v2.4.1.9

CONSOLIDATED BALANCE SHEETS (USD $) | Mar. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 828,736 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 1,012,743 us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, net | 21,538,376 us-gaap_AccountsReceivableNetCurrent | 21,536,525 us-gaap_AccountsReceivableNetCurrent
Inventory | 9,440,799 us-gaap_InventoryNet | 9,815,931 us-gaap_InventoryNet
Advance to supplier | 1,065,685 us-gaap_AdvancesOnInventoryPurchases | 732,976 us-gaap_AdvancesOnInventoryPurchases
Prepaid expenses | 755,439 us-gaap_PrepaidExpenseCurrent | 939,429 us-gaap_PrepaidExpenseCurrent
Other current assets | 434,162 us-gaap_OtherAssetsCurrent | 254,817 us-gaap_OtherAssetsCurrent
Total Current Assets | 34,063,197 us-gaap_AssetsCurrent | 34,292,421 us-gaap_AssetsCurrent
Property, plant, and equipment, net | 16,556,964 deyu_PropertyPlantAndEquipmentExcludingConstructionInProgress | 17,020,127 deyu_PropertyPlantAndEquipmentExcludingConstructionInProgress
Construction-in-progress | 373,624 us-gaap_ConstructionInProgressGross | 353,963 us-gaap_ConstructionInProgressGross
Long-term Investment | 58,719 us-gaap_LongTermInvestments | 58,666 us-gaap_LongTermInvestments
Intangible assets, net | 7,408,510 us-gaap_FiniteLivedIntangibleAssetsNet | 7,459,320 us-gaap_FiniteLivedIntangibleAssetsNet
Total Assets | 58,461,014 us-gaap_Assets | 59,184,497 us-gaap_Assets
Current Liabilities |  |
Short-term loan | 7,275,367 us-gaap_ShortTermBankLoansAndNotesPayable | 7,268,801 us-gaap_ShortTermBankLoansAndNotesPayable
Accounts payable | 5,911,285 us-gaap_AccountsPayableCurrent | 4,355,395 us-gaap_AccountsPayableCurrent
Advance from customers | 1,973,975 us-gaap_CustomerAdvancesCurrent | 1,972,193 us-gaap_CustomerAdvancesCurrent
Accrued expenses | 1,506,531 us-gaap_AccruedLiabilitiesCurrent | 1,406,519 us-gaap_AccruedLiabilitiesCurrent
Tax payable | 89,240 us-gaap_TaxesPayableCurrent | 107,228 us-gaap_TaxesPayableCurrent
Preferred stock dividends payable | 320,737 us-gaap_DividendsPayableCurrent | 212,094 us-gaap_DividendsPayableCurrent
Due to related parties | 13,971 us-gaap_DueToRelatedPartiesCurrent | 13,958 us-gaap_DueToRelatedPartiesCurrent
Other current liabilities | 288,775 us-gaap_OtherLiabilitiesCurrent | 293,456 us-gaap_OtherLiabilitiesCurrent
Total Current Liabilities | 17,379,881 us-gaap_Liabilities | 15,629,644 us-gaap_Liabilities
Equity |  |
Series A convertible preferred stock, $.001 par value, 10,000,000 shares authorized, 1,960,132 and 1,894,992 shares outstanding, respectively | 1,960 us-gaap_PreferredStockValue | 1,895 us-gaap_PreferredStockValue
Common stock, $.001 par value; 75,000,000 shares authorized, 11,044,328 and 11,044,328 shares outstanding, respectively | 11,044 us-gaap_CommonStockValue | 11,044 us-gaap_CommonStockValue
Additional paid-in capital | 21,670,317 us-gaap_AdditionalPaidInCapital | 21,670,346 us-gaap_AdditionalPaidInCapital
Other comprehensive income | 6,540,097 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | 6,515,733 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Retained earnings | 12,825,966 us-gaap_RetainedEarningsAccumulatedDeficit | 15,325,116 us-gaap_RetainedEarningsAccumulatedDeficit
Total Stockholders' Equity | 41,049,384 us-gaap_StockholdersEquity | 43,524,134 us-gaap_StockholdersEquity
Noncontrolling Interests | 31,749 us-gaap_MinorityInterest | 30,719 us-gaap_MinorityInterest
Total Equity | 41,081,133 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 43,554,853 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total Liabilities and Equity | $ 58,461,014 us-gaap_LiabilitiesAndStockholdersEquity | $ 59,184,497 us-gaap_LiabilitiesAndStockholdersEquity

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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. + References No definition available. + Details
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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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 + Details
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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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.30(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.18) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 + Details
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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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3044-108585 + Details
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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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 + Details
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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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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- Definition The current portion of prepayments received from customers for goods or services to be provided in the future. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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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). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Current Liabilities -URI http://asc.fasb.org/extlink&oid=6509677 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6935-107765 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19-26) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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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). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.12) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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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). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 27 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 7 + Details
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