Variable Interest Entities (Details) - USD ($)	3 Months Ended
Sep. 30, 2016	Sep. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Current Assets
Cash and cash equivalents	$ 108,121,059	$ 94,360,932	$ 102,896,486	$ 92,982,564
Accounts receivable, net	116,563,778		117,055,376
Inventories	79,059,776		87,436,315
Advances to suppliers	31,252,930		26,863,959
Total Current Assets	336,878,101		335,581,234
Plant, Property and Equipment, Net	36,582,909		37,569,739
Other assets	434,381		379,047
Intangible Assets, Net	23,323,450		23,840,048
Goodwill	7,950,081		7,980,838
Total Assets	412,443,256		418,782,527
Current Liabilities
Accounts payable	5,927,974		5,246,153
Customer deposits	4,420,357		8,578,341
Amount due to related parties	2,768,825		2,473,004
Total Current Liabilities	35,669,918		48,298,195
Stockholders' equity	376,773,338		370,484,332
Total Liabilities and Stockholders' Equity	412,443,256		418,782,527
Revenue	61,884,622	54,184,271
Expenses	14,352,337	14,810,112
Net income	7,351,580	7,245,672
Variable Interest Entity [Member]
Current Assets
Cash and cash equivalents	323,546		1,017,841
Accounts receivable, net	9,088,305		7,050,201
Inventories	26,342,731		26,370,202
Other current assets	1,911,937		1,875,912
Advances to suppliers	1,669,202		4,900,524
Total Current Assets	39,335,721		41,214,680
Plant, Property and Equipment, Net	13,062,719		13,377,817
Other assets	332,976		334,264
Intangible Assets, Net	12,688,274		12,913,776
Goodwill	3,146,008		3,158,179
Total Assets	68,565,698		70,998,716
Current Liabilities
Accounts payable	4,631,083		3,840,052
Customer deposits	1,334,525		3,486,150
Accrued expenses and other payables	5,067,932		5,580,642
Amount due to related parties	41,340,642		43,478,158
Total Current Liabilities	52,374,182		56,385,002
Stockholders' equity	16,191,516		14,613,714
Total Liabilities and Stockholders' Equity	68,565,698		$ 70,998,716
Revenue	14,647,388	8,406,663
Expenses	13,012,462	6,935,251
Net income	$ 1,634,926	$ 1,471,412

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.