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v3.19.3

Consolidated Balance Sheets - USD ($) | Sep. 30, 2019 | Jun. 30, 2019
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 82,953,941 | $ 72,259,804
Accounts receivable, net | 138,984,949 | 145,190,160
Inventories | 146,848,526 | 162,013,889
Prepaid expenses and other current assets | 3,305,910 | 2,776,370
Amount due from related parties | 79,380 | 0
Advances to suppliers, net | 29,136,516 | 32,713,817
Total Current Assets | 401,309,221 | 414,954,039
Plant, Property and Equipment, Net | 24,830,646 | 26,669,938
Other Assets | 264,294 | 267,907
Other Non-current Assets | 12,375,236 | 13,352,645
Intangible Assets, Net | 16,758,281 | 17,881,449
Goodwill | 7,560,742 | 7,874,421
Total Assets | 463,098,420 | 481,000,399
Current Liabilities |  |
Accounts payable | 17,349,392 | 19,004,548
Customer deposits | 6,164,137 | 6,514,619
Accrued expenses and other payables | 11,995,286 | 12,029,722
Amount due to related parties | 3,800,160 | 3,641,945
Taxes payable | 29,621,164 | 31,357,690
Short term loans | 3,774,600 | 3,640,000
Interest payable | 698,301 | 720,720
Derivative liability | 2,620 | 18,162
Convertible notes payable | 7,238,358 | 7,517,307
Total Current Liabilities | 80,644,018 | 84,444,714
Long-term Liabilities |  |
Total Liabilities | 80,644,018 | 84,444,714
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, 4,977,479 and 3,986,912 shares issued and outstanding as of September 30, 2019 and June 30, 2019, respectively | 4,977 | 3,987
Additional paid-in capital | 148,593,455 | 138,012,445
Statutory reserve | 31,306,794 | 31,237,891
Retained earnings | 239,737,872 | 247,122,574
Accumulated other comprehensive income | (37,188,696) | (19,821,211)
Total Stockholders' Equity | 382,454,402 | 396,555,686
Total Liabilities and Stockholders' Equity | $ 463,098,420 | $ 481,000,399

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