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v3.8.0.1

Organization and Business Background (Details 1) - USD ($) | Mar. 31, 2018 | Dec. 31, 2017 | Mar. 31, 2017 | Dec. 31, 2016
--- | --- | --- | --- | ---
Current Assets |  |  |  |
Cash and bank balances | $ 4,716,073 | $ 9,017,427 | $ 10,445,739 | $ 4,494,964
Restricted cash | 3,975,764 | 6,121,637 |  |
Accounts receivable | 818,255 | 1,843,682 |  |
Inventories | 9,009,448 | 8,474,165 |  |
Prepayments and other current assets | 3,246,169 | 651,523 |  |
Total current assets | 17,789,945 | 19,986,797 |  |
Property, plant, and equipment, net | 193,753,101 | 189,388,709 |  |
Deferred tax asset non-current | 7,371,246 | 6,572,559 |  |
Total Assets | 222,052,456 | 218,989,481 |  |
Current Liabilities |  |  |  |
Short-term bank loans | 13,040,505 | 7,192,923 |  |
Accounts payable | 308,880 | 422,705 |  |
Notes payable | 3,975,764 | 6,121,637 |  |
Due to a related party | 102,498 | 60,378 |  |
Accrued payroll and employee benefits | 307,472 | 231,247 |  |
Other payables and accrued liabilities | 939,233 | 836,337 |  |
Income taxes payable | 546,127 | 525,804 |  |
Total current liabilities | 25,836,150 | 21,757,533 |  |
Loans from a related party | 6,361,222 | 10,712,865 |  |
Total liabilities | 33,437,810 | 33,664,117 |  |
Orient Paper HB [Member] |  |  |  |
Current Assets |  |  |  |
Cash and bank balances | 566,627 | 2,681,942 |  |
Restricted cash | 3,975,764 | 6,121,637 |  |
Accounts receivable | 818,255 | 1,843,682 |  |
Inventories | 8,965,604 | 8,431,972 |  |
Prepayments and other current assets | 3,241,210 | 646,598 |  |
Total current assets | 17,567,460 | 19,725,831 |  |
Property, plant, and equipment, net | 171,880,357 | 167,727,768 |  |
Deferred tax asset non-current | 5,844,337 | 5,167,288 |  |
Total Assets | 195,292,154 | 192,620,887 |  |
Current Liabilities |  |  |  |
Short-term bank loans | 13,040,505 | 7,192,923 |  |
Current portion of long-term loans from credit union | 5,343,426 | 5,142,175 |  |
Accounts payable | 308,880 | 422,705 |  |
Notes payable | 3,975,764 | 6,121,637 |  |
Due to a related party | 102,498 | 60,378 |  |
Accrued payroll and employee benefits | 302,414 | 227,163 |  |
Other payables and accrued liabilities | 939,198 | 836,309 |  |
Income taxes payable | 539,692 | 519,365 |  |
Total current liabilities | 24,552,377 | 20,522,655 |  |
Loans from a related party | 6,361,222 | 10,712,865 |  |
Total liabilities | $ 30,913,599 | $ 31,235,520 |  |

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