XML 74 R62.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Segment Reporting (Details) - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2017 | Dec. 31, 2016 | Jun. 30, 2017
Schedule of segment reporting information, by segment |  |  |  |  |  |  |  |
Revenues from unaffiliated customers: |  | $ 63,963,642 | $ 58,745,013 | $ 126,732,145 |  | $ 120,629,635 |  |
Operating income : |  | 9,929,199 | 7,105,516 | 16,845,574 |  | 16,184,207 |  |
Net income: |  | 7,826,107 | 5,506,011 | 12,920,935 |  | 12,857,591 |  |
Depreciation and Amortization: |  | 1,500,446 | 4,735,463 | 3,434,389 |  | 12,115,909 |  |
Interest expense |  | (94,587) | (93,246) | (274,162) |  | (231,791) |  |
Capital Expenditure: |  | 5,878 | 1,127 | 23,086 |  | 7,340 |  |
Identifiable assets: |  | 478,223,287 |  | 478,223,287 |  |  |  | $ 455,681,630
Stock compensation |  |  |  |  |  | 1,282,949 |  |
Sales VIEs [Member] |  |  |  |  |  |  |  |
Schedule of segment reporting information, by segment |  |  |  |  |  |  |  |
Revenues from unaffiliated customers: |  | 11,350,893 | 8,398,466 | 27,330,927 |  | 21,690,443 |  |
Operating income : |  | 2,012,999 | 637,284 | 79,630 |  | 2,440,764 |  |
Net income: |  | 1,914,125 | 567,726 | (198,809) |  | 2,045,574 |  |
Depreciation and Amortization: |  | 210,482 | 123,070 | 430,405 |  | 249,202 |  |
Interest expense |  | (78,505) | 0 | (74,489) |  | 0 |  |
Capital Expenditure: |  | 0 | 0 | 0 |  | 0 |  |
Identifiable assets: |  | 43,643,613 |  | 43,643,613 |  |  |  | 44,571,422
Segment Reconciling Items [Member] | Parent Company [Member] |  |  |  |  |  |  |  |
Schedule of segment reporting information, by segment |  |  |  |  |  |  |  |
Operating income : | [1] | (432,753) | (1,510,148) | (630,772) |  | (1,856,270) |  |
Net income: | [1] | (432,753) | (1,510,148) | (630,772) |  | (1,856,270) |  |
Identifiable assets: | [1] | (2,879) |  | (2,879) |  |  |  | (2,879)
Jinong [Member] |  |  |  |  |  |  |  |
Schedule of segment reporting information, by segment |  |  |  |  |  |  |  |
Revenues from unaffiliated customers: |  | 26,211,280 | 26,825,674 | 52,985,040 |  | 58,253,394 |  |
Operating income : |  | 5,577,154 | 5,740,784 | 12,343,229 |  | 12,120,004 |  |
Net income: |  | 4,719,159 | 4,849,485 | 10,460,249 |  | 10,195,773 |  |
Depreciation and Amortization: |  | 422,383 | 3,675,142 | 1,276,126 |  | 9,988,231 |  |
Interest expense |  | 71,447 | 55,979 | 142,283 |  | 113,352 |  |
Capital Expenditure: |  | 808 | 571 | 4,149 |  | 1,793 |  |
Identifiable assets: |  | 230,059,040 |  | 230,059,040 |  |  |  | 213,355,900
Gufeng [Member] |  |  |  |  |  |  |  |
Schedule of segment reporting information, by segment |  |  |  |  |  |  |  |
Revenues from unaffiliated customers: |  | 24,447,721 | 21,066,559 | 42,669,787 |  | 36,876,073 |  |
Operating income : |  | 2,549,525 | 1,906,816 | 4,655,738 |  | 2,991,899 |  |
Net income: |  | 1,727,764 | 1,268,439 | 3,216,831 |  | 1,984,925 |  |
Depreciation and Amortization: |  | 552,299 | 631,041 | 1,100,057 |  | 1,258,350 |  |
Interest expense |  | 101,645 | 58,306 | 206,368 |  | 118,439 |  |
Capital Expenditure: |  | 297 | 556 | 14,165 |  | 4,999 |  |
Identifiable assets: |  | 162,568,545 |  | 162,568,545 |  |  |  | 156,648,924
Yuxing [Member] |  |  |  |  |  |  |  |
Schedule of segment reporting information, by segment |  |  |  |  |  |  |  |
Revenues from unaffiliated customers: |  | 1,953,748 | 2,454,314 | 3,746,391 |  | 3,809,725 |  |
Operating income : |  | 222,275 | 330,780 | 397,748 |  | 487,810 |  |
Net income: |  | 222,869 | 330,509 | 398,491 |  | 487,589 |  |
Depreciation and Amortization: |  | 315,282 | 306,210 | 627,801 |  | 620,126 |  |
Interest expense |  | 0 | 0 | 0 |  | 0 |  |
Capital Expenditure: |  | 4,773 | 0 | 4,773 |  | 548 |  |
Identifiable assets: |  | 41,487,750 |  | 41,487,750 |  |  |  | 40,965,345
Green New Jersey [Member] | Segment Reconciling Items [Member] |  |  |  |  |  |  |  |
Schedule of segment reporting information, by segment |  |  |  |  |  |  |  |
Operating income : |  | (2) | 0 | 0 | [2] | 0 | [2] |
Net income: | [2] | 2 | 0 | 3 |  | 0 |  |
Identifiable assets: | [2] | 467,218 |  | 467,218 |  |  |  | $ 142,918
Zhenbai [Member] | Segment Reconciling Items [Member] |  |  |  |  |  |  |  |
Schedule of segment reporting information, by segment |  |  |  |  |  |  |  |
Net income: | [3] | $ 325,058 | $ 0 | $ (325,058) |  |  |  |
[1] | Reconciling amounts refer to the unallocated assets or expenses of the Parent Company.
[2] | Reconciling amounts refer to the unallocated assets or expenses of Green New Jersey.
[3] | Reconciling amounts refer to the expenses of discontinuation of VIE agreement with Zhenbai.

X
- 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 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(12)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(11)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
Name: | us-gaap_Assets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 + Details
Name: | us-gaap_DepreciationDepletionAndAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.8) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_InterestExpenseDebt
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(22)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(18)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(20)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_NetIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3213-108585 + Details
Name: | us-gaap_PaymentsToAcquireProductiveAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(a)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_SalesRevenueGoodsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingInformationProfitLossAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 + Details
Name: | us-gaap_ShareBasedCompensation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis=cga_VariableInterestEntitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_MaterialReconcilingItemsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConsolidatedEntitiesAxis=us-gaap_ParentCompanyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=cga_JinongMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=cga_GufengMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=cga_YuxingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=cga_GreenNewJerseyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=cga_ZhenbaiMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |