XML 65 R53.htm IDEA: XBRL DOCUMENT v3.10.0.1
Deferred Tax Liability, Net (Details)
Sep. 30, 2018
USD ($)
Sep. 30, 2018
CNY (¥)
Dec. 31, 2017
USD ($)
Dec. 31, 2017
CNY (¥)
Summary of deferred tax liability        
Deferred tax asset - current (accrual of employee social insurance) $ 180,107   $ 189,617  
Deferred tax liability - current (net investment in sales-type leases) (1,990,054)   (1,828,246)  
Deferred tax liability, net of current deferred tax asset (1,809,947)   (1,638,629)  
Deferred tax asset - noncurrent (depreciation of fixed assets) 15,604,443   17,709,919  
Deferred tax asset - noncurrent (asset impairment loss) 1,209,848   450,706  
Deferred tax asset - noncurrent (interest income receivable in sales-type leases) 442,949    
Deferred tax asset-noncurrent 14,688,731 ¥ 8,870,766 14,321,617
Less: valuation allowance on deferred tax assets (23,559,497)   (14,321,617)  
Deferred tax assets --- noncurrent, net 17,257,240   18,160,625  
Deferred tax liability - noncurrent (net investment in sales-type leases) (22,384,308)   (25,157,147)  
Deferred tax liability, net of noncurrent deferred tax asset (5,127,068)   (6,996,522)  
Total Deferred tax liability, noncurrent per ASU 2015-17 $ (6,937,015)   $ (8,635,151)