UNAUDITED CONSOLIDATED BALANCE SHEETS - USD ($)	Sep. 30, 2017	Dec. 31, 2016
Current assets
Cash and cash equivalents	$ 103,239	$ 426,054
Restricted cash	831,558	971,471
Trade receivables, net	1,677,093	3,253,333
Inventories	23,059,928	11,840,748
Advances and prepayments to suppliers	9,845,563	29,873,479
Other receivables and other current assets	379,952	708,892
Discontinued operations - assets held for sale	14,613,750	19,745,847
Total current assets	50,511,083	66,819,824
Non-current assets
Investment	0	118,471
Plant and equipment, net	54,772,257	51,897,283
Intangible assets, net	12,842,705	12,586,515
Construction in progress, net	9,824,995	468,501
Other assets and goodwill	653,488	0
Discontinued operations - long term assets held for sale	12,812,006	16,362,855
Total Assets	141,416,534	148,253,449
Current liabilities
Short-term bank loans	23,245,751	22,667,482
Long-term debt - current portion	30,341,827	28,948,300
Capital lease - current portion	1,050,956	1,007,185
Accounts payable	4,010,698	5,514,477
Taxes payable	348,349	248,807
Accrued liabilities and other payables	10,005,792	8,611,816
Customers deposits	3,172,223	1,347,136
Discontinued operations - liabilities	12,257,993	13,811,908
Total current liabilities	84,433,589	82,157,111
Stockholders' Equity
Preferred Stock, $0.001 par value, 5,000,000 shares authorized; 0 shares issued and outstanding at September 30, 2017 and December 31, 2016, respectively	0	0
Common Stock, $0.001 par value, 200,000,000 shares authorized; 38,274,490 and 38,274,490 shares issued and outstanding as of September 30, 2017 and December 31, 2016, respectively	38,275	38,275
Additional paid-in capital	57,852,249	57,852,249
Statutory reserves	25,103,354	25,103,354
Accumulated deficits	(49,891,138)	(36,396,455)
Accumulated other comprehensive income	18,187,043	12,171,006
Non-controlling interests	5,693,162	7,327,909
Total Stockholders' Equity	56,982,945	66,096,338
Total Liabilities and Stockholders' Equity	$ 141,416,534	$ 148,253,449

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.