507 | 10,903,756
Total Stockholders' Equity | 242,256,654 | 191,873,241
Total Liabilities and Stockholders' Equity | $ 288,031,053 | $ 223,370,987

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