XML 18 R4.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED STATEMENTS OF OPERATIONS AND OTHER COMPREHENSIVE INCOME (LOSS) - USD ($)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Net revenue $ 76,331,519 $ 101,117,821
Cost of goods sold 59,694,988 85,284,144
Gross profit 16,636,531 15,833,677
Operating expenses:    
Selling 4,096,456 4,355,567
General and administrative 11,654,538 7,025,634
Total operating expenses 15,750,994 11,381,201
Income from operations 885,537 4,452,476
Non-operating income (expense):    
Other income, net 994,041 2,100,948
Interest income 2,334,276 2,192,067
Interest expense (3,782,252) (3,628,174)
Exchange loss (154,737) (34,017)
Total non-operating income (expense) (608,672) 630,824
Income before income tax 276,865 5,083,300
Income tax expense 962,688 1,022,512
Net income (loss) (685,823) 4,060,788
Net income (loss) attributed to noncontrolling interest (109,015) 3,841
Net income (loss) attributed to Shiner (576,808) 4,056,947
Comprehensive income (loss):    
Net income (685,823) 4,060,788
Foreign currency translation loss (1,778,038) (197,740)
Comprehensive income (loss) $ (2,463,861) $ 3,863,048
Weighted average shares outstanding :    
Basic 27,541,491 27,541,491
Diluted 27,541,491 27,541,491
Earnings per share attributed to Shiner common stockholders:    
Basic $ (0.02) $ 0.15
Diluted $ (0.02) $ 0.15