XML 24 R50.htm IDEA: XBRL DOCUMENT v3.3.0.814
DEFERRED TAX LIABILITY, NET (Summary of Deferred Tax Liability) (Details) - USD ($)
Sep. 30, 2015
Dec. 31, 2014
Schedule Of Deferred Income Tax Assets and Liabilities [Line Items]    
Deferred tax asset — current (accrual of employee social insurance) $ 121,875 $ 89,114
Deferred tax liability — current (net investment in sales-type leases) (1,505,088) (1,124,451)
Deferred tax liability, net of deferred tax asset - current (1,383,213) (1,035,337)
Deferred tax asset — noncurrent (depreciation of fixed assets) 23,320,988 30,310,142
Deferred tax liability — noncurrent (net investment in sales-type leases) (34,399,276) (43,612,679)
Deferred tax liability, net of deferred tax asset - noncurrent $ (11,078,288) $ (13,302,537)