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v3.3.0.814

Segment Reporting (Details) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2015 | Sep. 30, 2014 | Sep. 30, 2015 | Sep. 30, 2014 | Dec. 31, 2014
Summarized financial information for reportable segments |  |  |  |  |
Revenues | $ 32,406,877 | $ 40,754,205 | $ 100,194,363 | $ 104,344,334 |
Gross Profit | 6,416,561 | 6,410,848 | 21,886,808 | 17,202,691 |
Depreciation and amortization | 4,969,341 | 2,010,130 | 10,061,558 | 5,877,824 |
Interest income | 9,985 | 35,090 | 65,184 | 79,938 |
Interest expense | 566,122 | 344,191 | 2,350,233 | 888,028 |
Income tax expense | 570,168 | 1,247,256 | 3,352,164 | 3,536,493 |
Net Income (Loss) | 1,685,897 | 3,372,944 | 9,381,916 | 9,478,346 |
Total Assets | 231,461,381 |  | 231,461,381 |  | $ 239,767,585
Orient Paper HB [Member] |  |  |  |  |
Summarized financial information for reportable segments |  |  |  |  |
Revenues | 32,255,518 | 40,183,579 | 100,017,223 | 101,402,582 |
Gross Profit | 6,557,624 | 6,401,583 | 22,023,737 | 16,637,730 |
Depreciation and amortization | 4,889,952 | 1,308,580 | 9,477,134 | 3,764,983 |
Interest income | 9,650 | 33,752 | 63,899 | 77,043 |
Interest expense | 566,122 | 344,191 | 2,350,233 | 888,028 |
Income tax expense | 611,163 | 1,227,949 | 3,535,575 | 3,378,702 |
Net Income (Loss) | 1,865,481 | 3,801,421 | 10,648,898 | 10,266,271 |
Total Assets | 196,595,894 |  | 196,595,894 |  | 200,764,663
Orient Paper Shengde [Member] |  |  |  |  |
Summarized financial information for reportable segments |  |  |  |  |
Revenues | 151,359 | 570,626 | 177,140 | 2,941,752 |
Gross Profit | (141,063) | 9,265 | (136,929) | 564,961 |
Depreciation and amortization | 79,389 | 701,550 | 584,424 | 2,112,841 |
Interest income | $ 335 | $ 1,338 | $ 1,285 | $ 2,895 |
Interest expense |  |  |  |  |
Income tax expense | $ (40,995) | $ 19,307 | $ (183,411) | $ 157,791 |
Net Income (Loss) | (135,442) | $ (39,917) | (616,560) | $ 310,373 |
Total Assets | $ 34,713,063 |  | $ 34,713,063 |  | 38,914,243
Not Attributable to Segments [Member] |  |  |  |  |
Summarized financial information for reportable segments |  |  |  |  |
Revenues |  |  |  |  |
Gross Profit |  |  |  |  |
Depreciation and amortization |  |  |  |  |
Interest income |  |  |  |  |
Interest expense |  |  |  |  |
Income tax expense |  |  |  |  |
Net Income (Loss) | $ (44,142) | $ (388,560) | $ (650,422) | $ (1,098,298) |
Total Assets | $ 152,424 |  | $ 152,424 |  | $ 88,679
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) |  |  |  |  |
Total Assets |  |  |  |  |
Enterprise-wide, consolidated [Member] |  |  |  |  |
Summarized financial information for reportable segments |  |  |  |  |
Revenues |  | $ 40,754,205 | $ 100,194,363 | $ 104,344,334 |
Gross Profit |  | 6,410,848 | 21,756,523 | 17,202,691 |
Depreciation and amortization |  | 2,010,130 | 10,061,558 | 5,877,824 |
Interest income |  | 35,090 | 65,184 | 79,938 |
Interest expense |  | 344,191 | 2,350,233 | 888,028 |
Income tax expense |  | 1,247,256 | 3,352,164 | 3,536,493 |
Net Income (Loss) |  | $ 3,372,944 | 9,381,916 | $ 9,478,346 |
Total Assets | $ 231,461,381 |  | $ 231,461,381 |  | $ 239,767,585

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