Maximum
      Credit Volume Loan Agreement (TRANSLATION)





Borrower:
      Long-e Technology (Shenzhen) Co., Ltd


Legal
      representative: Bu Shengfu


Official
      address: Block C, Seaside Industry Zone, Xingye Rd., Xi’xiang, Bao’an District,
      Shenzhen


Post
      address: C-6F, Huahan Chuangxin Block, Keyuan Rd., Hi-tech Industry Zone,
      Nanshan District, Shenzhen





Lender:
      Bank of Communications Shenzhen Huafu Branch


Representative:
      Li Canzhou


Post
      address: 1 st Floor,
      Zhonghang Building, Zhenhua Rd., Futian District, Shenzhen





Whereas,
      borrower applies for the credit volume from lender, both parties herein entered
      into an agreement based on friendly negotiation to defined responsibilities
      of
      each others.





I.
      Content of Credit




1.1
      The
“credit volume” hereinafter, with respect to articles of this agreement, which
      refers to 1) maximum amount of balance of loan lent to borrower by lender
      (applicable to recycling loan), or 2) maximum credit volume offered to borrower
      accordingly (one-off credit volume shall apply). “Balance of Loan” refers to
      total volume of principal for obtained but uncleared line of credit acquired
      by
      borrower herein. “Total credit volume” refers to total amount of principal
      obtained by borrower pursuant to agreement herein. “Balance of credit volume”
refers to amount acquired by credit volume deducting balance of loan( applicable
      for recycling credit), or credit volume deducting total volume of loan
      (applicable for one-off credit volume). “Period of credit” refers to offering
      period of loan which pursuant to borrower’s application and provisions or
      definitions herein, referring to the occurrence period of loan not loan period,
      which would be defined in relevant “Application for Credit Volume”.





1.2
      Currency of credit: RMB; Amount in capital: Twenty million RMB;





1.3
      Division of Credit Volume as follow:


þ RMB
      twenty millions (currency and amount) liquid capital credit volume, may use
      for þ RMB  □  (currency);




□ one-off
      credit volume þ recycling volume □  **** ( currency
      in capital)


(project)
      loan for fixed assets should be one-off credit loan, may use □ RMB □  (currency).










1.4
      Classified credit volume defined in provision 3.1 refers to maximum amount
      of
      relevant type of credit balance(applicable for recycling credit volume) or
      maximum amount for total volume of loan(applicable for one-off credit volume).
      Any kind of loan will be restricted by its relevant classified credit (defined
      in provision 1.3 herein that each applicable type of classified credit volume
      with respect to each kind of credit loan) volume as well as total credit
      volume.


1.5
      Credit period from January 15 th ,2008 to
      January 15 th ,2008.





1.6
      If
      the loan is recycling, borrower could make multiple applications for applicable
      credit volume for obtaining of loan pursuant to provision defined herein,
      however, balance of loan could not exceed credit volume. If the loan is one-off,
      borrower could make multiple applications for applicable credit volume for
      obtaining of loan pursuant to provision defined herein under the condition
      that
      the total loan volume could not exceed agreed limit.





II.
      Use
      of credit volume




2.1
      Borrower shall make applications to lender for five working days ahead at least
      for use of credit volume. In the process of application, borrower shall fill
      in
“Application for Credit Volume”. The application shall be reviewed and get
      consent from lender before use.





2.2
      Each
      use of credit volume shall comply with all following provisions:


(1)
      Loan
      balance (applicable for recycling credit volume) or total credit volume
      (applicable for one-off credit volume) would not exceed total maximum amount
      of
      loan as well as relevant classified credit volume;


(2)
      Credit volume applied shall not exceed loan balance;


(3)
      Application date and offering date shall be later than expire date of credit
      period;


(4)
      Purpose for applied liquid capital loan shall limit in working
      capital;


(5)
      Loan
      period for applied liquid loan shall not more than 12  þ month □ year,
      furthermore, offering date of gross loan shall not later than July
      15 th ,2009;


(6)
      If
      there are guarantee contracts under this loan agreement have entered into force
      and continuously come into effect, moreover, these guarantee contracts shall
      be
      mortgage contracts or pledge contracts, the guaranteed property rights shall
      be
      set up and continuously come into effect;


