XML 14 R54.htm IDEA: XBRL DOCUMENT v2.4.0.8
TAXES PAYABLE (Details Textual) (USD $)
1 Months Ended 3 Months Ended 6 Months Ended
Jan. 31, 2008
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Taxes Payable [Line Items]          
New Enterprise Income Tax Rate 25.00%        
Existing Enterprise Income Tax Rate 33.00%        
Income Tax Rate Reconciliation Tax Holidays 50.00%        
High Tech Income Tax Rate 15.00%        
Income Tax Expense (Benefit)   $ 1,449,890 $ 1,775,900 $ 4,111,240 $ 3,625,884
Value Added Tax Rate       13.00%  
Effective Income Tax Rate Reconciliation, Percent       22.60% 17.50%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent       34.00% 34.00%
Jinong [Member]
         
Taxes Payable [Line Items]          
Income Tax Expense (Benefit)       2,849,293 3,024,887
Gufeng [Member]
         
Taxes Payable [Line Items]          
Income Tax Expense (Benefit)       $ 1,261,947 $ 600,997
Enterprise Income Tax [Member]
         
Taxes Payable [Line Items]          
Effective Income Tax Rate Reconciliation, Percent       25.00%