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v3.19.3.a.u2

Segment Reporting (Details) - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Jun. 30, 2019
Schedule of segment reporting information, by segment |  |  |  |  |  |
Revenues from unaffiliated customers: |  | $ 49,565,009 | $ 52,254,463 | $ 100,386,580 | $ 110,209,269 |
Operating income: |  | (27,798,018) | 4,274,754 | (34,610,918) | 15,014,607 |
Net income: |  | (27,080,880) | 2,505,735 | (34,396,679) | 11,517,540 |
Depreciation and Amortization: |  | 1,182,028 | 1,207,689 | 2,370,218 | 2,434,189 |
Interest expense: |  | 87,496 | 149,578 | 164,698 | 312,264 |
Capital Expenditure: |  | 39,132 | 25,922 | 50,533 | 57,195 |
Identifiable assets: |  | 445,112,535 |  | 445,112,535 |  | $ 481,000,399
Sales VIEs [Member] |  |  |  |  |  |
Schedule of segment reporting information, by segment |  |  |  |  |  |
Revenues from unaffiliated customers: |  | 10,315,465 | 10,287,922 | 23,219,292 | 25,885,396 |
Operating income: |  | 547,915 | 3,748,752 | 4,841,232 | 6,380,051 |
Net income: |  | 355,224 | 3,136,310 | 4,223,710 | 5,556,339 |
Depreciation and Amortization: |  | 180,739 | 183,777 | 361,862 | 370,583 |
Interest expense: |  | (77,098) | (123) | (77,097) | 0 |
Capital Expenditure: |  | 0 | 0 | 0 | 0 |
Identifiable assets: |  | 44,658,161 |  | 44,658,161 |  | 42,269,307
Reconciling item (1) [Member] |  |  |  |  |  |
Schedule of segment reporting information, by segment |  |  |  |  |  |
Operating income: | [1] | 0 | 0 | 0 | 0 |
Net income: | [1] | 1 | 8 | 7 | 10 |
Identifiable assets: | [1] | 533,738 |  | 533,738 |  | 518,158
Reconciling item (2) [Member] |  |  |  |  |  |
Schedule of segment reporting information, by segment |  |  |  |  |  |
Operating income: | [2] | (512,534) | (342,219) | (851,214) | (963,984) |
Net income: | [2] | (512,534) | (342,218) | (851,214) | (963,984) |
Identifiable assets: | [2] | (2,879) |  | (2,879) |  | (2,879)
Reconciling item (3) [Member] |  |  |  |  |  |
Schedule of segment reporting information, by segment |  |  |  |  |  |
Net income: |  | (36) | (12,598) | (12,350) | (12,598) |
Jinong [Member] |  |  |  |  |  |
Schedule of segment reporting information, by segment |  |  |  |  |  |
Revenues from unaffiliated customers: |  | 14,521,485 | 16,987,360 | 33,576,301 | 39,483,893 |
Operating income: |  | (6,345,818) | 2,171,448 | (5,767,775) | 9,099,538 |
Net income: |  | (5,381,542) | 1,789,640 | (4,857,441) | 7,689,656 |
Depreciation and Amortization: |  | 190,770 | 194,706 | 381,848 | 392,964 |
Interest expense: |  | 19,188 | 68,317 | 25,600 | 137,758 |
Capital Expenditure: |  | 20,371 | 456 | 24,949 | 3,492 |
Identifiable assets: |  | 151,943,538 |  | 151,943,538 |  | 149,166,251
Gufeng [Member] |  |  |  |  |  |
Schedule of segment reporting information, by segment |  |  |  |  |  |
Revenues from unaffiliated customers: |  | 22,266,549 | 22,355,690 | 38,589,766 | 39,828,941 |
Operating income: |  | (21,628,851) | 2,493,457 | (33,129,109) | 4,102,509 |
Net income: |  | (21,682,935) | 1,731,121 | (33,194,889) | 2,851,465 |
Depreciation and Amortization: |  | 516,523 | 529,305 | 1,036,858 | 1,065,924 |
Interest expense: |  | 68,204 | 81,384 | 138,993 | 174,506 |
Capital Expenditure: |  | 0 | 18,616 | 0 | 45,604 |
Identifiable assets: |  | 212,588,812 |  | 212,588,812 |  | 253,149,321
Yuxing [Member] |  |  |  |  |  |
Schedule of segment reporting information, by segment |  |  |  |  |  |
Revenues from unaffiliated customers: |  | 2,461,510 | 2,623,493 | 5,001,221 | 5,011,039 |
Operating income: |  | 141,271 | (3,796,684) | 295,949 | (3,603,507) |
Net income: |  | 140,943 | (3,796,526) | 295,498 | (3,603,348) |
Depreciation and Amortization: |  | 293,996 | 299,900 | 589,649 | 604,719 |
Interest expense: |  | 0 | 0 | 0 | 0 |
Capital Expenditure: |  | 18,762 | $ 6,850 | 25,585 | $ 8,099 |
Identifiable assets: |  | $ 35,391,166 |  | $ 35,391,166 |  | $ 35,900,242
[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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