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v3.6.0.2

Organization and Business Background (Details 1) - USD ($) | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 2,332,646 | $ 2,641,917
Restricted cash | 2,162,318 | 10,779,845
Accounts receivable | 3,894,436 | 1,904,396
Inventories | 5,632,030 | 9,205,420
Prepayments and other current assets | 455,892 | 1,812,415
Total current assets | 14,477,322 | 26,343,993
Prepayment on property, plant and equipment |  | 1,404,460
Property, plant, and equipment, net | 187,689,880 | 206,191,158
Deferred tax asset non-current | 3,264,841 | 1,420,854
Total Assets | 208,377,618 | 238,626,919
Current Liabilities |  |
Short-term bank loans | 5,045,409 | 13,859,800
Current obligations under capital lease | 8,786,528 | 6,860,412
Accounts payable | 559,952 | 253,425
Notes payable | 2,162,318 | 13,859,800
Due to a related party | 56,872 | 368,751
Accrued payroll and employee benefits | 209,936 | 531,912
Other payables and accrued liabilities | 2,424,778 | 3,902,971
Income taxes payable | 1,310,967 | 600,876
Total current liabilities | 20,585,591 | 40,237,947
Loans from credit union | 4,843,592 | 5,174,325
Loans from a related party | 10,090,817 | 13,859,800
Deferred gain on sale-leaseback | 102,232 | 327,637
Long-term obligations under capital lease |  | 3,217,785
Total Liabilities | 35,622,232 | 62,817,494
Orient Paper HB [Member] |  |
Current Assets |  |
Cash and cash equivalents | 2,005,288 | 2,363,525
Restricted cash | 2,162,318 | 10,779,845
Accounts receivable | 3,894,435 | 1,904,396
Inventories | 5,592,230 | 8,741,974
Prepayments and other current assets | 451,349 | 1,792,188
Total current assets | 14,105,620 | 25,581,928
Prepayment on property, plant and equipment |  | 1,404,460
Property, plant, and equipment, net | 162,779,492 | 176,913,064
Deferred tax asset non-current | 2,804,019 | 1,217,896
Total Assets | 179,689,131 | 205,117,348
Current Liabilities |  |
Short-term bank loans | 5,045,409 | 13,859,800
Current obligations under capital lease | 8,786,528 | 6,860,412
Accounts payable | 559,952 | 253,425
Advance from customers | 28,831 |
Notes payable | 2,162,318 | 13,859,800
Due to a related party | 56,872 | 368,751
Accrued payroll and employee benefits | 206,642 | 503,203
Other payables and accrued liabilities | 2,424,751 | 3,889,235
Income taxes payable | 1,311,051 | 600,876
Total current liabilities | 20,582,354 | 40,195,502
Loans from credit union | 4,843,592 | 5,174,325
Loans from a related party | 10,090,817 | 13,859,800
Deferred gain on sale-leaseback | 102,232 | 327,637
Long-term obligations under capital lease |  | 3,217,785
Total Liabilities | $ 35,618,995 | $ 62,775,049

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