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INCOME TAX (Tables) | 9 Months Ended
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Sep. 30, 2012
INCOME TAX [Abstract] |
Reconciliation of U.S. Statutory Rates to Effective Tax Rate |
|  | Nine Months |  |  | Three Months |
|  | 2012 |  |  | 2011 |  |  | 2012 |  |  | 2011 |
U.S. statutory rates |  |  | 34.0 | % |  |  | 34.0 | % |  |  | (34.0 | )% |  |  | 34.0 | %
Tax rate difference - current provision |  |  | (14.6 | )% |  |  | (8.1 | )% |  |  | (7.1 | )% |  |  | (6.9 | )%
Effective tax holiday |  |  | (17.3 | )% |  |  | (6.5 | )% |  |  | (45.3 | )% |  |  | (6.7 | )%
Non tax-deductible expense |  |  | 5.5 | % |  |  | 8.6 | % |  |  | 35.6 | % |  |  | 8.3 | %
Valuation allowance on PRC NOL |  |  | 39.3 | % |  |  | 3.6 | % |  |  | 273.1 | % |  |  | 7.6 | %
Valuation allowance on US NOL |  |  | 15.6 | % |  |  | (11.8 | )% |  |  | 43.7 | % |  |  | (16.3 | )%
Tax per financial statements |  |  | 62.5 | % |  |  | 19.8 | % |  |  | 266.0 | % |  |  | 20.0 | %
Provision for Income Tax Expenses |
|  | Nine Months |  |  | Three Months |
|  | 2012 |  |  | 2011 |  |  | 2012 |  |  | 2011 |
Income tax expense - current |  | $ | 851,577 |  |  | $ | 2,353,664 |  |  | $ | 476,567 |  |  | $ | 781,613 |
Income tax expense - deferred |  |  | 1,574,393 |  |  |  | 2,015,593 |  |  |  | 1,007,322 |  |  |  | 1,408,013 |
Total income tax expenses |  | $ | 2,425,970 |  |  | $ | 4,369,257 |  |  | $ | 1,483,889 |  |  | $ | 2,189,626 |

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- Definition Reconciliation Of United States Federal Statutory Income Tax Rate To Effective Tax Rate Table Text Block. + References No definition available. + Details
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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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