XML 40 R73.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Reporting (Details) (USD $)
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Summarized financial information for reportable segments                      
Revenues $ 43,534,781 $ 37,651,354 $ 35,521,672 $ 34,408,999 $ 38,912,952 $ 37,074,759 $ 41,534,386 $ 33,225,219 $ 151,116,806 $ 150,747,316 $ 123,989,917
Gross Profit                 27,056,247 32,950,075 26,175,602
Depreciation and amortization                 8,382,859 4,424,531 4,147,777
Impairment                 (2,762,349)      
Interest income                 30,674 36,437 163,183
Interest expense                 871,834 699,892 633,010
Income tax expense                 5,464,843 7,799,226 5,964,621
Net Income (Loss) 2,001,111 4,379,071 3,610,790 4,681,691 5,503,030 5,431,760 5,860,950 4,852,924 14,672,663 21,648,664 15,551,536
Total Assets 162,846,324       144,957,864       162,846,324 144,957,864  
Orient Paper HB [Member]
                     
Summarized financial information for reportable segments                      
Revenues                 144,928,792 142,498,116  
Gross Profit                 25,616,670 30,191,480  
Depreciation and amortization                 6,553,120 3,504,717  
Impairment                 2,762,349    
Interest income                 25,950 20,847  
Interest expense                 867,561 699,892  
Income tax expense                 5,129,304 7,136,886  
Net Income (Loss)                 15,109,345 21,527,824  
Total Assets 119,707,195       111,305,277       119,707,195 111,305,277  
Orient Paper Shengde [Member]
                     
Summarized financial information for reportable segments                      
Revenues                 6,188,014 8,249,200  
Gross Profit                 1,439,577 2,758,595  
Depreciation and amortization                 1,829,739 919,814  
Impairment                       
Interest income                 4,634 15,273  
Interest expense                        
Income tax expense                 335,539 662,340  
Net Income (Loss)                 965,444 1,961,694  
Total Assets 43,076,428       46,180,744       43,076,428 46,180,744  
Not Attributable to Segments [Member]
                     
Summarized financial information for reportable segments                      
Revenues                        
Gross Profit                        
Depreciation and amortization                        
Impairment                       
Interest income                 90 317  
Interest expense                 4,273     
Income tax expense                        
Net Income (Loss)                 (1,402,126) (1,840,854)  
Total Assets 62,701       224,868       62,701 224,868  
Elimination of Inter-segment [Member]
                     
Summarized financial information for reportable segments                      
Revenues                        
Gross Profit                        
Depreciation and amortization                        
Impairment                       
Interest income                        
Interest expense                        
Income tax expense                        
Net Income (Loss)                        
Total Assets          (12,753,025)          (12,753,025)  
Enterprise-wide, consolidated [Member]
                     
Summarized financial information for reportable segments                      
Revenues                 151,116,806 150,747,316  
Gross Profit                 27,056,247 32,950,075  
Depreciation and amortization                 8,382,859 4,424,531  
Impairment                 2,762,349    
Interest income                 30,674 36,437  
Interest expense                 871,834 699,892  
Income tax expense                 5,464,843 7,799,226  
Net Income (Loss)                 14,672,663 21,648,664  
Total Assets $ 162,846,324       $ 144,957,864       $ 162,846,324 $ 144,957,864