XML 62 R49.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details 1)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Taxes [Abstract]      
HK statutory income tax rate 16.50% 16.50% 16.50%
PRC statutory income tax rate difference (1.50%) (1.50%) 8.50%
Effect of additional deduction on R&D expense and salary for disabled workers 127.75% (7.69%) (0.84%)
Effect of expenses not deductible for tax purposes 1.10% 0.40% 0.57%
Effect of change of tax rate for temporary difference (1.40%)
Valuation allowance recognized with respect to the loss in subsidiaries 19.83% (0.03%) 13.28%
Others 0.49%
Total 91.82% 8.17% 36.61%