v2.4.1.9

CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (USD $) | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013
Net revenue |  |
Normal inventory | $ 106,256,045 deyu_SalesRevenueGoodsNormalInventory | $ 246,350,104 deyu_SalesRevenueGoodsNormalInventory
Damaged corn | 3,421,175 deyu_SalesRevenueGoodsDamagedCorn | 0 deyu_SalesRevenueGoodsDamagedCorn
Total Net Revenue | 109,677,220 us-gaap_SalesRevenueGoodsNet | 246,350,104 us-gaap_SalesRevenueGoodsNet
Cost of goods sold |  |
Normal inventory | (99,085,690)us-gaap_CostOfGoodsSoldDirectMaterials | (227,250,013)us-gaap_CostOfGoodsSoldDirectMaterials
Damaged corn | (9,328,942)us-gaap_CostOfGoodsSoldDepletion | 0 us-gaap_CostOfGoodsSoldDepletion
Total Cost of Goods Sold | (108,414,632)us-gaap_CostOfGoodsSold | (227,250,013)us-gaap_CostOfGoodsSold
Loss on inventory valuation reserve | 0 us-gaap_InventoryWriteDown | (4,478,174)us-gaap_InventoryWriteDown
Gross Profit (loss) | 1,262,588 us-gaap_GrossProfit | 14,621,917 us-gaap_GrossProfit
Selling expenses | (9,600,879)us-gaap_SellingExpense | (17,447,531)us-gaap_SellingExpense
General and administrative expenses | (7,468,660)us-gaap_GeneralAndAdministrativeExpense | (13,195,537)us-gaap_GeneralAndAdministrativeExpense
Loss on impairment of assets | 0 us-gaap_AssetImpairmentCharges | (7,346,776)us-gaap_AssetImpairmentCharges
Total Operating Expenses | (17,069,539)us-gaap_OperatingExpenses | (37,989,844)us-gaap_OperatingExpenses
Operating income (loss) | (15,806,951)us-gaap_OperatingIncomeLoss | (23,367,927)us-gaap_OperatingIncomeLoss
Interest income | 6,263 us-gaap_InvestmentIncomeInterest | 35,193 us-gaap_InvestmentIncomeInterest
Interest expense | (783,560)us-gaap_InterestExpense | (790,438)us-gaap_InterestExpense
Non-operating income (loss) | 146,623 us-gaap_NonoperatingIncomeExpense | (403,885)us-gaap_NonoperatingIncomeExpense
Total Other Expenses | (630,674)us-gaap_OtherExpenses | (1,159,130)us-gaap_OtherExpenses
Income (loss) before income taxes | (16,437,625)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | (24,527,057)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income taxes | (501,262)us-gaap_IncomeTaxExpenseBenefit | (604,450)us-gaap_IncomeTaxExpenseBenefit
Income (loss) before extraordinary items | (16,938,887)us-gaap_IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple | (25,131,507)us-gaap_IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple
Extraordinary loss (after taxes) | 0 us-gaap_ExtraordinaryItemNetOfTax | (1,212,430)us-gaap_ExtraordinaryItemNetOfTax
Net income (loss) | (16,938,887)us-gaap_ProfitLoss | (26,343,937)us-gaap_ProfitLoss
Net income (loss) attributable to noncontrolling interest | 1,039 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 4,160 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income (loss) attributable to Deyu Agriculture Corp. | (16,937,848)us-gaap_NetIncomeLoss | (26,339,777)us-gaap_NetIncomeLoss
Preferred stock dividends | (418,624)us-gaap_PreferredStockDividendsIncomeStatementImpact | (478,769)us-gaap_PreferredStockDividendsIncomeStatementImpact
Net income (loss) available to common stockholders | (17,356,472)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | (26,818,546)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Foreign currency translation gain (loss) | (1,382,780)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent | 2,150,517 us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
Comprehensive income (loss) | (18,739,252)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | (24,668,029)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Other comprehensive income (loss) attributable to noncontrolling interests | 783 us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | 9,420 us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
Comprehensive income (loss) attributable to Deyu Agriculture Corp. | $ (18,738,469)us-gaap_ComprehensiveIncomeNetOfTax | $ (24,658,609)us-gaap_ComprehensiveIncomeNetOfTax
Net income (loss) attributable to common stockholders per share - basic (in dollars per share) | $ (1.58)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ (2.52)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Net income (loss) attributable to common stockholders per share - diluted (in dollars per share) | $ (1.58)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ (2.52)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Weighted average number of common shares outstanding - basic (in shares) | 10,974,596 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 10,625,170 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Weighted average number of common shares outstanding - diluted (in shares) | 10,974,596 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 10,625,170 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2420-110228 + Details
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