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v3.10.0.1

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) | Jun. 30, 2018 | Dec. 31, 2017
--- | --- | ---
Current Assets |  |
Cash and bank balances | $ 5,745,284 | $ 2,895,790
Restricted cash | 3,778,376 | 6,121,637
Accounts receivable (net of allowance for doubtful accounts of $55,570 and $37,626 as of June 30, 2018 and December 2017, respectively) | 2,722,949 | 1,843,682
Inventories | 4,055,222 | 8,474,165
Prepayments and other current assets | 2,927,813 | 651,523
Total current assets | 19,229,644 | 19,986,797
Property, plant, and equipment, net | 181,057,430 | 189,388,709
Value-added tax recoverable | 2,957,782 | 3,041,416
Deferred tax asset non-current | 7,544,387 | 6,572,559
Total Assets | 210,789,243 | 218,989,481
Current Liabilities |  |
Short-term bank loans | 12,393,072 | 7,192,923
Current portion of long-term loans from credit union | 7,466,070 | 6,366,502
Accounts payable | 135,853 | 422,705
Notes payable | 3,778,376 | 6,121,637
Due to related parties | 238,428 | 60,378
Accrued payroll and employee benefits | 223,609 | 231,247
Other payables and accrued liabilities | 1,387,368 | 836,337
Income taxes payable |  | 525,804
Total current liabilities | 25,622,776 | 21,757,533
Loans from credit union |  | 1,193,719
Loans from a related party | 6,045,401 | 10,712,865
Total liabilities (including amounts of the consolidated VIE without recourse to the Company of $29,172,590 and $31,235,520 as of June 30, 2018 and 2017, respectively) | 31,668,177 | 33,664,117
Commitments and Contingencies |  |
Stockholders' Equity |  |
Common stock, 500,000,000 shares authorized, $0.001 par value per share, 21,450,316 shares issued and outstanding as of June 30, 2018 and 2017, respectively | 21,450 | 21,450
Additional paid-in capital | 50,635,243 | 50,635,243
Statutory earnings reserve | 6,080,574 | 6,080,574
Accumulated other comprehensive income | 3,240,783 | 5,468,799
Retained earnings | 119,143,016 | 123,119,298
Total stockholders' equity | 179,121,066 | 185,325,364
Total Liabilities and Stockholders' Equity | $ 210,789,243 | $ 218,989,481

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