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v3.8.0.1

Consolidated Balance Sheets (Unaudited) - USD ($) | Dec. 31, 2017 | Jun. 30, 2017
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 145,417,158 | $ 123,050,548
Accounts receivable, net | 120,551,994 | 140,252,335
Inventories | 105,613,585 | 78,013,891
Prepaid expenses and other current assets | 3,709,791 | 4,201,782
Amount due from related parties | 1,565,196 | 1,412,844
Advances to suppliers, net | 20,821,812 | 24,023,062
Total Current Assets | 397,679,536 | 370,954,462
Plant, Property and Equipment, Net | 33,227,748 | 34,191,332
Deferred Asset, Net | 0 | 864,070
Other Assets | 296,256 | 279,031
Other Non-current Assets | 17,201,354 | 17,829,621
Intangible Assets, Net | 21,527,536 | 22,911,876
Goodwill | 8,290,857 | 8,651,238
Total Assets | 478,223,287 | 455,681,630
Current Liabilities |  |
Accounts payable | 22,783,659 | 19,643,897
Customer deposits | 6,935,326 | 7,046,570
Accrued expenses and other payables | 10,140,609 | 9,135,312
Amount due to related parties | 3,288,189 | 3,071,102
Taxes payable | 2,180,995 | 2,690,407
Short term loans | 6,285,300 | 7,678,111
Interest payable | 324,230 | 256,904
Derivative liability | 70,184 | 195,812
Total Current Liabilities | 52,008,492 | 49,718,116
Long-term Liabilities |  |
Long-term loan | 0 | 3,549
Convertible notes payable | 7,268,851 | 8,431,912
Total Liabilities | 59,277,343 | 58,153,577
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, 38,551,265 shares issued and outstanding as of December 31, 2017 and June 30, 2017, respectively | 38,551 | 38,551
Additional paid-in capital | 128,915,651 | 128,915,651
Statutory reserve | 30,104,103 | 28,962,302
Retained earnings | 256,518,126 | 244,738,993
Accumulated other comprehensive income | 3,369,512 | (5,127,444)
Total Stockholders' Equity | 418,945,944 | 397,528,052
Total Liabilities and Stockholders' Equity | $ 478,223,287 | $ 455,681,629

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