(7)
      Borrower shall finish procedures for official permission, approval or
      registration requested by lender in process of loan application, and all the
      necessary permission, approval or registration shall keep continuously come
      into
      effect;


(8)
      Operation and financial conditions of borrower shall not have adverse
      changes;


(9)
      Application by borrower shall meet requirements of relevant regulations and
      bylaws of lender;


(10)
      Borrower does not have violation on provision herein;









(11)
      Other provisions shall be requested for application of fixed assets
      loan:





2.3
      Lender shall stamp chop on “Application for Credit Volume” after its review on
      borrower’s application and offering of loan. Currency, amount, use, interest
      rates, period, offering date and returning date of each loan will pursuant
      to
“Application for Credit Volume”.





2.4
      Use
      conditions of loan will get the reference from documents, certificates and
      documentation maintained by lender.





2.5
      If
      currency on “Application for Credit Volume” is different from which in credit
      volume, it is only used for confirming credit volume, currency shall be
      converted by started conversion rate announced by bank of
      communications.





2.6
      If
      borrower becomes a shareholder or “actual holding person” which defined in
      Corporation Law of guarantor, lender has right to suspend or cancel the
      unutilized credit volume under the condition that guarantor has provide the
      lender acceptable written consent of shareholder meeting on approving to provide
      guarantee services to borrower.





III .
      Calculation and Payment of Interest Rate and Interest




3.1
      Interest rate shall be determined dually by both parties pursuant to lender’s
      interest rate system as well as the records in each “Application for Credit
      Volume”.


Daily
      interest rate= monthly interest rate/30


Monthly
      interest rate= annual interest rate/12





If
      record
      in “Application for Credit Volume” is fixed interest rate in RMB, so that this
      loan shall perform fixed interest rate among loan period.




If
      record
      in “Application for Credit Volume” is floating interest rate in RMB, and if
      People’s bank adjusts benchmark interest rate, therefore, lender is entitled to
      adjust interest rate of relevant loan accordingly, adjustable rate shall keep
      the same range and be applicable since the rate adjusting date. If People’s bank
      adjusts the benchmark interest rate to be floating one or cancelled benchmark
      interest rate among loan period, both parties shall negotiate on loan interest
      rate separately, and the adjusted rate shall not be lower than current interest
      rate. If both parties would not enter into an agreement on adjustment of
      interest rate over one
      month after
      adjusting date announced by People’s bank, lender has the right to announced all
      loans under the agreement herein shall be expired advanced in
      total.










3.2
      Calculation of Interest


3.2.1
      Normal interest = agreed interest rate in agreement herein* loan volume * number
      of using days


Using
      days shall be calculated from loan offering date to repayment date.




3.2.2
      Penalty interest for overdue loan shall accordance to loan penalty interest
      rate, calculating by overdue amount and actual delaying days. Penalty interest
      rate shall be: if the loan offers in RMB, the penalty rate shall add 100% on
      interest rate recorded in “Application for Credit Volume”; if the loan shall
      offer in foreign exchange, the penalty rate shall add  on
      interest rate recorded in “Application for Credit Volume”.





3.2.4
      If
      overdue or misappropriate loan by floating rate meets the adjustment of
      benchmark interest rate performed by People’s bank, therefore, lender has right
      to adjust penalty interest rate accordingly and perform new penalty interest
      rate since the adjusting date of interest announced by People’s
      bank.





3.3
      Loans
      under the agreement herein shall take the (2) method
      of
      interest calculation, borrower shall pay back loan principal and interest in
      total. Interest calculation date shall be the interest repayment date as
      well:


(1)
      Interest shall be calculated on the 20 th day of
      the third month at the end of a quarter;


(2)
      Interest shall be calculated on the 20 th date at
      the end of every month.





3.4
      Other
      provisions on interest





IV .
      Statement and Guarantee of Borrower




4.1
      Borrower established accordance with the law, having necessary capacity for
      right in order to perform duties and obligations herein and undertake civil
      liability.





4.2
      Signing and performing this agreement is the real meaning of expression by
      borrower, and get all requested consent, approval and authority without existing
      any legal flaws.





