|
Q2 FY2012
As of Jun 30, 2012
|
Q1 FY2012
As of Mar 31, 2012
|
Q4 FY2011
As of Dec 31, 2011
|
Q3 FY2011
As of Sep 30, 2011
|
Q2 FY2011
As of Jun 30, 2011
|
|
|---|---|---|---|---|---|
| ASSETS | |||||
| Current Assets | |||||
| Cash and cash equivalents | |||||
| Accounts receivable, net of allowance (note 3) | |||||
| Other receivable | |||||
| Advances to suppliers (note 4) | |||||
| Prepaid expenses and deposit paid | |||||
| Inventories (note 4) | |||||
| Deferred income tax asset (note 8) | |||||
| Total Current Assets | |||||
| Property and equipment, net (note 5) | |||||
| Intangible assets, net (note 6) | |||||
| Total Assets | |||||
| LIABILITIES AND STOCKHOLDERS' EQUITY | |||||
| Current Liabilities | |||||
| Accounts payable (note 4) | |||||
| Accrued expenses and other payables | |||||
| Customer deposits | |||||
| Income tax payable | |||||
| Due to related parties (note 7) | |||||
| Short-term bank loans (note 7) | |||||
| Due to shareholder (note 7) | |||||
| Total Current Liabilities | |||||
| Long-term bank loans (note 7) | |||||
| Total Liabilities | |||||
| Stockholders' Equity | |||||
| Common stock, $0.001 per value, 75,000,000 share authorized, 51,002,502 shares issued and outstanding at June 30, 2012 and December 31, 2011 (note 9) | |||||
| Additional paid in capital | |||||
| Statutory reserve (note 10) | |||||
| Accumulated other comprehensive income | |||||
| Accumulated retained earnings | |||||
| Total Stockholder's Equity | |||||
| Total Liabilities and Stockholder's Equity |
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