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v3.8.0.1

Consolidated Balance Sheets - USD ($) | Jun. 30, 2017 | Jun. 30, 2016
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 123,050,548 | $ 102,896,486
Accounts receivable, net | 140,252,335 | 116,573,490
Inventories | 78,013,891 | 87,436,315
Prepaid expenses and other current assets | 4,201,782 | 1,310,709
Amount due from related parties | 1,412,844 | 481,886
Advances to suppliers, net | 24,023,062 | 24,606,459
Total Current Assets | 370,954,462 | 333,305,345
Plant, Property and Equipment, Net | 34,191,332 | 37,569,739
Deferred Asset, Net | 864,070 | 13,431,621
Other Assets | 279,031 | 379,047
Other Non-current Assets | 17,829,621 | 0
Intangible Assets, Net | 22,911,876 | 23,840,048
Goodwill | 8,651,238 | 7,980,838
Total Assets | 455,681,630 | 416,506,638
Current Liabilities |  |
Accounts payable | 19,643,897 | 5,246,153
Customer deposits | 7,046,570 | 6,320,841
Accrued expenses and other payables | 9,135,313 | 16,396,003
Amount due to related parties | 3,071,102 | 2,473,004
Taxes payable | 2,690,407 | 4,104,218
Short term loans | 7,678,111 | 4,665,500
Interest payable | 256,904 | 0
Derivative liability | 195,812 | 144,818
Total Current Liabilities | 49,718,116 | 39,350,537
Long-term Liabilities |  |
Long-term loan | 3,549 | 0
Convertible notes payable | 8,431,912 | 6,671,769
Total Liabilities | 58,153,577 | 46,022,306
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, 38,535,161 and 36,978,605 shares issued and outstanding as of June 30, 2017 and June 30, 2016, respectively | 38,551 | 37,648
Additional paid-in capital | 128,915,651 | 127,593,932
Statutory reserve | 28,962,302 | 27,203,861
Retained earnings | 244,738,993 | 221,345,279
Accumulated other comprehensive income | (5,127,444) | (5,696,388)
Total Stockholders' Equity | 397,528,052 | 370,484,332
Total Liabilities and Stockholders' Equity | $ 455,681,629 | $ 416,506,638

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