XML 53 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED BALANCE SHEETS
Dec. 31, 2012
USD ($)
Dec. 31, 2012
CNY
Dec. 31, 2011
CNY
Assets      
Cash $ 97,158,960 610,692,645 223,875,750
Restricted cash (note 13) 11,932,225 75,000,000   
Trade accounts receivable, net of allowance for doubtful accounts of nil and nil, as of December 31, 2011 and 2012 , respectively (note 4) 48,171,172 302,779,899 300,023,348
Inventories (note 5) 21,999,981 138,280,880 86,205,820
Advance to suppliers (note 6) 10,791,266 67,828,505 143,742,755
Other receivables (note 7) 5,549,418 34,880,868 12,682,305
Prepaid expenses 960,913 6,039,816 3,957,293
Total current assets 196,563,935 1,235,502,613 770,487,271
Property, plant and equipment, net (note 8) 166,722,459 1,047,934,015 1,127,381,307
Land use rights, net (note 9) 8,978,265 56,432,887 57,583,427
Intangible assets, net (note 10) 2,143,825 13,475,014 17,301,257
Other non-current assets (note 11) 14,262,690 89,648,135   
Total assets 388,671,174 2,442,992,664 1,972,753,262
Liabilities and Shareholders' Equity      
Trade accounts payable 2,005,430 12,605,132 13,200,118
Accrued expenses and other payables (note 12) 10,173,055 63,942,736 86,945,695
Income taxes payable 1,059,863 6,661,771 34,475,778
Short-term borrowings (note 13) 133,990,932 842,200,000 508,700,000
Total current liabilities and total liabilities 147,229,280 925,409,639 643,321,591
Commitments and Contingencies (note 17)         
Shareholders' equity (note 14)      
Ordinary share-par value of RMB0.0068259; 25,725,000 shares authorized, issued and outstanding as of December 31, 2011 and 2012 respectively 25,725 175,596 175,596
Additional paid-in capital 74,478,114 468,132,187 468,132,187
Retained earnings-appropriated 18,837,323 118,401,996 99,586,852
Retained earnings-unappropriated 148,173,902 931,347,064 762,010,754
Accumulated other comprehensive income (loss) (73,170) (473,818) (473,718)
Total shareholders' equity 241,441,894 1,517,583,025 1,329,431,671
Total liabilities and shareholders' equity $ 388,671,174 2,442,992,664 1,972,753,262