CONSOLIDATED BALANCE SHEETS - USD ($)	Dec. 31, 2016	Dec. 31, 2015
Current Assets:
Cash and cash equivalents	$ 890,662	$ 352,153
Accounts receivable, net	3,335,500	2,009,469
Inventories	801,240	499,080
Other receivables	1,555	2,125
Prepayments	518,722	201,542
Amount due from related parties	1,804,987	1,080,236
Deferred expenses	64,967	63,034
Total current assets	7,417,633	4,207,639
Property and equipment, net	23,274,180	22,447,911
Long term deferred expenses	164,676	252,138
Deposits for capital leases	846,101	828,131
Total assets	31,702,590	27,735,819
Current Liabilities:
Accounts payable	743,660	352,789
Deposits received	5,751	6,666
Amount due to related parties	25,329	97,328
Other payable	77,973	78,307
Payroll payable	52,072	44,376
Capital lease obligations - current portion	2,313,038	1,881,200
Total current liabilities	3,217,823	2,460,666
Capital lease obligations	16,222,992	17,863,608
Other capital lease payable	574,921	0
Total liabilities	20,015,736	20,324,274
Shareholders’ equity
Common stock; $0.001 par value, 100,000,000 shares authorized; 13,915,000 and 13,915,000 issued and outstanding at December 31, 2016 and 2015, respectively	13,915	13,915
Additional Paid-in capital	1,132,423	1,132,423
Retained earnings	6,274,052	2,802,184
Other comprehensive income	(786,055)	(260,669)
Total shareholders’ equity of the Company	6,634,335	3,687,853
Non-controlling interest	5,052,519	3,723,692
Total shareholders’ equity	11,686,854	7,411,545
Total liabilities and shareholders’ equity	$ 31,702,590	$ 27,735,819

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.