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2. RESTATEMENT OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS (Tables)

12 Months Ended

Dec. 31, 2017

Restatement Of Previously Issued Financial Statements Tables Abstract

Restatement

		Years Ended December 31,2017
		As Reported				Correction				As Restated
INCOME TAXES		$	(9,012,140	)		$	5,402,000			$	(3,610,140	)
NET INCOME		$	2,551,313			$	5,402,000			$	7,953,313
COMPREHENSIVE INCOME		$	26,708,798			$	5,402,000			$	32,110,798
EARNINGS PER SHARE
BASIC		$	0.05			$	0.12			$	0.17
DILUTED		$	0.05			$	0.12			$	0.17

		As of December 31, 2017
		As Reported				Correction				As Restated
Taxes payable-current		$	1,474,592			$	(433,000	)		$	1,041,592
Total Current Liabilities			3,666,232				(433,000	)			3,233,232
Taxes payable-non-current			4,969,000				(4,969,000	)			—
Total non-Current Liabilities			7,272,995				(4,969,000	)			2,303,995
Total Liabilities			10,939,227				(5,402,000	)			5,537,227
Retained earnings unappropriated			250,170,431				5,402,000				255,572,431
Total Stockholders’ Equity		$	376,560,196				5,402,000			$	381,962,196

		Years Ended December 31,2017
		As Report					Correction			Restated
CASH FLOWS FROM OPERATING ACTIVITIES
Net income		$	2,551,313			$	5,402,000			$	7,953,313
Taxes payable		$	1,804,610			$	(5,402,000	)		$	(3,597,390	)

		Years Ended December 31,
		Retained earnings unappropriated				Total
Net income for year ended December 31,2017, as reported		$	2,551,313			$	2,551,313
Correction		$	5,402,000			$	5,402,000
Net income for year ended December 31,2017, as restated		$	7,953,313			$	7,953,313
Balance at December 31,2017, as reported		$	250,170,431			$	376,560,196
Correction		$	5,402,000			$	5,402,000
Balance at December 31,2017, as restated		$	255,572,431			$	381,962,196

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- References

No definition available.

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- Definition

Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22663-107794

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22644-107794

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22658-107794

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