Variable Interest Entities (Details) - USD ($)	12 Months Ended
Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2014
Current Assets
Cash and cash equivalents	$ 102,896,486	$ 92,982,564	$ 26,890,321
Accounts receivable, net	117,055,376	68,528,598
Inventories, net	87,436,315	101,302,947
Advances to suppliers	26,863,959	40,910,837
Total Current Assets	335,581,234	304,184,346
Plant, Property and Equipment, Net	37,569,739	44,634,194
Other assets	379,047	185,480
Intangible Assets, Net	23,840,048	23,805,746
Goodwill	7,980,838	5,245,643
Total Assets	418,782,527	429,582,618
Current Liabilities
Accounts payable	5,246,153	2,372,130
Customer deposits	8,578,341	19,129,853
Amount due to related parties	2,473,004	2,068,102
Total Current Liabilities	48,298,195	56,633,144
Stockholders' equity	370,484,332	372,949,474	$ 332,039,792
Total Liabilities and Stockholders' Equity	418,782,527	429,582,618
Revenue	268,785,020	263,354,288
Expenses	60,437,412	62,242,978
Net income	24,704,193	31,445,126
Variable Interest Entity [Member]
Current Assets
Cash and cash equivalents	1,017,841	79,867
Accounts receivable, net	7,050,201	72,748
Inventories, net	26,370,202	18,138,137
Other current assets	1,875,912	48,845
Advances to suppliers	4,900,524	61,739
Total Current Assets	41,214,680	18,401,336
Plant, Property and Equipment, Net	13,377,817	15,692,975
Other assets	334,264	68,921
Intangible Assets, Net	12,913,776	10,582,657
Goodwill	3,158,179
Total Assets	70,998,716	44,745,889
Current Liabilities
Accounts payable	3,840,052	159,730
Customer deposits	3,486,150
Accrued expenses and other payables	5,580,642	222,871
Amount due to related parties	43,478,158	43,488,198
Total Current Liabilities	56,385,002	43,870,799
Stockholders' equity	14,613,714	875,090
Total Liabilities and Stockholders' Equity	70,998,716	44,745,889
Revenue	8,406,663	4,323,514
Expenses	6,935,251	3,572,142
Net income	$ 1,471,412	$ 751,372

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.