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v3.5.0.2

Consolidated Balance Sheets - USD ($) | Jun. 30, 2016 | Jun. 30, 2015
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 102,896,486 | $ 92,982,564
Accounts receivable, net | 117,055,376 | 68,528,598
Inventories, net | 87,436,315 | 101,302,947
Prepaid expenses and other current assets | 1,329,098 | 459,400
Advances to suppliers, net | 26,863,959 | 40,910,837
Total Current Assets | 335,581,234 | 304,184,346
Plant, Property and Equipment, Net | 37,569,739 | 44,634,194
Deferred Asset, Net | 13,431,621 | 51,527,209
Other Assets | 379,047 | 185,480
Intangible Assets, Net | 23,840,048 | 23,805,746
Goodwill | 7,980,838 | 5,245,643
Total Assets | 418,782,527 | 429,582,618
Current Liabilities |  |
Accounts payable | 5,246,153 | 2,372,130
Customer deposits | 8,578,341 | 19,129,853
Accrued expenses and other payables | 16,414,392 | 4,952,977
Amount due to related parties | 2,473,004 | 2,068,102
Taxes payable | 4,104,218 | 4,504,542
Short term loans | 4,665,500 | 23,605,540
Convertible notes payable | 6,671,769 |
Derivative liability | 144,818 |
Total Current Liabilities | 48,298,195 | 56,633,144
Commitment and Contingencies |  |
Stockholders' Equity |  |
Preferred Stock, $.001 par value, 20,000,000 shares authorized, zero shares issued and outstanding |  |
Common stock, $.001 par value, 115,197,165 shares authorized, 37,648,605 and 35,905,198 shares issued and outstanding as of June 30, 2016 and 2015, respectively | 37,648 | 35,905
Additional paid-in capital | 127,593,932 | 123,360,384
Statutory reserve | 27,203,861 | 25,030,688
Retained earnings | 221,345,279 | 198,814,259
Accumulated other comprehensive income (loss) | (5,696,388) | 25,708,238
Total Stockholders' Equity | 370,484,332 | 372,949,474
Total Liabilities and Stockholders' Equity | $ 418,782,527 | $ 429,582,618

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