Exhibit 10.7

(English Translation)

Sales Contract

Original

Construction unit:

Yangzhou Jinghua Living City Real Estate Co., Ltd.

Supply unit:

Shenzhen Skyrise Technology Co., Ltd.

Name of project:

Goods supply for intellectual project visual intercom system of Phase III of Jinghua Living City Real Estate

No. of the Contract:

FCG-PT-07054

Date of signing: January 5, 2009

Contract for Equipment Supply

Party A (full name): Yangzhou Jinghua Living City Real Estate Co., Ltd.
Party B (full name): Shenzhen Skyrise Technology Co., Ltd.

According to Contract Law of the People’s Republic of China and other laws and administrative regulations, it is decided that Party B contracts with the task of goods supply for intellectual project visible dialogue system equipment of Phase III of Yangzhou Jinghua Living City Real Estate with the contract price of RMB 4,575,000 (SAY RMB FOUR MILLION FIVE HUNDRED AND SEVENTY FIVE THOUSAND ONLY) negotiated with Party A in the principle of equity, volunteering and faithfulness. This contract is signed by both parties upon the agreement of supply of this product.

I. The following documents are the contract documents of this project (it is hereby referred to as “contract document”).

Contract documents shall be explanatory and understandable. The documents of this contract and the prior explanation order are as follows:

During the performance of the contract, the written agreement or document such as negotiation and modification of product supply once signed and stamped by both parties shall be taken as one part of this contract.

As the appendix of the contract, the performance guarantee is also an important part of the contract. The contract only takes effect when the performance guarantee is fully paid by Party B, and will be valid within one month after the settlement of the contract.

II. All articles of the contract shall be identified and complied with by both parties.

III. Specification, model, quantity and amount of products:

IV. Payment of the contract cost

Terms of payment: After the signing of contract, 5% of the total price of every bidding section shall be paid before the order blank has been sent. 45% of the total price will be paid within 30 days after the arrival of goods. Within 45 days of the arrival of goods, when the single test is finished and recognized by both parties, 15% of the total price will be paid. Within three months of the arrival of goods, after the adjustment of system is finished, 15% of the total price will be paid. Within 100 days of the arrival of goods, after all the qualified products are delivered to the property department designated by Party A, 15% of the total price will be paid. After the quality guarantee period of two years expires, 5% of the amount of quality guarantee will be paid (quality guarantee period is calculated since the complete project of all sections has been completed, checked qualified and accepted, and delivered to the department of property). Party B shall provide the invoice of equal amount before every payment.

1. After the contract has been signed, any party could not change any unit price of the contract, no matter commodity prices rise or fall.

2. Payment of the contract cost

(1) If the quality and date of delivery could not meet the requirement of the contract, Party B has no right to ask for any payment before modification.
(2) The documents of certificate of payment are as follows: a. Party B shall deliver the delivery certificate of supplied products to supervisor and project manager of Party A. If Party B provides products for construction unit, the procedure of signing and stamping of principal of construction unit is needed. b. Party B shall deliver the product qualification certificate materials to supervisor and project manager of Party A, such as product qualification certificate, and report of survey. c. Legal tax invoice
(3) The amount of contract cost or penalty shall be added or deducted in the current progress payment.
(4) According to the application of Party B, Party A shall check the project quantity after the documents of Article 2 have been fully prepared. Party A shall pay the payables of current products to Party B within 20 calendar days since the check has been finished by Party A. The responsibility of delay of payment caused by the incomplete document shall be resumed by Party B, which won’t affect the progress of any project.

V. Quantity of equipment and measurements

(1) Party A accepts that the quantity measurements of products would be in accordance with the qualified quantity of survey and acceptance.

(2) At least one person of both parties shall attend the on-spot quantity measurement, which shall be surveyed and accepted by the construction unit. Party A is the witness. It only takes effect when the representatives of both Party A and construction unit sign on the delivery note. Party B shall prepare the on-spot measurement record. After the measurement, all parties shall sign as the certificate. If the measurement record has not been signed in time within 48 hours for it has not been prepared by Party B. Measurement could be conducted again if needed, the cost of which shall be resumed by Party B.

(3) Party B shall accept the requirement of quantity increasing of goods supply of Party A, the specific way is: Party A sends the written notification signed by its project manager 10 days in advance, and Party B shall execute it after the confirmation by its project manager.

VI. Modification

1. When Party A proposes to increase or reduce the quantity of equipment, the contract cost can be adjusted. The evidence for adjustment is: the unit price in the equipment list (after the reduction at the same proportion)×quantity of increment or reduction. Party B shall accept the modification of design and quantity of Party A 10 days before the delivery date without any condition.

2.For the modification of equipment of Party A, Party B shall provide the report of contract cost modification within 14 days after the modification, which will be adjusted after the