|
Q1 FY2012
As of Mar 31, 2012
|
Q4 FY2011
As of Dec 31, 2011
|
Q3 FY2011
As of Sep 30, 2011
|
|
|---|---|---|---|
| ASSETS | |||
| Cash and cash equivalents | |||
| Accounts receivable, net | |||
| Advances to suppliers | |||
| Other receivables | |||
| Receivable from escrow account | |||
| Due from related parties | |||
| Inventory | |||
| Deferred tax assets | |||
| Total Current Assets | |||
| Advances for leasehold improvements | |||
| Prepayment for investment and acquisition | |||
| Property, plant and equipment, net | |||
| Intangible assets, Net | |||
| TOTAL ASSETS | |||
| LIABILITIES & SHAREHOLDERS’ EQUITY | |||
| Accounts payable | |||
| Customer Deposit | |||
| Taxes payable | |||
| Accrued and other liabilities | |||
| Deferred revenue | |||
| Total Current Liabilities | |||
| SHAREHOLDERS’ EQUITY | |||
| Preferred stock: 781,250 shares of $0.000128 par value authorized; None shares issued and outstanding | |||
| Common Stock (par value $0.000384 per share; 100,000,000 shares authorized; 35,754,862 shares issued and outstanding as of March 31, 2012 and December 31, 2011) | |||
| Additional paid in capital | |||
| Statutory reserves | |||
| Retained earnings | |||
| Accumulated other comprehensive income | |||
| TOTAL SHAREHOLDERS’ EQUITY | |||
| TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY |
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