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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) | Sep. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Current Assets |  |
Cash | $ 105,218,569 | $ 178,998,935
Accounts receivable | 9,673,967 | 0
Inventories, net | 680,650 | 0
Prepayments and deposits | 1,375,450 | 8,096,636
Prepaid land leases | 175,550 | 235,459
Other receivable | 559 | 12,506
Total Current Assets | 117,124,745 | 187,343,536
Non-Current Assets |  |
Property, plant and equipment, net | 139,548,193 | 82,282,630
Finance lease right-of use assets | 178,381 | 250,757
Operating lease right-of-use assets | 8,817,327 | 0
Prepaid land leases, net of current portion | 8,818,657 | 9,639,009
Deferred tax assets | 13,459,527 | 19,030,858
Total non-current assets | 170,822,085 | 111,203,254
Total Assets | 287,946,830 | 298,546,790
Current Liabilities |  |
Payable and accrued expenses | 3,870,516 | 905,258
Retention payable | 3,753,447 | 332,416
Taxes payable-current | 4,020,792 | 1,188,687
Finance lease liability, current portion | 162,132 | 197,480
Operating lease liabilities, current portion | 406,156 | 0
Total Current Liabilities | 12,213,043 | 2,623,841
Non-Current Liabilities |  |
Finance lease liability, net of current portion | 1,879,713 | 2,069,545
Operating lease liabilities, net of current portion | 7,731,385 | 0
Total Non-Current Liabilities | 9,611,098 | 2,069,545
Total Liabilities | 21,824,141 | 4,693,386
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; 47,812,221 and 47,052,940 shares issued; and 47,583,072 and 46,803,791 shares outstanding as of September 30, 2019 and December 31, 2018 | 23,904 | 23,525
Treasury stock; 229,149 and 249,149 shares as of September 30, 2019 and December 31, 2018 at cost | (510,329) | (554,870)
Additional paid-in capital | 95,043,388 | 95,020,808
Retained earnings unappropriated | 166,937,574 | 185,608,445
Retained earnings appropriated | 24,233,544 | 24,233,544
Accumulated other comprehensive loss | (19,605,392) | (10,478,048)
Total Stockholders' Equity | 266,122,689 | 293,853,404
Total Liabilities and Stockholders' Equity | $ 287,946,830 | $ 298,546,790

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