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v3.8.0.1

Segment Reporting (Details) - USD ($) | 3 Months Ended |
--- | --- | ---
Mar. 31, 2018 | Mar. 31, 2017 | Dec. 31, 2017
Summarized financial information for reportable segments |  |  |
Revenues | $ 1,888,194 | $ 25,289,659 |
Gross profit (loss) | (695,308) | 5,653,920 |
Depreciation and amortization | 3,730,585 | 3,615,359 |
Loss from disposal of property, plant and equipment | (10,376) |  |
Interest income | 44,763 | 17,945 |
Interest expense | 403,811 | 679,084 |
Income tax expense(benefit) | (538,969) | 543,282 |
Net income (loss) | (4,086,276) | 1,707,869 |
Total assets | 222,052,456 |  | $ 218,989,481
Orient Paper HB [Member] |  |  |
Summarized financial information for reportable segments |  |  |
Revenues | 1,888,194 | 25,289,659 |
Gross profit (loss) | (695,308) | 5,653,920 |
Depreciation and amortization | 3,538,159 | 3,391,288 |
Loss from disposal of property, plant and equipment | 10,376 |  |
Interest income | 44,615 | (17,709) |
Interest expense | 358,790 | 679,084 |
Income tax expense(benefit) | (472,636) | 687,570 |
Net income (loss) | (3,550,390) | 2,022,614 |
Total assets | 195,292,154 |  | 192,620,887
Orient Paper Shengde [Member] |  |  |
Summarized financial information for reportable segments |  |  |
Revenues |  |  |
Gross profit (loss) |  |  |
Depreciation and amortization | 192,426 | 224,071 |
Loss from disposal of property, plant and equipment |  |  |
Interest income | 148 | (236) |
Interest expense | 45,021 |  |
Income tax expense(benefit) | (66,333) | (144,288) |
Net income (loss) | (198,724) | (97,623) |
Total assets | 26,744,370 |  | 26,363,435
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) | (337,162) | (217,122) |
Total assets | 15,932 |  | 5,159
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 | 1,888,194 | 25,289,659 |
Gross profit (loss) | (695,308) | 5,653,920 |
Depreciation and amortization | 3,730,585 | 3,615,359 |
Loss from disposal of property, plant and equipment | 10,376 |  |
Interest income | 44,763 | (17,945) |
Interest expense | 403,811 | 679,084 |
Income tax expense(benefit) | (538,969) | 543,282 |
Net income (loss) | (4,086,276) | $ 1,707,869 |
Total assets | $ 222,052,456 |  | $ 218,989,481

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