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CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $) | Jun. 30, 2013 | Dec. 31, 2012
--- | --- | ---
Current Assets |  |
Cash | $ 86,422,512 | $ 65,241,035
Accounts receivable | 39,163,206 | 35,969,900
Inventories | 5,371,214 | 5,993,598
Prepayments and deposits | 18,750 | 0
Prepaid land leases | 459,774 | 47,307
Deferred tax assets | 7,094 | 6,973
Total Current Assets | 131,442,550 | 107,258,813
Non-Current Assets |  |
Property, plant and equipment, net | 155,117,858 | 165,942,542
Property, plant and equipment under capital leases, net | 1,898,683 | 1,996,478
Prepaid land leases, net of current portion | 752,697 | 748,502
Deferred tax assets | 2,285,533 | 2,246,699
Total non-current assets | 160,054,771 | 170,934,221
Total Assets | 291,497,321 | 278,193,034
Current Liabilities |  |
Accounts payable and accrued expenses | 6,330,644 | 6,533,236
Retention Payable | 385,360 | 1,432,690
Capital lease obligation, current portion | 99,011 | 193,164
Taxes payable | 4,715,553 | 2,856,658
Total Current Liabilities | 11,530,568 | 11,015,748
Non-Current Liabilities |  |
Capital lease obligation, net of current portion | 2,904,931 | 2,952,902
Total Liabilities | 14,435,499 | 13,968,650
Stockholders Equity |  |
PREFERRED STOCK; $0.001 par value; 1,000,000 shares authorized; none outstanding | 0 | 0
COMMON STOCK; $0.0005 par value; 400,000,000 shares authorized as of June 30,2013 and December 31,2012; 38,552,070 and 38,552,070 shares issued; and 38,367,471 and 38,367,471 shares outstanding as of June 30, 2013 and December 31, 2012, respectively | 19,276 | 19,276
Treasury stock; 184,599 shares as of June 30, 2013 and December 31, 2012 at cost | (500,000) | (500,000)
Additional paid-in capital | 80,021,488 | 79,489,188
Retained earnings unappropriated | 153,572,726 | 146,745,754
Retained earnings appropriated | 16,385,779 | 15,973,887
Cumulative translation adjustment | 27,562,553 | 22,496,279
Total Stockholders Equity | 277,061,822 | 264,224,384
Total Liabilities and Stockholders Equity | $ 291,497,321 | $ 278,193,034

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