XML 15 R5.htm IDEA: XBRL DOCUMENT v3.23.2
Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($)
Common Stock
Treasury Stock
Additional Paid-In Capital
Retained Earnings Unappropriated
Retained Earnings Appropriated
Accumulated Other Comprehensive Income (Loss)
Total
Beginning balance, value at Dec. 31, 2021 $ 24,376 $ (510,329) $ 100,569,159 $ 150,463,638 $ 24,233,544 $ 11,858,829 $ 286,639,217
Number of shares issued at Dec. 31, 2021 10,517,754            
Number of treasury stock at Dec. 31, 2021 10,471,924 45,830          
Translation adjustment $ 0 $ 0 0 0 0 (14,844,410) (14,844,410)
Net profit (loss) for six-month period ended June 30, 2022 0 0 0 3,781,848 0 0 3,781,848
Restricted shares
Ending balance, value at Jun. 30, 2022 $ 24,376 $ (510,329) 100,569,159 154,245,486 24,233,544 (2,985,581) 275,576,655
Number of shares issued at Jun. 30, 2022 10,517,754            
Number of treasury stock at Jun. 30, 2022 10,471,924 45,830          
Beginning balance, value at Mar. 31, 2022 $ 24,376 $ (510,329) 100,569,159 150,343,692 24,233,544 13,407,863 288,068,305
Number of shares issued at Mar. 31, 2022 10,517,754            
Number of treasury stock at Mar. 31, 2022 10,471,924 45,830          
Translation adjustment $ 0 $ 0 0 0 0 (16,393,444) (16,393,444)
Net profit (loss) for six-month period ended June 30, 2022 0 0 0 3,901,794 0 0 3,901,794
Restricted shares
Ending balance, value at Jun. 30, 2022 $ 24,376 $ (510,329) 100,569,159 154,245,486 24,233,544 (2,985,581) 275,576,655
Number of shares issued at Jun. 30, 2022 10,517,754            
Number of treasury stock at Jun. 30, 2022 10,471,924 45,830          
Beginning balance, value at Dec. 31, 2022 $ 24,476 $ (1,372,673) 101,237,059 158,089,535 26,667,097 (13,027,289) 271,618,205
Number of shares issued at Dec. 31, 2022 10,717,754            
Number of treasury stock at Dec. 31, 2022 10,431,924 285,830          
Translation adjustment $ 0 $ 0 0 0 0 (10,127,491) (10,127,491)
Net profit (loss) for six-month period ended June 30, 2022 0 0 0 (1,239,563) 0 0 (1,239,563)
Ending balance, value at Jun. 30, 2023 $ 24,476 $ (1,372,673) 101,237,059 156,849,972 26,667,097 (23,154,780) 260,251,151
Number of shares issued at Jun. 30, 2023 10,717,754            
Number of treasury stock at Jun. 30, 2023 10,431,924 285,830          
Beginning balance, value at Mar. 31, 2023 $ 24,476 $ (1,372,673) 101,237,059 157,531,788 26,667,097 (9,247,787) 274,839,960
Number of shares issued at Mar. 31, 2023 10,717,754            
Number of treasury stock at Mar. 31, 2023 10,431,924 285,830          
Translation adjustment $ 0 $ 0 0 0 0 (13,906,993) (13,906,993)
Net profit (loss) for six-month period ended June 30, 2022 0 0 0 (681,816) 0 0 (681,816)
Ending balance, value at Jun. 30, 2023 $ 24,476 $ (1,372,673) $ 101,237,059 $ 156,849,972 $ 26,667,097 $ (23,154,780) $ 260,251,151
Number of shares issued at Jun. 30, 2023 10,717,754            
Number of treasury stock at Jun. 30, 2023 10,431,924 285,830