4.3
      All
      documents, statements, data and information, which are provided by borrower
      to
      lender in process of signing and performing this agreement, shall be true,
      accurate, complete and effective, without hiding any information which would
      influence borrower’s financial conditions and repayment ability.





4.4
      Borrower could not be shareholder of guarantor or “actual holding person”
defined in Corporation Law, furthermore, borrower do not have schedule of
      becoming shareholder of guarantee or actual holding person.










V .
      Duties
      and Obligations of Lender




5.1
      Borrower shall have right to recover loan principal, interest rate (including
      compound interest, penalty interest of overdue and misappropriate loan) in
      total
      accordance to the agreement herein, as well as charging expenses payable by
      borrower and perform all other obligations or rights determined by laws,
      regulations or provisions herein applicable.




5.2
      All
      the commercial secrets and financial information, operation information or
      other
      information shall be confidential which indicated by borrower, under the
      conditions that should be disclosed by applicable laws, regulations or other
      specifications or agreement, lender must not disclose anything to anyone else
      or
      the third party without written consent from borrower.





VI .
      Duties
      and Obligations of borrower




6.1
      Borrower shall repay loan principal and relevant interest pursuant to the
      determined time, amount, currency and interest rate recorded in “Application for
      Credit Volume” and agreement herein. Borrower shall not pay back loan advanced
      without written consent of lender.





6.2
      Borrower shall use the loan by the credit volume and purpose accordance to
      agreement herein and “Application for Credit Volume” respectively.





6.3
      Borrower shall undertake expenses under the agreement, excluding notarization
      fee, identification charges, assessment fee and registration fee,
      etc..





6.4
      Borrower shall accorded the operation systems and practices for lender and
      loan,
      including but not limited to the lender’s supervision on the conditions of use
      and operation of borrower, provide all requested financial statements, other
      data and information timely by lender as well as ensure all the submitted
      documents, data or information shall be true, complete and
      accurate.





6.5
      Borrower shall make written notice 30 days ahead to lender if meet one of
      conditions mentioned below or ahead the date of liquidating all the loan
      principal or provide lender receivable repayment plan and
      guarantee:


(1)
      sell,
      donate, rent, loan, transfer, mortgage, ledge or use other methods to deal
      with
      total or partial assets or essential assets;


(2)
      operation system or property organization form have great changes, including
      but
      not limited to implementation of contractor, leasing, joint venture, reformation
      of cooperation system, reformation of stock cooperative system, sell of
      business, merger, establishment of subsidiaries, property right transfer,
      capital reduction, etc..










6.6
      Borrower shall make written notice 7days ahead to lender when meet anything
      mentioned below:


(1)
      amendment of bylaws, change of company’s name, legal representative, location,
      address or business scope and other business registration affairs, or decisions
      which having significant impact on financial or personnel aspects;





(2)
      borrower or guarantor scheduled to apply for bankrupt or possibly being bankrupt
      by loaner;




(3)
      with
      respect to significant litigant, arbitral or administrative measures, or, main
      assets or guaranteed materials have been take property protection or other
      coercive measures;


(4)
      to
      provide guarantee for third party, and so business condition, financial
      condition or capacity for performing agreement herein which shall have
      significant adverse effects;


(5)
      to
      sign contracts which shall have significant adverse effects on borrower’s
      business and financial conditions;


(6)
      suspend operation, shut down, dissolution, stop operation for consolidation
      or
      withdraw of business license of borrower or guarantee;


(7)
      borrower or legal representative or managerial officers of borrower broke law
      or
      breach business rules;


(8)
      operation have significant difficulties, or have deterioration on financial
      conditions, or things may influence borrower’s operation condition or financial
      condition or repaying capacity happened;


(9)
      have
      related business and business amount has reached or over 10% of assets currently
      audited;


(10)
      borrower become or possibly become shareholder or “actual holding person” which
      defined in Corporation Law before repaying debt in total.





6.7
      If
      guarantee under agreement herein has changes not conducive to lender’s claim,
      borrower shall provide other guarantee acceptable and requested by
      lender.





