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v3.19.3

Organization and Business Background (Details 1) - USD ($) | Sep. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Current Assets |  |
Cash and bank balances | $ 4,805,861 | $ 8,474,809
Restricted cash |  | 3,642,616
Accounts receivable | 2,775,304 | 2,876,632
Inventories | 7,010,419 | 2,923,516
Prepayments and other current assets | 5,982,730 | 6,241,299
Total current assets | 20,574,314 | 24,158,872
Property, plant, and equipment, net | 153,108,508 | 167,829,716
Deferred tax asset non-current | 9,827,679 | 8,277,091
Other non-current assets | 45,273,629 |
Total Assets | 231,404,645 | 203,076,010
Current Liabilities |  |
Short-term bank loans | 6,362,312 | 11,802,075
Accounts payable | 857,218 | 629,054
Notes payable |  | 3,642,616
Due to related parties | 766,544 | 413,336
Accrued payroll and employee benefits | 239,501 | 213,536
Other payables and accrued liabilities | 51,062,036 | 10,222,796
Income taxes payable | 1,332,680 | 219,305
Total current liabilities | 61,014,652 | 29,634,267
Loans from credit union | 6,701,636 | 4,706,259
Loans from a related party | 2,120,771 | 2,185,569
Total liabilities | 69,837,059 | 36,526,095
Dongfang Paper [Member] |  |
Current Assets |  |
Cash and bank balances | 4,653,347 | 8,328,980
Restricted cash |  | 3,642,616
Accounts receivable | 2,775,305 | 2,876,632
Inventories | 6,993,427 | 2,906,004
Prepayments and other current assets | 5,980,094 | 6,219,395
Due from related parties |  |
Total current assets | 20,402,173 | 23,973,627
Property, plant, and equipment, net | 140,192,154 | 153,302,061
Deferred tax asset non-current | 8,255,552 |
Other non-current assets | 45,273,629 | 6,711,412
Total Assets | 214,123,508 | 183,987,100
Current Liabilities |  |
Short-term bank loans | 6,362,312 | 11,802,075
Current portion of long-term loans from credit union | 240,354 | 189,416
Accounts payable | 857,218 | 629,054
Notes payable |  | 3,642,616
Due to related parties | 447,414 | 203,188
Accrued payroll and employee benefits | 235,950 | 208,660
Other payables and accrued liabilities | 51,062,006 | 10,222,766
Income taxes payable | 1,332,680 | 219,305
Total current liabilities | 60,537,934 | 27,117,080
Loans from credit union | 4,510,173 | 4,706,259
Loans from a related party | 2,120,771 | 2,185,569
Total liabilities | $ 67,168,878 | $ 34,008,908

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