|
Q1 FY2014
As of Mar 31, 2014
|
Q4 FY2013
As of Dec 31, 2013
|
Q3 FY2013
As of Sep 30, 2013
|
Q2 FY2013
As of Jun 30, 2013
|
Q1 FY2013
As of Mar 31, 2013
|
Q4 FY2012
As of Dec 31, 2012
|
Q3 FY2012
As of Sep 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 | |||||||||||
| Restricted cash | |||||||||||
| Accounts receivable | |||||||||||
| Accounts receivable from affiliate | |||||||||||
| Inventories | |||||||||||
| Advances to suppliers | |||||||||||
| Value added tax refundable | |||||||||||
| Prepaid expenses and other current assets | |||||||||||
| Amount due from director | |||||||||||
| Total current assets | |||||||||||
| Property, plant and equipment, net | |||||||||||
| Construction in progress | |||||||||||
| Land use right, net | |||||||||||
| Other assets | |||||||||||
| Total Assets | |||||||||||
| LIABILITIES AND SHAREHOLDERS' EQUITY | |||||||||||
| Short term borrowings | |||||||||||
| Current liabilities | |||||||||||
| Accounts payable | |||||||||||
| Accrued expenses and other payables | |||||||||||
| Value added taxes payable | |||||||||||
| Amount due to shareholder | |||||||||||
| Income tax payable | |||||||||||
| Total current liabilities | |||||||||||
| Shareholders' Equity | |||||||||||
| Common stock, $0.001 par value, 500,000,000 shares authorized, 10,407,839 shares issued and outstanding, as of March 31, 2014 and December 31, 2013 | |||||||||||
| Additional paid-in capital | |||||||||||
| PRC statutory reserves | |||||||||||
| Accumulated other comprehensive income | |||||||||||
| Retained earnings | |||||||||||
| Total shareholders' equity | |||||||||||
| Total liabilities and shareholders' equity |
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