Related Party Transactions (Tables)

3 Months Ended

Mar. 31, 2018

Related Party Transactions [Abstract]

Schedule of due from related parties

	March 31, 2018		December 31, 2017
Xiangbin Meng – Fees Receivable	$	97,997	$	3,444
Jiuyuan		20,873		20,204
Beijing Hengjiu		53,286		51,653
Total	$	172,156	$	75,301

Schedule of due to related parties

	March 31, 2018		December 31, 2017
Jiucheng Huijin		2,601		10,199
Beijing Jiuyuan		2,545		2,460
Jiuxiang		6,298		6,087
Yangming		5,107		4,936
Total	$	16,551	$	23,682

Schedule of due to (from) related party activities

	Jiuyuan			Meng		Meng - Receivable			Yasheng		Jiucheng Huijin			Beijing Jiuyuan		Jiuxiang		Beijing Hengjiu			Yangming		Total
Balance due (from) to related parties, December 31, 2017	$	(20,204	)	$	-	$	(3,444	)	$	-	$	10,199		$	2,460	$	6,087	$	(51,653	)	$	4,936	$	(51,619	)
Operating activities - Due from related parties		31			-		(93,199	)		-		-			-		-		157			-		(93,011	)
Financing activities - Repayments to related parties		-			-		-			-		(7,848	)		-		-		-			-		(7,848	)
Effect of foreign currency exchange		(700	)		-		(1,354	)		-		250			85		211		(1,790	)		171		(3,127	)
Balance due (from) to related parties, March 31, 2018	$	(20,873	)	$	-	$	(97,997	)	$	-	$	2,601		$	2,545	$	6,298	$	(53,286	)	$	5,107	$	(155,605	)

		Jiuyuan			Meng			Meng - Receivable			Yasheng		Jiucheng Huijin			Beijing Jiuyuan			Jiuxiang			Beijing Hengjiu		Yangming		Total
Balance due (from) to related parties, December 31, 2016	$	378,950		$	(11,311,447	)	$	(1,877,130	)	$	8,917	$	5,867		$	2,304		$	1,263		$	-	$	-	$	(12,791,276	)
Operating activities - Due from related parties		-			-			(315,707	)		-		(20,950	)		(2,322	)		(277	)		-		-		(339,256	)
Operating activities - Due to related parties		3,660			-			-			-		-			-			-			-		-		3,660
Investing activities - Working capital advances to related parties		(9,165,199	)		-			-			-		-			-			-			-		-		(9,165,199	)
Investing activities - Repayments from related parties		5,415,895			991,112			-			-		-			-			-			-		-		6,407,007
Financing activities - Advances from related parties		3,576,355			(29,506	)		-			-		-			-			-			-		-		3,546,849
Non-cash Capital reduction		8,124,744			3,482,033			-			-		-			-			-			-		-		11,606,777
Internal transfers		(8,174,148	)		6,953,828			1,220,320			-		-			-			-			-		-		-
Effect of foreign currency exchange		2,697			(115,497	)		(13,186	)		59		59			18			8			-		-		(125,842	)
Balance due (from) to related parties, March 31, 2017	$	162,954		$	(29,477	)	$	(985,703	)	$	8,976	$	(15,024	)	$	-		$	994		$	-	$	-	$	(857,280	)