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CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (USD $) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2012 | Sep. 30, 2011 | Sep. 30, 2012 | Sep. 30, 2011
NET REVENUE |  |  |  |
Net revenue | $ 24,530,332 | $ 37,761,975 | $ 79,653,852 | $ 134,441,319
OPERATING INCOME (EXPENSES) |  |  |  |
Cost of net revenue | (17,099,890) | (23,823,944) | (55,605,423) | (69,410,031)
Sales, marketing and other operating expenses | (20,327) | (20,116) | (60,800) | (67,861)
Research and development cost | (28,478) | (33,565) | (133,802) | (347,421)
Exploration cost |  | (1,047,110) |  | (4,914,396)
Write-off/Impairment on property, plant and equipment | (130,143) |  | (1,042,138) | (7,570,566)
General and administrative expenses | (2,336,581) | (5,459,069) | (5,819,652) | (11,515,054)
Other operating income | 713,968 | 1,368,074 | 847,146 | 1,783,157
Total Costs and Expenses | (18,901,451) | (29,015,730) | (61,814,669) | (92,042,172)
INCOME FROM OPERATIONS | 5,628,881 | 8,746,245 | 17,839,183 | 42,399,147
OTHER INCOME (EXPENSE) |  |  |  |
Interest expense | (50,896) | (51,994) | (159,563) | (159,950)
Interest income | 64,557 | 69,641 | 248,362 | 198,416
INCOME BEFORE TAXES | 5,642,542 | 8,763,892 | 17,927,982 | 42,437,613
INCOME TAXES | (1,529,326) | (3,179,546) | (4,838,985) | (12,465,013)
NET INCOME | 4,113,216 | 5,584,346 | 13,088,997 | 29,972,600
COMPREHENSIVE INCOME: |  |  |  |
Net income | 4,113,216 | 5,584,346 | 13,088,997 | 29,972,600
OTHER COMPREHENSIVE INCOME |  |  |  |
Foreign currency translation adjustments | (721,067) | 4,168,644 | (1,759,171) | 9,006,445
COMPREHENSIVE INCOME | $ 3,392,149 | $ 9,752,990 | $ 11,329,826 | $ 38,979,045
EARNINGS PER SHARE: |  |  |  |
BASIC | $ 0.12 | $ 0.16 | $ 0.38 | $ 0.86
DILUTED | $ 0.12 | $ 0.16 | $ 0.37 | $ 0.86
WEIGHTED AVERAGE NUMBER OF SHARES: |  |  |  |
BASIC | 34,560,743 | 34,620,004 | 34,560,743 | 34,694,607
DILUTED | 34,699,989 | 34,620,004 | 34,957,219 | 34,695,664

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