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v3.22.4

Unaudited Condensed Consolidated Balance Sheets - USD ($) | Dec. 31, 2022 | Jun. 30, 2022
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 74,119,148 | $ 57,770,303
Accounts receivable, net | 27,681,097 | 28,792,891
Inventories, net | 45,820,848 | 42,198,186
Prepaid expenses and other current assets | 12,750,835 | 4,285,198
Amount due from related parties | 10,100 | 13,064
Advances to suppliers, net | 7,272,629 | 20,711,891
Total Current Assets | 167,654,657 | 153,771,533
Plant, property and equipment, net | 17,500,631 | 18,870,152
Other assets | 10,288 | 10,600
Other non-current assets | 6,330,346 | 7,527,422
Intangible assets, net | 14,378,907 | 14,935,488
Total Assets | 205,874,829 | 195,115,195
Current Liabilities |  |
Accounts payable | 1,928,691 | 1,670,655
Customer deposits | 7,518,719 | 7,994,669
Accrued expenses and other payables | 13,925,689 | 13,734,764
Amount due to related parties | 5,399,365 | 5,192,496
Taxes payable | 27,064,100 | 26,954,838
Short term loans | 5,651,100 | 4,031,100
Interest payable |  | 765,909
Total Current Liabilities | 61,487,664 | 60,344,431
Long-term Liabilities |  |
Long-term loans | 1,159,200 |
Total Liabilities | 62,646,864 | 60,344,431
Commitments and Contingencies |  |
Stockholders’ Equity |  |
Preferred Stock, $0.001 par value, 20,000,000 shares authorized, 0 shares issued and outstanding as of December 31, 2022 and June 30, 2022, respectively |  |
Common stock, $0.001 par value, 115,197,165 shares authorized, 13,380,914 and 12,141,467 shares issued and outstanding as of December 31, 2022 and June 30, 2022, respectively | 13,381 | 12,141
Additional paid-in capital | 242,090,576 | 224,676,686
Statutory reserve | 26,863,343 | 26,870,968
Retained earnings | (107,491,624) | (103,374,589)
Accumulated other comprehensive loss | (18,247,711) | (13,414,442)
Total Stockholders’ Equity | 143,227,965 | 134,770,764
Total Liabilities and Stockholders’ Equity | $ 205,874,829 | $ 195,115,195

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