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v3.8.0.1

Consolidated Balance Sheets (Unaudited) - USD ($) | Mar. 31, 2018 | Jun. 30, 2017
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 153,639,728 | $ 123,050,548
Accounts receivable, net | 159,291,526 | 140,252,335
Inventories | 80,715,004 | 78,013,891
Prepaid expenses and other current assets | 3,730,085 | 4,201,782
Amount due from related parties | 556,286 | 1,412,844
Advances to suppliers, net | 19,059,434 | 24,023,062
Total Current Assets | 416,992,063 | 370,954,462
Plant, Property and Equipment, Net | 33,637,684 | 34,191,332
Deferred Asset, Net |  | 864,070
Other Assets | 310,350 | 279,031
Other Non-current Assets | 17,291,085 | 17,829,621
Intangible Assets, Net | 21,874,916 | 22,911,876
Goodwill | 8,604,536 | 8,651,238
Total Assets | 498,710,633 | 455,681,630
Current Liabilities |  |
Accounts payable | 22,099,127 | 19,643,897
Customer deposits | 4,781,397 | 7,046,570
Accrued expenses and other payables | 11,552,171 | 9,135,312
Amount due to related parties | 3,329,975 | 3,071,102
Taxes payable | 4,229,175 | 2,690,407
Short term loans | 1,750,100 | 7,678,111
Interest payable | 411,671 | 256,904
Derivative liability | 115,017 | 195,812
Total Current Liabilities | 48,268,633 | 49,718,116
Long-term Liabilities |  |
Long-term debt |  | 3,549
Convertible notes payable | 7,655,604 | 8,431,912
Total Liabilities | 55,924,237 | 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 March 31, 2018 and June 30, 2017, respectively | 38,551 | 38,551
Additional paid-in capital | 128,915,651 | 128,915,651
Statutory reserve | 30,517,020 | 28,962,302
Retained earnings | 263,732,243 | 244,738,993
Accumulated other comprehensive income | 19,582,931 | (5,127,444)
Total Stockholders' Equity | 442,786,396 | 397,528,052
Total Liabilities and Stockholders' Equity | $ 498,710,633 | $ 455,681,629

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