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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $) | Jun. 30, 2014 | Dec. 31, 2013
--- | --- | ---
Current Assets |  |
Cash | $ 128,952,302 | $ 107,828,800
Accounts receivable | 45,303,424 | 44,885,354
Inventories | 5,574,197 | 5,301,995
Prepayments and deposits | 20,833 | 4,583
Prepaid land leases | 471,249 | 50,548
Deferred tax assets | 1,642 | 1,657
Total Current Assets | 180,323,647 | 158,072,937
Non-Current Assets |  |
Property, plant and equipment, net | 131,472,898 | 146,400,436
Property, plant and equipment under capital leases, net | 1,515,561 | 1,701,328
Prepaid land leases, net of current portion | 738,300 | 753,928
Deferred tax assets | 2,295,135 | 2,316,176
Total non-current assets | 136,021,894 | 151,171,868
Total Assets | 316,345,541 | 309,244,805
Current Liabilities |  |
Accounts payable and accrued expenses | 6,824,423 | 5,645,831
Retention Payable | 0 | 209,126
Capital lease obligation, current portion | 106,205 | 202,392
Taxes payable | 4,566,861 | 5,248,486
Total Current Liabilities | 11,497,489 | 11,305,835
Non-Current Liabilities |  |
Capital lease obligation, net of current portion | 2,810,930 | 2,943,878
Total Liabilities | 14,308,419 | 14,249,713
Stockholders Equity |  |
PREFERRED STOCK; $0.001 par value; 1,000,000 shares authorized; none outstanding | 0 | 0
COMMON STOCK; $0.0005 par value; 80,000,000 shares authorized as of June 30, 2014 and December 31, 2013; 38,911,014 and 38,765,201 shares issued; and 38,726,415 and 38,580,602 shares outstanding as of June 30, 2014 and December 31, 2013, respectively | 19,456 | 19,383
Treasury stock; 184,599 shares as of June 30, 2014 and December 31, 2013 at cost | (500,000) | (500,000)
Additional paid-in capital | 80,063,908 | 80,033,981
Retained earnings unappropriated | 175,984,180 | 166,421,427
Retained earnings appropriated | 17,653,969 | 17,265,572
Cumulative translation adjustment | 28,815,609 | 31,754,729
Total Stockholders Equity | 302,037,122 | 294,995,092
Total Liabilities and Stockholders Equity | $ 316,345,541 | $ 309,244,805

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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19,20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Article 5 + Details
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