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v3.8.0.1

Segment Reporting (Details) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016 | Dec. 31, 2016
Summarized financial information for reportable segments |  |  |  |  |
Revenues | $ 33,507,053 | $ 37,462,066 | $ 81,584,395 | $ 103,368,291 |
Gross profit (loss) | 7,221,288 | 7,330,843 | 16,339,874 | 17,986,481 |
Depreciation and amortization | 3,729,002 | 3,716,022 | 10,928,502 | 11,668,976 |
Loss from disposal of property, plant and equipment | (1,653,039) |  | (1,665,140) | (25,774) |
Interest income | 5,503 | 14,832 | 29,259 | 95,226 |
Interest expense | 647,963 | 677,576 | 2,023,577 | 2,094,448 |
Income tax expense(benefit) | 505,165 | 1,033,859 | 1,105,928 | 2,077,826 |
Net income (loss) | 1,572,335 | 3,034,542 | 3,296,121 | 4,242,251 |
Total assets | 221,577,120 |  | 221,577,120 |  | $ 208,377,618
Orient Paper HB [Member] |  |  |  |  |
Summarized financial information for reportable segments |  |  |  |  |
Revenues | 33,507,053 | 37,397,395 | 81,584,395 | 102,703,977 |
Gross profit (loss) | 7,221,288 | 7,347,908 | 16,339,874 | 18,376,724 |
Depreciation and amortization | 3,497,635 | 3,485,154 | 10,247,936 | 10,966,088 |
Loss from disposal of property, plant and equipment | (1,653,039) |  | (1,665,140) | (25,774) |
Interest income | 3,548 | 14,568 | 25,767 | 94,430 |
Interest expense | 604,351 | 677,576 | 1,953,379 | 2,094,448 |
Income tax expense(benefit) | 579,232 | 1,098,270 | 1,402,558 | 2,248,946 |
Net income (loss) | 1,916,821 | 3,313,671 | 4,350,831 | 6,747,378 |
Total assets | 191,096,727 |  | 191,096,727 |  | 179,689,131
Orient Paper Shengde [Member] |  |  |  |  |
Summarized financial information for reportable segments |  |  |  |  |
Revenues |  | 64,671 |  | 664,314 |
Gross profit (loss) |  | (17,065) |  | (390,243) |
Depreciation and amortization | 231,367 | 230,868 | 680,566 | 702,888 |
Loss from disposal of property, plant and equipment |  |  |  |  |
Interest income | 1,955 | 264 | 3,492 | 796 |
Interest expense | 43,612 |  | 70,198 |  |
Income tax expense(benefit) | (74,067) | (64,411) | (296,630) | (171,120) |
Net income (loss) | (225,778) | (196,558) | (516,705) | (559,747) |
Total assets | 30,480,117 |  | 30,480,117 |  | 28,687,027
Not Attributable to Segments [Member] |  |  |  |  |
Summarized financial information for reportable segments |  |  |  |  |
Revenues |  |  |  |  |
Gross profit (loss) |  |  |  |  |
Depreciation and amortization |  |  |  |  |
Loss from disposal of property, plant and equipment |  |  |  |  |
Interest income |  |  |  |  |
Interest expense |  |  |  |  |
Income tax expense(benefit) |  |  |  |  |
Net income (loss) | (118,708) | (82,571) | (538,005) | (1,945,380) |
Total assets | 276 |  | 276 |  | 1,460
Elimination of Inter-segment [Member] |  |  |  |  |
Summarized financial information for reportable segments |  |  |  |  |
Revenues |  |  |  |  |
Gross profit (loss) |  |  |  |  |
Depreciation and amortization |  |  |  |  |
Loss from disposal of property, plant and equipment |  |  |  |  |
Interest income |  |  |  |  |
Interest expense |  |  |  |  |
Income tax expense(benefit) |  |  |  |  |
Net income (loss) |  |  |  |  |
Total assets |  |  |  |  |
Enterprise-wide, consolidated [Member] |  |  |  |  |
Summarized financial information for reportable segments |  |  |  |  |
Revenues | 33,507,053 | 37,462,066 | 81,584,395 | 103,368,291 |
Gross profit (loss) | 7,221,288 | 7,330,843 | 16,339,874 | 17,986,481 |
Depreciation and amortization | 3,729,002 | 3,716,022 | 10,928,502 | 11,668,976 |
Loss from disposal of property, plant and equipment | (1,653,039) |  | (1,665,140) | (25,774) |
Interest income | 5,503 | 14,832 | 29,259 | 95,226 |
Interest expense | 647,963 | 677,576 | 2,023,577 | 2,094,448 |
Income tax expense(benefit) | 505,165 | 1,033,859 | 1,105,928 | 2,077,826 |
Net income (loss) | 1,572,335 | $ 3,034,542 | 3,296,121 | $ 4,242,251 |
Total assets | $ 221,577,120 |  | $ 221,577,120 |  | $ 208,377,618

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