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v3.20.2

Consolidated Balance Sheets - USD ($) | Jun. 30, 2020 | Jun. 30, 2019
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 11,934,778 | $ 72,259,804
Accounts receivable, net | 105,693,326 | 145,190,160
Inventories | 98,921,081 | 162,013,889
Prepaid expenses and other current assets | 3,567,912 | 2,776,370
Amount due from related parties | 66 |
Advances to suppliers, net | 65,081,818 | 32,713,817
Total Current Assets | 285,198,981 | 414,954,039
Plant, Property and Equipment, Net | 22,928,334 | 26,669,938
Other Assets | 260,362 | 267,907
Other Non-current Assets | 10,943,875 | 13,352,645
Intangible Assets, Net | 15,751,625 | 17,881,449
Goodwill | 7,045,006 | 7,874,421
Total Assets | 342,128,183 | 481,000,399
Current Liabilities |  |
Accounts payable | 17,719,093 | 19,004,548
Customer deposits | 7,342,590 | 6,514,619
Accrued expenses and other payables | 14,139,324 | 12,029,722
Amount due to related parties | 4,212,407 | 3,641,945
Taxes payable | 31,645,452 | 31,357,690
Short term loans | 3,537,500 | 3,640,000
Interest payable | 725,895 | 720,720
Derivative liability |  | 18,162
Convertible notes payable |  | 7,517,307
Total Current Liabilities | 79,322,261 | 84,444,714
Total Liabilities | 79,322,261 | 84,444,714
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, 6,350,129 and 3,986,912 shares issued and outstanding as of June 30, 2020 and June 30, 2019, respectively | 6,350 | 3,987
Additional paid-in capital | 155,455,332 | 138,012,445
Statutory reserve | 29,743,991 | 31,237,891
Retained earnings | 111,864,338 | 247,122,574
Accumulated other comprehensive income | (34,264,089) | (19,821,211)
Total Stockholders’ Equity | 262,805,922 | 396,555,686
Total Liabilities and Stockholders’ Equity | $ 342,128,183 | $ 481,000,399

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