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v3.8.0.1

Organization and Business Background (Details 1) - USD ($) | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | --- | ---
Current Assets |  |  |
Cash and bank balances | $ 2,895,790 | $ 2,332,646 | $ 2,641,917
Restricted cash | 6,121,637 | 2,162,318 |
Accounts receivable | 1,843,682 | 3,894,436 |
Inventories | 8,474,165 | 5,632,030 |
Prepayments and other current assets | 651,523 | 455,892 |
Total current assets | 19,986,797 | 14,477,322 |
Property, plant, and equipment, net | 189,388,709 | 187,689,880 |
Deferred tax asset non-current | 6,572,559 | 3,264,841 |
Total Assets | 218,989,481 | 208,377,618 |
Current Liabilities |  |  |
Short-term bank loans | 7,192,923 | 5,045,409 |
Current obligations under capital lease |  | 8,786,528 |
Accounts payable | 422,705 | 559,952 |
Notes payable | 6,121,637 | 2,162,318 |
Due to a related party | 60,378 | 56,872 |
Accrued payroll and employee benefits | 231,247 | 209,936 |
Other payables and accrued liabilities | 836,337 | 2,424,778 |
Income taxes payable | 525,804 | 1,310,967 |
Total current liabilities | 21,757,533 | 20,585,591 |
Loans from credit union | 1,193,719 | 4,843,592 |
Loans from a related party | 10,712,865 | 10,090,817 |
Deferred gain on sale-leaseback |  | 102,232 |
Total liabilities | 33,664,117 | 35,622,232 |
Orient Paper HB [Member] |  |  |
Current Assets |  |  |
Cash and bank balances | 2,681,942 | 2,005,288 |
Restricted cash | 6,121,637 | 2,162,318 |
Accounts receivable | 1,843,682 | 3,894,435 |
Inventories | 8,431,972 | 5,592,230 |
Prepayments and other current assets | 646,598 | 451,349 |
Total current assets | 19,725,831 | 14,105,620 |
Property, plant, and equipment, net | 167,727,768 | 162,779,492 |
Deferred tax asset non-current | 5,167,288 | 2,804,019 |
Total Assets | 192,620,887 | 179,689,131 |
Current Liabilities |  |  |
Short-term bank loans | 7,192,923 | 5,045,409 |
Current portion of long-term loans from credit union | 5,142,175 |  |
Current obligations under capital lease |  | 8,786,528 |
Accounts payable | 422,705 | 559,952 |
Advance from customers |  | 28,831 |
Notes payable | 6,121,637 | 2,162,318 |
Due to a related party | 60,378 | 56,872 |
Accrued payroll and employee benefits | 227,163 | 206,642 |
Other payables and accrued liabilities | 836,309 | 2,424,751 |
Income taxes payable | 519,365 | 1,311,051 |
Total current liabilities | 20,522,655 | 20,582,354 |
Loans from credit union |  | 4,843,592 |
Loans from a related party | 10,712,865 | 10,090,817 |
Deferred gain on sale-leaseback |  | 102,232 |
Total liabilities | $ 31,235,520 | $ 35,618,995 |

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