XML 77 R64.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Tax (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Schedule of reconciliation of U.S. statutory rates to effective tax rate        
U.S. statutory rates 34.00% 34.00% 34.00% 34.00%
Tax rate difference - current provision (9.40%) (9.10%) (10.60%) (9.30%)
Effective tax holiday (8.70%) (8.20%)
Other 1.50% (3.30%) 0.20% (2.30%)
Prior periods income tax adjustment per income tax return filed (3.10%) (2.20%)
Valuation allowance on PRC NOL (142.00%) (106.00%)
Valuation allowance on US NOL 5.10% 0.60% 8.80% 1.00%
Tax per financial statements (110.80%) 10.40% (73.60%) 13.00%