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v3.10.0.1

Consolidated Statements of Income and Comprehensive Income (Loss) (Unaudited) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Revenue |  |  |  |
Sales of systems |  |  |  |
Contingent rental income |  |  |  |
Total revenue |  |  |  |
Cost of sales |  |  |  |
Cost of systems and contingent rental income |  |  |  |
Gross loss |  |  |  |
Interest income on sales-type leases | 740,969 | 2,202,995 | 2,747,008 | 4,331,011
Total operating income | 740,969 | 2,202,995 | 2,747,008 | 4,331,011
Operating expenses |  |  |  |
General and administrative | 978,285 | 230,240 | 1,331,792 | 339,301
Total operating expenses | 978,285 | 230,240 | 1,331,792 | 339,301
Income from operations | (237,316) | 1,972,755 | 1,415,216 | 3,991,710
Non-operating income (expenses) |  |  |  |
Interest income | 40,016 | 34,844 | 77,220 | 70,877
Interest expense | (1,493,837) | (1,365,532) | (2,918,465) | (2,722,742)
Other income (loss) | 460 | 3,275 | (1,281) | 7,798
Total non-operating expenses, net | (1,453,361) | (1,327,413) | (2,842,526) | (2,644,067)
Income (loss) before income tax | (1,690,677) | 645,342 | (1,427,310) | 1,347,643
Income tax expense | (14,669) | 365,663 | 493,490 | 781,966
Income (loss) before noncontrolling interest | (1,676,008) | 279,679 | (1,920,800) | 565,677
Less: loss attributable to noncontrolling interest | (95,925) | (89,832) | (187,183) | (178,255)
Net income (loss) attributable to China Recycling Energy Corporation | (1,580,083) | 369,511 | (1,733,617) | 743,932
Other comprehensive items |  |  |  |
Foreign currency translation gain (loss) attributable to China Recycling Energy Corporation | (10,918,114) | 3,526,451 | (2,587,043) | 4,632,435
Foreign currency translation loss attributable to noncontrolling interest | 34,548 | (5,132) | 12,626 | (5,686)
Comprehensive income (loss) attributable to China Recycling Energy Corporation | (12,498,197) | 3,895,962 | (4,320,660) | 5,376,367
Comprehensive loss attributable to noncontrolling interest | $ (61,377) | $ (94,964) | $ (174,557) | $ (183,941)
Basic and diluted weighted average shares outstanding | 8,310,198 | 8,310,198 | 8,310,198 | 8,310,198
Basic and diluted earnings / (loss) per share | $ (0.19) | $ 0.04 | $ (0.21) | $ 0.09

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