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CONSOLIDATED BALANCE SHEETS (USD $)
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Dec. 31, 2014
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Dec. 31, 2013
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| Current Assets | ||
| Cash and cash equivalents | $ 1,012,743us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 979,282us-gaap_CashAndCashEquivalentsAtCarryingValue |
| Restricted cash | 0us-gaap_RestrictedCashAndInvestmentsCurrent | 16,519us-gaap_RestrictedCashAndInvestmentsCurrent |
| Accounts receivable, net | 21,536,525us-gaap_AccountsReceivableNetCurrent | 32,326,897us-gaap_AccountsReceivableNetCurrent |
| Inventory | 9,815,931us-gaap_InventoryNet | 15,318,224us-gaap_InventoryNet |
| Advance to supplier | 732,976us-gaap_AdvancesOnInventoryPurchases | 4,363,298us-gaap_AdvancesOnInventoryPurchases |
| Prepaid expenses | 939,429us-gaap_PrepaidExpenseCurrent | 1,161,302us-gaap_PrepaidExpenseCurrent |
| Other current assets | 254,817us-gaap_OtherAssetsCurrent | 159,948us-gaap_OtherAssetsCurrent |
| Total Current Assets | 34,292,421us-gaap_AssetsCurrent | 54,325,470us-gaap_AssetsCurrent |
| Property, plant, and equipment, net | 17,020,127deyu_PropertyPlantAndEquipmentExcludingConstructionInProgress | 19,251,051deyu_PropertyPlantAndEquipmentExcludingConstructionInProgress |
| Construction-in-progress | 353,963us-gaap_ConstructionInProgressGross | 0us-gaap_ConstructionInProgressGross |
| Long-term Investment | 58,666us-gaap_LongTermInvestments | 60,129us-gaap_LongTermInvestments |
| Intangible assets, net | 7,459,320us-gaap_FiniteLivedIntangibleAssetsNet | 7,827,809us-gaap_FiniteLivedIntangibleAssetsNet |
| Total Assets | 59,184,497us-gaap_Assets | 81,464,459us-gaap_Assets |
| Current Liabilities | ||
| Short-term loan | 7,268,801us-gaap_ShortTermBankLoansAndNotesPayable | 7,464,856us-gaap_ShortTermBankLoansAndNotesPayable |
| Accounts payable | 4,355,395us-gaap_AccountsPayableCurrent | 8,538,544us-gaap_AccountsPayableCurrent |
| Advance from customers | 1,972,193us-gaap_CustomerAdvancesCurrent | 1,990,479us-gaap_CustomerAdvancesCurrent |
| Accrued expenses | 1,406,519us-gaap_AccruedLiabilitiesCurrent | 1,002,885us-gaap_AccruedLiabilitiesCurrent |
| Tax payable | 107,228us-gaap_TaxesPayableCurrent | 73,790us-gaap_TaxesPayableCurrent |
| Preferred stock dividends payable | 212,094us-gaap_DividendsPayableCurrent | 247,614us-gaap_DividendsPayableCurrent |
| Due to related parties | 13,958us-gaap_DueToRelatedPartiesCurrent | 14,306us-gaap_DueToRelatedPartiesCurrent |
| Other current liabilities | 293,456us-gaap_OtherLiabilitiesCurrent | 282,179us-gaap_OtherLiabilitiesCurrent |
| Total Current Liabilities | 15,629,644us-gaap_Liabilities | 19,614,653us-gaap_Liabilities |
| Equity | ||
| Series A convertible preferred stock, $.001 par value, 10,000,000 shares authorized, 1,894,992 and 2,182,628 shares outstanding, respectively | 1,895us-gaap_PreferredStockValue | 2,183us-gaap_PreferredStockValue |
| Common stock, $.001 par value; 75,000,000 shares authorized, 11,044,328 and 10,618,266 shares outstanding, respectively | 11,044us-gaap_CommonStockValue | 10,618us-gaap_CommonStockValue |
| Additional paid-in capital | 21,670,346us-gaap_AdditionalPaidInCapital | 21,225,146us-gaap_AdditionalPaidInCapital |
| Other comprehensive income | 6,515,733us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | 7,897,730us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax |
| Retained earnings | 15,325,116us-gaap_RetainedEarningsAccumulatedDeficit | 32,681,588us-gaap_RetainedEarningsAccumulatedDeficit |
| Total Stockholders' Equity | 43,524,134us-gaap_StockholdersEquity | 61,817,265us-gaap_StockholdersEquity |
| Noncontrolling Interests | 30,719us-gaap_MinorityInterest | 32,541us-gaap_MinorityInterest |
| Total Equity | 43,554,853us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 61,849,806us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
| Total Liabilities and Equity | $ 59,184,497us-gaap_LiabilitiesAndStockholdersEquity | $ 81,464,459us-gaap_LiabilitiesAndStockholdersEquity |
| X | ||||||||||
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- Definition
Tangible assets excluding Construction in Progress that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year; net of accumulated depreciation. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. No definition available.
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| X | ||||||||||
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- Definition
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). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Carrying value of capitalized payments made in advance for inventory that is expected to be received within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of structure or a modification to a structure under construction. Includes recently completed structures or modifications to structures that have not been placed into service. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The current portion of prepayments received from customers for goods or services to be provided in the future. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Aggregate carrying amount, as of the balance sheet date, of current assets not separately disclosed in the balance sheet. Current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Aggregate carrying amount of current liabilities (due within one year or within the normal operating cycle if longer) not separately disclosed in the balance sheet. Includes costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered and of liabilities not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The current cash, cash equivalents and investments that are restricted as to withdrawal or usage. Restrictions may include legally restricted deposits held as compensating balances against short-term borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits. Excludes compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. Includes current cash equivalents and investments that are similarly restricted as to withdrawal, usage or disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Carrying amount at the balance sheet date of borrowings from a bank, not elsewhere enumerated in the taxonomy, with a maturity within one year (or within one operating cycle if longer) from the date of borrowing. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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