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CONSOLIDATED BALANCE SHEETS (USD $)
Dec. 31, 2011
Jun. 30, 2011
Cash and equivalents $ 13,973,237 $ 11,440,584
Inventories 2,411,520 1,544,675
Advance to suppliers, net 82,211,267 53,473,785
Prepayments and other current assets 58,317 72,169
Total Current Assets 98,654,341 66,531,213
Property, plant, equipment and breeding stock, net 1,677,338 1,816,987
Construction in progress   213
Total Long-Term Assets 1,677,338 1,817,200
Total Assets 100,331,679 68,348,413
Accounts payable and accrued expenses 791,233 455,044
Loans payable, net 1,189,421 1,128,517
Loans from shareholders/officers, net 740,435 794,354
Deferred interest income   31,858
Performance bond 1,110,126 1,083,016
Other current liabilities 8,137 9,169
Derivative liabilities-warrants 620,023 3,793,314
Total Current Liabilities 4,459,375 7,295,272
Redeemable shares of common stock, 804,000 shares issued and outstanding, respectively 1,277,355 1,217,055
Total Liabilities 5,736,730 8,512,327
Series B Convertible Preferred Stock ,$0.001 par value, 10,000,000 shares authorized,1,285,805 and 1,988,429 shares issued and outstanding, respectively 1,286 1,988
Common stock, $0.001 par value, 300,000,000 shares authorized, 26,155,511 and 25,263,113 issued and outstanding, respectively 26,156 25,263
Additional paid-in capital 11,598,742 11,573,432
Reserve funds 9,394,071 6,745,351
Retained earnings 69,742,124 40,766,555
Accumulated other comprehensive income 5,421,805 3,393,871
Unearned compensation (1,961,959) (2,956,141)
Total Sen Yu International Holdings, Inc. Shareholders' Equity 94,222,225 59,550,319
Noncontrolling Interest 372,724 285,767
Total Equity 94,594,949 59,836,086
Total Liabilities and Equity $ 100,331,679 $ 68,348,413