v2.4.0.6

Consolidated Balance Sheets (USD $)	Sep. 30, 2012	Dec. 31, 2011
CURRENT ASSETS
Cash and equivalents	$ 85,524,647	$ 70,783,230
Accounts receivable	1,173,057	5,576,368
Advance to suppliers and other receivables	3,948,180	4,426,613
Inventory	508,272	1,024,467
Deferred tax asset	36,957	37,192
Total current assets	91,191,113	81,847,870
NONCURRENT ASSETS
Property and equipment, net	22,797,068	24,208,825
Construction in progress	867,371	872,891
Intangible assets	15,939,755	16,263,238
Total non-current assets	39,604,194	41,344,954
TOTAL ASSETS	130,795,307	123,192,824
CURRENT LIABILITIES
Accounts payable	17,299	392,014
Taxes payable	1,824,980	6,433,014
Accrued expenses and other payables	630,117	739,797
Total current liabilities	2,472,396	7,564,825
DEFERRED TAX LIABILITY, NET	3,362,362	3,528,521
STOCKHOLDERS' EQUITY
Common stock, $.00001 par value; authorized shares 100,000,000; issued and outstanding shares 35,128,358 and 34,451,880 at June 30, 2012 and December 31, 2011, respectively	351	344
Additional paid in capital	31,206,170	28,660,289
Statutory reserves	2,431,927	2,431,927
Accumulated other comprehensive income	6,172,145	6,932,246
Retained earnings	85,149,956	74,074,672
Total stockholders' equity	124,960,549	112,099,478
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 130,795,307	$ 123,192,824

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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