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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Sep. 30, 2018
Dec. 31, 2017
Current Assets    
Cash $ 208,245,940 $ 208,906,759
Accounts receivable 396,494 29,765,884
Inventories, net 65,021 1,196,785
Prepayments and deposits 2,454,333 1,395,289
Prepaid land leases 517,302 246,640
Other receivable 12,479 2,089
Total Current Assets 211,691,569 241,513,446
Non-Current Assets    
Property, plant and equipment, net 66,868,094 95,114,504
Property, plant and equipment under capital leases, net 313,979 492,238
Prepaid land leases, net of current portion 13,580,678 14,477,771
Deferred tax assets 16,143,340 6,526,555
Goodwill 27,902,709 29,374,909
Total non-current assets 124,808,800 145,985,977
Total Assets 336,500,369 387,499,423
Current Liabilities    
Accounts payable and accrued expenses 797,735 1,032,083
Retention Payable 618,745 956,351
Capital lease obligation, current portion 160,350 203,206
Taxes payable-current 1,556,323 1,041,592
Total Current Liabilities 3,133,153 3,233,232
Non-Current Liabilities    
Capital lease obligation, net of current portion 2,064,858 2,303,995
Total Non-Current Liabilities 2,064,858 2,303,995
Total Liabilities 5,198,011 5,537,227
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; 47,052,940 shares issued and 46,803,791 shares outstanding as of September 30, 2018 and December 31, 2017, respectively 23,525 23,525
Treasury stock; 249,149 shares as of September 30, 2018 and December 31, 2017 at cost (554,870) (554,870)
Additional paid-in capital 94,524,608 94,524,608
Retained earnings unappropriated 224,289,424 255,572,431
Retained earnings appropriated 24,233,544 24,233,544
Accumulated other comprehensive income/(loss) (11,213,873) 8,162,958
Total Stockholders Equity 331,302,358 381,962,196
Total Liabilities and Stockholders Equity $ 336,500,369 $ 387,499,423