XML 88 R61.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Reporting (Details) (USD $)
 3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Dec. 31, 2012
Summarized financial information for reportable segments          
Revenues $ 37,686,114 $ 37,651,354 $ 90,471,282 $ 107,582,025  
Gross Profit 8,435,814 6,820,053 16,164,446 20,358,889  
Depreciation and amortization 2,059,270 2,171,851 5,980,720 6,222,600  
Interest income 24,159 7,014 78,948 17,724  
Interest expense 244,385 219,263 723,103 644,898  
Income tax expense 1,979,103 1,570,098 3,550,893 4,670,726  
Net Income (Loss) 5,534,844 4,379,071 9,494,035 12,671,552  
Total Assets 201,007,441   201,007,441   162,846,324
Orient Paper HB [Member]
          
Summarized financial information for reportable segments          
Revenues 36,097,505 35,795,860 86,982,167 102,277,317  
Gross Profit 8,029,435 6,359,616 15,536,788 19,013,163  
Depreciation and amortization 1,364,219 1,495,447 3,914,115 5,072,530  
Interest income 22,871 6,434 76,599 13,898  
Interest expense 242,740 216,065 719,593 641,700  
Income tax expense 1,879,452 1,461,159 3,397,122 4,356,289  
Net Income (Loss) 5,649,511 4,385,536 10,247,650 12,747,873  
Total Assets 157,419,273   157,419,273   119,707,195
Orient Paper Shengde [Member]
          
Summarized financial information for reportable segments          
Revenues 1,588,609 1,855,494 3,489,115 5,304,708  
Gross Profit 406,379 460,437 627,658 1,345,726  
Depreciation and amortization 695,051 676,404 2,066,605 1,150,070  
Interest income 1,265 557 2,300 3,748  
Interest expense              
Income tax expense 99,651 108,939 153,771 314,437  
Net Income (Loss) 270,450 301,474 371,382 914,059  
Total Assets 43,411,503   43,411,503   43,076,428
Not Attributable to Segments [Member]
          
Summarized financial information for reportable segments          
Revenues              
Gross Profit              
Depreciation and amortization              
Interest income 23 23 49 78  
Interest expense 1,645 3,198 3,510 3,198  
Income tax expense              
Net Income (Loss) (385,117) (326,937) (1,124,997) (1,001,459)  
Total Assets 176,665   176,665   62,701
Elimination of Inter-segment [Member]
          
Summarized financial information for reportable segments          
Revenues              
Gross Profit              
Depreciation and amortization              
Interest income              
Interest expense              
Income tax expense              
Net Income (Loss)    18,998    11,079  
Total Assets