XML 17 R5.htm IDEA: XBRL DOCUMENT 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