Variable Interest Entities (Details) - USD ($)	3 Months Ended
Sep. 30, 2017	Sep. 30, 2016	Jun. 30, 2017	Jul. 01, 2016
Current Assets
Cash and cash equivalents	$ 133,909,463	$ 108,121,059	$ 123,050,548	$ 102,896,486
Accounts receivable, net	102,418,604		140,252,335
Inventories	119,601,723		78,013,891
Advances to suppliers	18,756,906		24,023,062
Total Current Assets	378,889,843		370,954,462
Plant, Property and Equipment, Net	33,384,182		34,191,332
Other assets	17,388,889		17,829,621
Intangible Assets, Net	22,446,433		22,911,876
Goodwill	8,654,923		8,651,238
Total Assets	461,268,017		455,681,630
Current Liabilities
Short-term Loan	6,327,630		7,678,111
Accounts payable	24,124,592		19,643,897
Customer deposits	5,849,222		7,046,570
Amount due to related parties	3,071,621		3,071,102
Total Current Liabilities	49,863,853		49,718,116
Long-term Liabilities
Long-term Loan	0		3,549
Liabilities	58,404,918		58,153,577
Stockholders' equity	402,863,099		397,528,052
Total Liabilities and Stockholders' Equity	461,268,017		455,681,629
Revenue	62,768,503	61,884,622
Expenses	12,151,626	14,352,337
Net income	5,094,828	7,351,580
Variable Interest Entity [Member]
Current Assets
Cash and cash equivalents	435,663		374,587
Accounts receivable, net	35,285,929		30,687,859
Inventories	20,455,260		21,314,940
Other current assets	875,844		2,195,156
Advances to suppliers	1,659,285		2,380,812
Total Current Assets	58,711,981		56,953,354
Plant, Property and Equipment, Net	12,144,778		12,418,906
Other assets	225,604		225,508
Intangible Assets, Net	12,782,774		13,002,818
Goodwill	3,838,673		3,837,038
Total Assets	87,703,810		86,437,624
Current Liabilities
Short-term Loan	165,330		166,311
Accounts payable	22,774,309		18,355,921
Customer deposits	275,109		1,375,785
Accrued expenses and other payables	3,202,795		4,000,179
Amount due to related parties	43,259,450		42,741,043
Total Current Liabilities	69,676,993		66,472,928
Long-term Liabilities
Long-term Loan	0		3,549
Liabilities	69,676,993		66,476,477
Stockholders' equity	18,026,817		19,961,147
Total Liabilities and Stockholders' Equity	87,703,810		$ 86,437,624
Revenue	17,772,675	14,647,388
Expenses	14,601,317	13,012,462
Net income	$ (1,937,314)	$ 1,634,926

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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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.