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v3.3.1.900

SEGMENT REPORTING (Details) - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2015 | Dec. 31, 2014 | Jun. 30, 2015
Revenues from unaffiliated customers: |  |  |  |  |  |
Revenues from unaffiliated customers Consolidated |  | $ 56,966,000 | $ 54,051,174 | $ 111,150,271 | $ 105,352,964 |
Operating income : |  |  |  |  |  |
Operating income Consolidated |  | 5,779,731 | 7,083,518 | 15,157,781 | 17,570,599 |
Stock compensation |  |  |  | (2,378,736) | (3,206,945) |
Net income: |  |  |  |  |  |
Net income Consolidated |  | 4,267,535 | 5,215,437 | 11,513,207 | 13,314,519 |
Depreciation and Amortization: |  |  |  |  |  |
Depreciation and Amortization Consolidated |  | 10,423,006 | 12,132,486 | 21,445,891 | 23,881,680 |
Interest expense: |  |  |  |  |  |
Interest expense Consolidated |  | 302,644 | 359,915 | 731,679 | 815,659 |
Capital Expenditure: |  |  |  |  |  |
Capital Expenditure Consolidated |  | 13,092 | 5,351,274 | 15,665 | 9,605,744 |
Identifiable assets: |  |  |  |  |  |
Identifiable assets Consolidated |  | 428,484,753 |  | 428,484,753 |  | $ 429,582,618
Jinong [Member] |  |  |  |  |  |
Revenues from unaffiliated customers: |  |  |  |  |  |
Revenues from unaffiliated customers Consolidated |  | 31,302,561 | 31,192,693 | 66,010,365 | 65,656,858 |
Operating income : |  |  |  |  |  |
Operating income Consolidated |  | 3,698,620 | 6,125,611 | 11,654,274 | 16,059,375 |
Net income: |  |  |  |  |  |
Net income Consolidated |  | 3,187,514 | 5,215,522 | 10,000,365 | 13,647,488 |
Depreciation and Amortization: |  |  |  |  |  |
Depreciation and Amortization Consolidated |  | 9,358,107 | 10,919,835 | 19,292,089 | 21,488,404 |
Capital Expenditure: |  |  |  |  |  |
Capital Expenditure Consolidated |  | 6,643 | 4,968,047 | 6,643 | 9,222,517 |
Identifiable assets: |  |  |  |  |  |
Identifiable assets Consolidated |  | 209,144,782 |  | 209,144,782 |  | 219,259,401
Gufeng [Member] |  |  |  |  |  |
Revenues from unaffiliated customers: |  |  |  |  |  |
Revenues from unaffiliated customers Consolidated |  | 23,579,674 | 21,778,807 | 41,814,506 | 37,764,881 |
Operating income : |  |  |  |  |  |
Operating income Consolidated |  | 3,052,879 | 2,731,233 | 5,662,832 | 5,127,211 |
Net income: |  |  |  |  |  |
Net income Consolidated |  | 2,049,897 | 1,764,886 | 3,670,264 | 3,175,597 |
Depreciation and Amortization: |  |  |  |  |  |
Depreciation and Amortization Consolidated |  | 728,466 | 863,195 | 1,474,061 | 1,699,710 |
Interest expense: |  |  |  |  |  |
Interest expense Consolidated |  | 302,644 | 359,915 | 731,679 | 815,659 |
Capital Expenditure: |  |  |  |  |  |
Capital Expenditure Consolidated |  | 0 | 13,034 | 1,770 | 13,034 |
Identifiable assets: |  |  |  |  |  |
Identifiable assets Consolidated |  | 173,218,844 |  | 173,218,844 |  | 165,267,975
Yuxing [Member] |  |  |  |  |  |
Revenues from unaffiliated customers: |  |  |  |  |  |
Revenues from unaffiliated customers Consolidated |  | 2,083,765 | 1,079,674 | 3,325,400 | 1,931,225 |
Operating income : |  |  |  |  |  |
Operating income Consolidated |  | 511,213 | 147,578 | 917,510 | 410,571 |
Net income: |  |  |  |  |  |
Net income Consolidated |  | 513,099 | 155,911 | 919,384 | 517,950 |
Depreciation and Amortization: |  |  |  |  |  |
Depreciation and Amortization Consolidated |  | 336,433 | 349,456 | 679,741 | 693,566 |
Capital Expenditure: |  |  |  |  |  |
Capital Expenditure Consolidated |  | 6,449 | 370,193 | 7,252 | 370,193 |
Identifiable assets: |  |  |  |  |  |
Identifiable assets Consolidated |  | 46,013,868 |  | 46,013,868 |  | 44,745,889
Green New Jersey [Member] | Segment Reconciling Items [Member] |  |  |  |  |  |
Operating income : |  |  |  |  |  |
Operating income Consolidated | [1] | 0 | 0 | 0 | 0 |
Net income: |  |  |  |  |  |
Net income Consolidated | [1] | 5 | 22 | 29 | 42 |
Identifiable assets: |  |  |  |  |  |
Identifiable assets Consolidated | [1] | 110,138 |  | 110,138 |  | 312,198
Parent Company [Member] | Segment Reconciling Items [Member] |  |  |  |  |  |
Operating income : |  |  |  |  |  |
Operating income Consolidated | [2] | 297,606 | (271,754) | (219,754) | (956,688) |
Stock compensation | [2] | (1,780,587) | (1,649,150) | (2,857,081) | (3,069,870) |
Net income: |  |  |  |  |  |
Net income Consolidated | [2] | (1,477,980) | $ (1,920,904) | (3,076,835) | $ (4,026,558) |
Identifiable assets: |  |  |  |  |  |
Identifiable assets Consolidated | [2] | $ (2,879) |  | $ (2,879) |  | $ (2,845)
[1] | Reconciling amounts refer to the unallocated assets or expenses of Green New Jersey.
[2] | Reconciling amounts refer to the unallocated assets or expenses of the Parent Company.

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