XML 67 R55.htm IDEA: XBRL DOCUMENT v3.19.1
Deferred Tax Liability, Net (Details) - USD ($)
Sep. 30, 2016
Dec. 31, 2015
Summary of deferred tax liability    
Deferred tax asset - current (accrual of employee social insurance) $ 159,431 $ 98,372
Deferred tax liability - current (net investment in sales-type leases) (1,262,740) (1,636,477)
Deferred tax liability, net of deferred tax asset - current (1,103,309) (1,538,105)
Deferred tax asset - noncurrent (depreciation of fixed assets) 10,549,083 22,498,560
Deferred tax liability - noncurrent (net investment in sales-type leases) (13,128,067) (33,269,908)
Deferred tax liability, net of deferred tax asset - noncurrent $ (2,578,984) $ (10,771,348)