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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) | Sep. 30, 2012 | Dec. 31, 2011
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 13,216,171 | $ 4,165,446
Accounts receivable (net of allowance for doubtful accounts of $74,187 and $76,752 as of September 30, 2012 and December 31, 2011, respectively) | 3,689,553 | 3,820,696
Inventories | 9,084,316 | 10,007,928
Prepayments and other current assets | 4,303,233 | 5,071,215
Total current assets | 30,293,273 | 23,065,285
Prepayment on property, plant and equipment |  | 7,241,472
Property, plant, and equipment, net | 127,342,238 | 114,651,107
Deferred tax asset | 384,648 |
Total Assets | 158,020,159 | 144,957,864
Current Liabilities |  |
Short-term bank loans | 4,346,795 | 2,833,619
Current portion of long-term loans from credit union | 4,157,117 |
Loan from related parties | 2,308,688 | 2,499,312
Accounts payable | 1,135,377 | 2,766,554
Notes payable | 553,228 |
Accrued payroll and employee benefits | 237,409 | 308,290
Other payables and accrued liabilities | 1,667,896 | 1,589,541
Income taxes payable | 1,445,077 | 1,744,253
Total current liabilities | 15,851,587 | 11,741,569
Loan agreement amount | 1,556,943 | 5,690,852
Total liabilities | 17,408,350 | 17,432,421
Commitments and Contingencies |  |
Stockholders' Equity |  |
Common stock, 500,000,000 shares authorized, $0.001 par value per share, 18,459,775 and 18,350,191 shares issued and outstanding as of September 30, 2012 and December 31, 2011, respectively | 18,460 | 18,350
Additional paid-in capital | 46,135,975 | 45,758,020
Statutory earnings reserve | 5,863,442 | 5,863,442
Accumulated other comprehensive income | 11,940,630 | 11,442,567
Retained earnings | 76,653,122 | 64,443,064
Total stockholders' equity | 140,611,629 | 127,525,443
Total Liabilities and Stockholders' Equity | $ 158,020,159 | $ 144,957,864

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