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CONSOLIDATED BALANCE SHEETS (USD $) | Dec. 31, 2011 | Dec. 31, 2010
--- | --- | ---
Current Assets |  |
Cash | $ 78,576,060 | $ 68,494,480
Accounts receivable | 21,919,828 | 21,542,229
Inventories | 4,437,972 | 2,679,899
Prepayments and deposits | 307,600 | 939,940
Prepaid land leases | 46,582 | 42,761
Deferred tax assets | 228,702 | 99,694
Total Current Assets | 105,516,744 | 93,799,003
Non-Current Assets |  |
Property, plant and equipment, net | 147,200,740 | 112,178,999
Property, plant and equipment under capital leases, net | 2,336,920 |
Prepaid land leases, net of current portion | 763,814 | 743,022
Deferred tax assets | 2,509,481 |
Total non-current assets | 152,810,955 | 112,922,021
Total Assets | 258,327,699 | 206,721,024
Current Liabilities |  |
Accounts payable and accrued expenses | 7,373,643 | 6,419,735
Retention payable | 556,450 | 453,000
Capital lease obligation, current portion | 189,742 |
Taxes payable | 4,058,550 | 7,163,095
Total Current Liabilities | 12,178,385 | 14,035,830
Non-Current Liabilities |  |
Capital lease obligation, net of current portion | 3,036,558 |
Total Liabilities | 15,214,943 | 14,035,830
Stockholders' Equity |  |
PREFERRED STOCK; $0.001 par value; 1,000,000 shares authorized; none outstanding |  |
COMMON STOCK; $0.0005 par value; 100,000,000 shares authorized; 34,745,342 and 34,735,912 shares issued; and 34,560,743 and 34,735,912 shares outstanding as of December 31, 2011 and 2010, respectively | 17,373 | 17,368
Treasury stock; 184,599 shares as of December 31, 2011 at cost | (500,000) |
Additional paid-in capital | 74,107,979 | 66,626,584
Retained earnings unappropriated | 133,314,581 | 106,500,085
Retained earnings appropriated | 14,409,557 | 10,271,293
Cumulative translation adjustment | 21,763,266 | 9,269,864
Total Stockholders' Equity | 243,112,756 | 192,685,194
Total Liabilities and Stockholders' Equity | $ 258,327,699 | $ 206,721,024

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