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v3.8.0.1

Consolidated Statements of Income and Comprehensive Income (Loss) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016
Revenue |  |
Sales of systems |  |
Contingent rental income |  | 6,645
Total revenue |  | 6,645
Cost of sales |  |
Cost of systems and contingent rental income |  | 11,654
Gross loss |  | (5,009)
Interest income on sales-type leases | 7,285,192 | 12,165,572
Total operating income | 7,285,192 | 12,160,563
Operating expenses |  |
Asset impairment loss | 38,859 | 242,305
General and administrative | 2,822,321 | 1,563,333
Total operating expenses | 2,861,180 | 1,805,638
Income from operations | 4,424,012 | 10,354,925
Non-operating income (expenses) |  |
Interest income | 143,606 | 129,762
Interest expense | (5,564,473) | (7,178,248)
Loss on sale of construction in progress of Xuzhou Zhongtai |  | (2,775,084)
Loss on systems repurchase from Yida |  | (410,905)
Other income (loss) | (15,802) | 520,597
Total non-operating expenses, net | (5,436,669) | (9,713,878)
Income (loss) before income tax | (1,012,657) | 641,047
Income tax expense (benefit) | 8,312,749 | (838,988)
Income (loss) before noncontrolling interest | (9,325,406) | 1,480,035
Less: loss attributable to noncontrolling interest | (327,147) | (347,136)
Net income (loss) attributable to China Recycling Energy Corporation | (8,998,259) | 1,827,171
Other comprehensive items |  |
Foreign currency translation gain (loss) attributable to China Recycling Energy Corporation | 12,179,053 | (13,754,741)
Foreign currency translation gain (loss) attributable to noncontrolling interest | (19,059) | 1,094
Comprehensive income (loss) attributable to China Recycling Energy Corporation | 3,180,794 | (11,927,570)
Comprehensive loss attributable to noncontrolling interest | $ (346,206) | $ (346,042)
Basic weighted average shares outstanding | 8,310,198 | 8,310,198
Diluted weighted average shares outstanding | 8,310,353 | 8,310,198
Basic earnings / (loss) per share | $ (1.08) | $ 0.22
Diluted earnings / (loss) per share | $ (1.08) | $ 0.22

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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=96947427&loc=d3e1505-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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