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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) | Sep. 30, 2011 | Dec. 31, 2010
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 4,945,142 | $ 11,348,108
Notes receivable |  | 308,539
Accounts receivable (net of allowance for doubtful accounts of $51,216 and $37,535 as of September 30, 2011 and December 31, 2010, respectively) | 2,509,577 | 1,839,235
Inventories | 3,699,579 | 7,422,518
Prepayments and other current assets | 302,285 | 184,723
Total current assets | 11,456,583 | 21,103,123
Prepayment on property, plant and equipment | 7,200,438 | 6,957,258
Property, Plant, and Equipment, net | 116,919,303 | 87,445,960
Total Assets | 135,576,324 | 115,506,341
Current Liabilities |  |
Short-term bank loans | 2,817,563 | 2,873,650
Current portion of long-term debt |  | 2,008,530
Loan from related parties |  | 2,041,804
Accounts payable | 144,686 | 413,468
Accrued payroll and employee benefits | 397,492 | 336,932
Other payables and accrued liabilities | 1,256,416 | 2,363,686
Income taxes payable | 1,680,118 | 1,717,127
Total current liabilities | 6,296,275 | 11,755,197
Loan from credit union | 5,658,605 |
Loan from related parties | 2,286,283 | 2,209,068
Total liabilities | 14,241,163 | 13,964,265
Commitments and Contingencies |  |
Stockholders' Equity |  |
Common stock, 500,000,000 shares authorized, $0.001 par value per share, 18,350,191 and 18,344,811 shares issued and outstanding as of September 30, 2011 and December 31, 2010, respectively | 18,350 | 18,345
Additional paid-in capital | 45,758,020 | 45,727,656
Statutory earnings reserve | 5,661,587 | 5,661,587
Accumulated other comprehensive income | 10,755,315 | 7,138,233
Retained earnings | 59,141,889 | 42,996,255
Total stockholders' equity | 121,335,161 | 101,542,076
Total Liabilities and Stockholders' Equity | $ 135,576,324 | $ 115,506,341

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