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v3.6.0.2

Consolidated Balance Sheets (Unaudited) - USD ($) | Dec. 31, 2016 | Jun. 30, 2016
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 116,574,852 | $ 102,896,486
Accounts receivable, net | 125,035,022 | 117,055,376
Inventories | 64,255,981 | 87,436,315
Prepaid expenses and other current assets | 1,725,644 | 1,329,098
Advances to suppliers, net | 28,707,243 | 26,863,959
Total Current Assets | 336,298,742 | 335,581,234
Plant, Property and Equipment, Net | 34,201,866 | 37,569,739
Deferred Asset, Net | 3,536,984 | 13,431,621
Other Assets | 309,495 | 379,047
Intangible Assets, Net | 21,993,441 | 23,840,048
Goodwill | 7,635,779 | 7,980,838
Total Assets | 403,976,307 | 418,782,527
Current Liabilities |  |
Accounts payable | 5,577,064 | 5,246,153
Customer deposits | 5,413,319 | 8,578,341
Accrued expenses and other payables | 9,067,827 | 16,414,392
Amount due to related parties | 2,726,125 | 2,473,004
Taxes payable | 1,841,182 | 4,104,218
Short term loans | 4,463,783 | 4,665,500
Interest payable | 110,155 |
Derivative liability | 64,780 | 144,818
Total Current Liabilities | 29,264,235 | 41,626,426
Long-term Liabilities |  |
Convertible notes payable | 6,534,263 | 6,671,769
Total Liabilities | 35,798,498 | 48,298,195
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, 38,518,605 and 36,978,605 shares issued and outstanding as of December 31, 2016 and June 30, 2016, respectively | 38,518 | 37,648
Additional paid-in capital | 128,876,011 | 127,593,932
Statutory reserve | 28,317,770 | 27,203,861
Retained earnings | 233,088,961 | 221,345,279
Accumulated other comprehensive loss | (22,143,451) | (5,696,388)
Total Stockholders' Equity | 368,177,809 | 370,484,332
Total Liabilities and Stockholders' Equity | $ 403,976,307 | $ 418,782,527

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