v2.4.0.6

CONSOLIDATED BALANCE SHEETS (USD $)	Mar. 31, 2012	Jun. 30, 2011
Cash and Cash Equivalents	$ 2,473,294	$ 2,649,523
Accounts Receivable	6,110,036	5,612,622
Other Accounts Receivable	57,451	54,413
Advance to Suppliers	33,142	29,180
Inventories	1,953,861	972,867
Prepaid Expenses	814,115	417,133
Total Current Assets	11,441,899	9,735,739
Property, Plant and Equipment, net	710,956	777,732
Patent and Other Intangibles, net	60,794	68,396
Total Non-current Assets, Net	771,749	846,128
Total Assets	12,213,648	10,581,867
Accounts Payable	660,426	870,204
Advance from Customers	3,228	3,159
Payroll Payable	115,469	79,878
Taxes Payable	215,148	438,532
Other Accounts Payable	14,236	2,044
Accrued Expenses	11,400	71,089
Loans from Shareholders	375,298	283,638
Short-term Loans	80,000	80,000
Warranty Accrual	291,347	198,611
Total Current Liabilities	1,766,553	2,027,155
Total Liabilities	1,766,553	2,027,155
Preferred Stock, par value $0.001, 20,000,000 shares authorized; 0 share issued and outstanding as of March 31, 2012 and June 30, 2011
Common Stock, par value $0.001, 780,000,000 shares authorized; 16,659,811 and 21,659,811 shares issued and outstanding, including 1,050,000 unvested restricted stock award, as of March 31, 2012 and June 30, 2011, respectively	16,659	21,659
Additional Paid in Capital	1,800,563	1,532,021
Reserved Funds	1,043,916	1,043,916
Retained Earnings	6,637,828	5,369,454
Accumulated Other Comprehensive Income	948,128	587,661
Total Stockholders' Equity	10,447,095	8,554,712
Total Liabilities and Stockholders' Equity	$ 12,213,648	$ 10,581,867

Amount due from customers, clients, or other third-parties, or arising from transactions not separately disclosed, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value.

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China Lithium Technologies Inc. 10-Q