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v3.19.1

Consolidated Statements of Changes in Equity - USD ($) | Common Stock | Additional Paid-In Capital | Statutory Reserve | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Non- Controlling Interest | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Jun. 30, 2017 | $ 21,034 | $ 22,737,302 | $ 3,484,449 | $ 39,064,743 | $ (3,140,982) | $ 1,087,376 | $ 63,253,922
Balance, shares at Jun. 30, 2017 | 21,034,072 |  |  |  |  |  |
Acquisition of Tajite |  |  |  |  |  | (1,461) | (1,461)
Stock issuance | $ 200 | 433,800 |  |  |  |  | 434,000
Stock issuance, shares | 200,000 |  |  |  |  |  |
Net income (loss) |  |  |  | 9,405,537 |  | (52,512) | 9,353,025
Appropriation of statutory reserve |  |  | 590,121 | (590,121) |  |  |
Foreign currency translation gain (loss) |  |  |  |  | 5,630,659 | 83,658 | 5,714,317
Balance at Mar. 31, 2018 | $ 21,234 | 23,171,102 | 4,074,570 | 47,880,159 | 2,489,677 | 1,117,061 | 78,753,803
Balance, shares at Mar. 31, 2018 | 21,234,072 |  |  |  |  |  |
Balance at Dec. 31, 2017 | $ 21,034 | 22,737,302 | 3,727,672 | 43,675,155 | (155,024) | 1,118,310 | 71,124,449
Balance, shares at Dec. 31, 2017 | 21,034,072 |  |  |  |  |  |
Stock issuance | $ 200 | 433,800 |  |  |  |  | 434,000
Stock issuance, shares | 200,000 |  |  |  |  |  |
Net income (loss) |  |  |  | 4,551,902 |  | (40,084) | 4,511,818
Appropriation of statutory reserve |  |  | 346,898 | (346,898) |  |  |
Foreign currency translation gain (loss) |  |  |  |  | 2,644,701 | 38,835 | 2,683,536
Balance at Mar. 31, 2018 | $ 21,234 | 23,171,102 | 4,074,570 | 47,880,159 | 2,489,677 | 1,117,061 | 78,753,803
Balance, shares at Mar. 31, 2018 | 21,234,072 |  |  |  |  |  |
Balance at Jun. 30, 2018 | $ 21,234 | 23,171,102 | 4,085,819 | 46,051,289 | (1,509,212) | 1,053,449 | 72,873,681
Balance, shares at Jun. 30, 2018 | 21,234,072 |  |  |  |  |  |
Stock issuance | $ 1,638 | 1,588,254 |  |  |  |  | 1,589,892
Stock issuance, shares | 1,637,700 |  |  |  |  |  |
Net income (loss) |  |  |  | 274,978 |  | 47,979 | 322,957
Appropriation of statutory reserve |  |  | 95,562 | (95,562) |  |  |
Foreign currency translation gain (loss) |  |  |  |  | (1,015,640) | (14,081) | (1,029,721)
Balance at Mar. 31, 2019 | $ 22,872 | 24,759,356 | 4,181,381 | 46,230,705 | (2,524,852) | 1,087,347 | 73,756,809
Balance, shares at Mar. 31, 2019 | 22,871,772 |  |  |  |  |  |
Balance at Dec. 31, 2018 | $ 22,872 | 24,759,356 | 4,169,342 | 47,324,470 | (4,099,568) | 1,049,806 | 73,226,278
Balance, shares at Dec. 31, 2018 | 22,871,772 |  |  |  |  |  |
Net income (loss) |  |  |  | (1,081,726) |  | 14,743 | (1,066,983)
Appropriation of statutory reserve |  |  | 12,039 | (12,039) |  |  |
Foreign currency translation gain (loss) |  |  |  |  | 1,574,716 | (14,081) | 1,597,514
Balance at Mar. 31, 2019 | $ 22,872 | $ 24,759,356 | $ 4,181,381 | $ 46,230,705 | $ (2,524,852) | $ 1,087,347 | $ 73,756,809
Balance, shares at Mar. 31, 2019 | 22,871,772 |  |  |  |  |  |

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