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v3.19.3

Consolidated Balance Sheets - USD ($) | Jun. 30, 2019 | Jun. 30, 2018
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 72,259,804 | $ 150,805,639
Accounts receivable, net | 145,190,160 | 174,460,937
Inventories | 162,013,889 | 53,784,814
Prepaid expenses and other current assets | 2,776,370 | 2,945,247
Amount due from related parties | 0 | 235,551
Advances to suppliers, net | 32,713,817 | 25,194,463
Total Current Assets | 414,954,039 | 407,426,651
Plant, Property and Equipment, Net | 26,669,938 | 30,894,683
Other Assets | 267,907 | 294,550
Other Non-current Assets | 13,352,645 | 15,885,696
Intangible Assets, Net | 17,881,449 | 20,317,914
Goodwill | 7,874,421 | 8,166,467
Total Assets | 481,000,399 | 482,985,960
Current Liabilities |  |
Accounts payable | 19,004,548 | 27,128,921
Customer deposits | 6,514,619 | 7,251,967
Accrued expenses and other payables | 12,029,722 | 10,207,058
Amount due to related parties | 3,641,945 | 3,271,619
Taxes payable | 31,357,690 | 29,952,206
Short term loans | 3,640,000 | 4,726,300
Interest payable | 720,720 | 462,060
Derivative liability | 18,162 | 66,143
Total Current Liabilities | 76,927,406 | 83,066,274
Long-term Liabilities |  |
Convertible notes payable | 7,517,307 | 7,371,899
Total Liabilities | 84,444,713 | 90,438,173
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, 3,986,912 and 3,241,413 shares issued and outstanding as of June 30, 2019 and June 30, 2018, respectively | 3,985 | 3,241
Additional paid-in capital | 138,012,445 | 129,372,691
Statutory reserve | 31,237,891 | 30,947,344
Retained earnings | 247,122,574 | 235,822,726
Accumulated other comprehensive income | (19,821,211) | (3,598,215)
Total Stockholders' Equity | 396,555,686 | 392,547,786
Total Liabilities and Stockholders' Equity | $ 481,000,399 | $ 482,985,960

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