| Cash and cash equivalents |
3.23M |
| Restricted cash |
4.12M |
| Accounts and notes receivable, net |
| Inventories, net |
20.52M |
| Advances to suppliers and prepaid expenses |
| Deferred tax assets |
33.82K |
| Other current assets |
289.2K |
| Total Current Assets |
64.78M |
| Property, plant and equipment, net |
186.22M |
| Land use rights, net |
146.62M |
| Other long term assets |
| Construction in progress |
| Other intangible assets, net |
| Other long-term investment |
| Investments in and advances to equity investments |
303.39K |
| Goodwill |
| Deferred tax assets |
| Unamortized financing cost |
0 |
| Total Long-Term Assets |
362.85M |
| TOTAL ASSETS |
427.62M |
| Accounts payable |
7.38M |
| Notes payable |
| Other payables and accrued expenses |
18.88M |
| Taxes payable |
12.07M |
| Short-term loans |
28.61M |
| Current portion of long-term bank loans |
66.01K |
| Other liabilities |
| Deferred tax liabilities |
| Total Current Liabilities |
126.31M |
| Long-term bank loans, net of current portion |
| Deferred tax liabilities |
12.58M |
| Unrecognized tax benefits |
| Convertible notes |
| Total Long-Term Liabilities |
17.63M |
| TOTAL LIABILITIES |
143.95M |
| COMMITMENTS AND CONTINGENCIES |
0 |
| Preferred stock, $0.001 par value; 2,000,000 shares authorized; 1,000,000 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively |
1K |
| Common stock, $0.001 par value; 150,000,000 shares authorized; 78,915,514 shares and 78,598,604 shares issued as of June 30, 2011 and December 31, 2010, respectively; 78,466,351 shares and 78,598,604 shares outstanding as of June 30, 2011 and December 31, 2010, respectively |
73.18K |
| Common stock to be issued |
| Additional paid-in capital |
178.45M |
| Retained earnings (the restricted portion of retained earnings is $26,471,124 at both June 30, 2011 and December 31, 2010) |
22.97M |
| Less: Treasury stock, at cost (449,163 shares and nil as of June 30, 2011 and December 31, 2010, respectively) |
0 |
| Less: Prepaid forward repurchase contract |
| Accumulated other comprehensive income |
81.71M |
| Total Shareholders' Equity |
283.68M |
| Non-controlling Interest |
| TOTAL EQUITY |
| TOTAL LIABILITIES AND EQUITY |
427.62M |