“Changes”
      herein refers to and not limited to: merger, separate, suspend operation, shut
      down, dissolution, stop operation to consolidation, being withdrew of business
      license, apply or being applied for bankrupt of guarantee; operation conditions
      or financial conditions of guarantor have significant changes; guarantor
      concerning significant litigant, arbitral or administrative measures, or main
      assets have been taken property protection or other coercive measures; value
      reduction of collateral or possible reduction or being quarantined and other
      property protection measures; legal representative or managerial officers of
      borrower broke law or breach business rules; guarantee being lost or
      death(announced to be death)if it is an individual; guarantee breach the
      provision of agreement within; guarantee has controversy with borrower;
      guarantee requests to cancel the guarantee contract; guarantee contract does
      not
      effective or being cancelled; collateral has not being set up or ineffective;
      other things influencing safety of lender’s loan, etc..










VII .
      Other
      provision determined




Whether
      the credit volume could be offered shall depend on requirement on the control
      of
      loan volume.





VIII .Adjustment
      of credit volume and expired in advance of loan




Lender
      has right to lower, suspend or cancel volume under agreement herein, announcing
      borrower’s loan under this agreement to be partially or totally expired in
      advance and repay principal and interest in total if occurs anything mentioned
      below:




(1)
      borrower does not pay back loan principal or interest accordance to “Application
      for Credit Volume” agreed;


(2)
      statements and guarantee made in article four by borrower are
      untrue;


(3)
      borrower breaches other provision of agreement herein;


(4)
      listing in article 6.6 really occurred, and lender considers it will influence
      safety of its loan;


(5)
      borrower delayed performs agreement and does not take corrective actions after
      lender’s notice.





IX .
      Violation of agreement




9.1
      Borrower does not pay back loan principal, interest fully or does not use loan
      by agreed purpose, lender shall take penalty interest accordance to overdue
      interest rate or misappropriate interest rate, as well as compound interest
      accordingly.





9.2
      Borrower shall undertake reminder charges, litigation fee (or arbitration fee),
      protection fee, notice fee, implementation fee, legal fee, traveling fee and
      other possible fee, if borrower does not repay loan principal, interest fully
      on
      time.





9.3
      If
      the borrower have actions relating to escaping supervision of lender, arrearing
      loan principal and interest, maliciously escaping existing debts, lender has
      right to announce its actions on media.










X .Provision
      on loan offering




10.1
      Borrower shall authorize lender that, if there is any expired loan principal,
      interest, penalty interest or other expenses, lender shall have right to charge
      back all above-mentioned fees from borrower’s account which has set up in Bank
      of Communications.





10.2
      Lender shall notice borrower about the information of account number, contract
      number, number of “Application for Credit Volume”, number of loan document and
      remaining debt of being charged account.





10.3
      If
      being charged cash is not fully paid for loan, it shall use to repay expired
      debt firstly. If repayment of loan principal and interest shall not overdue
      within 90days, balance of repayment shall pay back expired interest or penalty
      interest and compound interest ahead of paying principal unexpired; if loan
      principal and interest overdue and delayed more than 90 days, the balance of
      repayment shall pay back expired loan principal ahead of unexpired interest,
      penalty interest or compound interest.





10.4
      If
      currency in charge is different from being repayment, it shall use exchange
      rate
      which is announced by Bank of Communications to transfer currency shall be
      paid
      back.




XI.
      Settlement of Controversy




11.1
      Any
      controversy, claim or dispute arising out of, relating to or in connection
      with
      this Agreement shall apply for arbitration by jurisdiction court in the location
      of lender. In the period of arbitration, both parties shall continue performing
      non-controversial provisions.





XII.Others




12.1Duly-undersigned
      “Application for Credit Volume”, “Loan Certificate” and other relevant documents
      and documentation shall be integral part of agreement herein.





12.2
      This
      agreement shall be dually signed by legal representatives or authorized offiers
      of both borrower and lender and stamped company chop to come into
      effect.





12.3
      This
      agreement shall have three original maintained by dually undersigned parties
      and
      Guarantor.





Borrower
                (Company Chop)
            
            Lender
                (Company Chop)/s/
                Bu Shengfu
            
            /s/
                Li CanzhouSignature
            
            signatureLegal
                representative or authorized Officer
            
            Legal
                representative or authorized officerDate
                : January 16, 2008
            
            Date:
                January 16, 2008