v2.4.1.9

CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (USD $) | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
Net revenue |  |
Normal inventory | $ 32,208,047 deyu_SalesRevenueGoodsNormalInventory | $ 12,152,145 deyu_SalesRevenueGoodsNormalInventory
Damaged corn |  | 3,421,175 deyu_SalesRevenueGoodsDamagedCorn
Total Net Revenue | 32,208,047 us-gaap_SalesRevenueGoodsNet | 15,573,320 us-gaap_SalesRevenueGoodsNet
Cost of goods sold |  |
Normal inventory | (30,459,475)us-gaap_CostOfGoodsSoldDirectMaterials | (11,553,198)us-gaap_CostOfGoodsSoldDirectMaterials
Damaged corn | 0 us-gaap_CostOfGoodsSoldDepletion | (9,328,942)us-gaap_CostOfGoodsSoldDepletion
Total Cost of Goods Sold | (30,459,475)us-gaap_CostOfGoodsSold | (20,882,140)us-gaap_CostOfGoodsSold
Gross Profit (loss) | 1,748,572 us-gaap_GrossProfit | (5,308,820)us-gaap_GrossProfit
Selling expenses | (2,900,531)us-gaap_SellingExpense | (1,098,652)us-gaap_SellingExpense
General and administrative expenses | (1,125,862)us-gaap_GeneralAndAdministrativeExpense | (2,678,029)us-gaap_GeneralAndAdministrativeExpense
Total Operating Expenses | (4,026,393)us-gaap_OperatingExpenses | (3,776,681)us-gaap_OperatingExpenses
Operating income (loss) | (2,277,821)us-gaap_OperatingIncomeLoss | (9,085,501)us-gaap_OperatingIncomeLoss
Interest income | 2,393 us-gaap_InvestmentIncomeInterest | 1,080 us-gaap_InvestmentIncomeInterest
Interest expense | (187,971)us-gaap_InterestExpense | (195,653)us-gaap_InterestExpense
Non-operating income (loss) | 128,468 us-gaap_NonoperatingIncomeExpense | 47,265 us-gaap_NonoperatingIncomeExpense
Total Other Expenses | (57,110)us-gaap_OtherExpenses | (147,308)us-gaap_OtherExpenses
Income (loss) before income taxes | (2,334,931)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | (9,232,809)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income taxes | (56,448)us-gaap_IncomeTaxExpenseBenefit | (83,249)us-gaap_IncomeTaxExpenseBenefit
Income before extraordinary items | (2,391,379)us-gaap_IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple | (9,316,058)us-gaap_IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple
Net income | (2,391,379)us-gaap_ProfitLoss | (9,316,058)us-gaap_ProfitLoss
Net income (loss) attributable to noncontrolling interest | 36 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 159 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income (loss) attributable to Deyu Agriculture Corp. | (2,391,343)us-gaap_NetIncomeLoss | (9,315,899)us-gaap_NetIncomeLoss
Preferred stock dividends | (107,807)us-gaap_PreferredStockDividendsIncomeStatementImpact | (102,349)us-gaap_PreferredStockDividendsIncomeStatementImpact
Net income (loss) available to common stockholders | (2,499,150)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | (9,418,248)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Foreign currency translation gain (loss) | (1,358,387)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent | (1,445,198)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
Comprehensive income (loss) | (3,857,537)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | (10,863,446)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Other comprehensive income (loss) attributable to noncontrolling interests | 756 us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | (81)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
Comprehensive income (loss) attributable to Deyu Agriculture Corp. | $ (3,856,781)us-gaap_ComprehensiveIncomeNetOfTax | $ (10,863,527)us-gaap_ComprehensiveIncomeNetOfTax
Net income (loss) attributable to common stockholders per share - basic (in dollars per share) | $ (0.23)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ (0.87)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Net income (loss) attributable to common stockholders per share - diluted (in dollars per share) | $ (0.23)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ (0.87)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Weighted average number of common shares outstanding - basic (in shares) | 11,044,328 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 10,793,738 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Weighted average number of common shares outstanding - diluted (in shares) | 11,044,328 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 10,793,738 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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