v2.4.0.6

Consolidated Balance Sheets (USD $)	Jun. 30, 2012	Jun. 30, 2011
Current Assets
Cash and cash equivalents	$ 64,819,870	$ 59,870,108
Restricted cash	124,433	1,386,873
Accounts receivable, net	9,388,820	12,623,359
Notes receivable	167,873	217,502
Other receivables (Note 4)	2,879,422	2,722,300
Advances to suppliers	2,339,362	274,814
Inventories (Note 5)	2,750,907	2,532,485
Total Current Assets	82,470,687	79,627,441
Plant and equipment, net (Note 6)	54,068,143	53,921,084
Land use rights, net (Note 7)	2,533,684	2,534,059
Other intangible assets, net (Note 8)	4,524,058	5,370,148
TOTAL ASSETS	143,596,572	141,452,732
Current Liabilities
Notes payable (Note 9)	124,433	1,386,873
Accounts payable	1,942,262	3,829,491
Advances from customers	316,020	227,451
Other payables and accrued expenses (Note 10)	899,491	2,350,144
Income tax payable	240,438	1,816,995
Total Current Liabilities	3,522,644	9,610,954
Warrant liabilities	1,761	168,442
Preferred (conversion option) liabilities	481,128	5,782,014
TOTAL LIABILITIES	4,005,533	15,561,410
Commitments and Contingencies (Note 16)
STOCKHOLDERS’ EQUITY
Preferred stock – $0.001 par value 15,000,000 share authorized; 1,971,842 and 5,987,368 issued and outstanding; aggregate liquidation preference being $5,000,000 and $15,182,169, as of June 30, 2012 and 2011 respectively. (Note 12)	1,971	5,987
Common stock – $0.001 par value 100,000,000 shares authorized; 17,196,071 and 14,888,306 shares issued and outstanding as of June 30, 2012 and 2011 respectively. *	17,197	14,889
Additional paid-in capital	71,695,567	63,569,139
Statutory reserves	11,196,604	11,196,604
Retained earnings	45,091,511	42,669,590
Accumulated other comprehensive income	11,588,189	8,435,113
TOTAL STOCKHOLDER’S EQUITY	139,591,039	125,891,322
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$ 143,596,572	$ 141,452,732

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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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).

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Shengkai Innovations, Inc. 10-K/A