eFuture Holding (EFUT) 20-F 24 Apr 15 2014 FY Annual report (foreign) Financial data

Document_And_Entity_Informatio

Document And Entity Information	12 Months Ended
	Dec. 31, 2014
Document and Entity Information [Abstract]
Entity Registrant Name	eFuture Information Technology Inc.
Document Type	20-F
Current Fiscal Year End Date	-19
Entity Common Stock, Shares Outstanding	3,989,626
Amendment Flag	FALSE
Entity Central Index Key	1329365
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Filer Category	Non-accelerated Filer
Entity Well-known Seasoned Issuer	No
Document Period End Date	31-Dec-14
Document Fiscal Year Focus	2014
Document Fiscal Period Focus	FY

Consolidated_Balance_Sheets

Consolidated Balance Sheets	Dec. 31, 2014	Dec. 31, 2014	Dec. 31, 2013
	USD ($)	CNY	CNY
Current assets
Cash and cash equivalents	$10,405,008	64,558,916	62,620,652
Trade receivables, net of allowance for doubtful accounts of ¥3,682,874 and ¥4,502,766($725,714), respectively	6,590,233	40,889,759	26,436,484
Refundable value added tax	1,090,468	6,765,916	2,047,262
Advances to employees	180,072	1,117,272	1,448,742
Other receivables	398,749	2,474,076	2,094,282
Prepaid expenses	250,468	1,554,052	1,237,347
Inventory and work in process, net of inventory provision of ¥3,415,570 and ¥4,356,091($702,074), respectively	2,346,677	14,560,195	19,900,382
Deferred tax assets, current portion	1,135,735	7,046,782	7,494,956
Total current assets	22,397,410	138,966,968	123,280,107
Non-current assets
Property and equipment, net of accumulated depreciation of ¥8,134,647 and ¥9,515,986($1,533,699), respectively	528,557	3,279,483	3,498,773
Intangible assets, net of accumulated amortization of ¥76,424,196 and 80,190,029($12,924,287), respectively	6,494,256	40,294,260	33,601,807
Goodwill	12,994,498	80,625,667	80,625,667
Deferred tax assets	148,219	919,637	980,504
Total non-current assets	20,165,530	125,119,047	118,706,751
Total assets	42,562,940	264,086,015	241,986,858
Current liabilities
Short-term loans	1,723,238	10,692,003
Trade payables	2,016,184	12,509,613	11,999,261
Other payables	2,897,531	17,978,021	18,381,881
Accrued expenses	3,978,589	24,685,555	22,237,200
Taxes payable	2,599,419	16,128,358	15,608,001
Advances from customers	8,326,255	51,661,078	54,070,691
Total current liabilities	21,541,216	133,654,628	122,297,034
Commitments and contingencies
Shareholders’ Equity
Ordinary shares, $0.0756 U.S. dollars par value; 6,613,756 shares authorized; 3,921,176 shares and 3,989,626 shares issued and outstanding, respectively	380,037	2,357,978	2,326,182
Additional paid-in capital	37,779,316	234,405,541	231,082,930
Statutory reserves	1,381,980	8,574,634	7,569,001
Accumulated deficits	-18,519,609	-114,906,766	-121,288,289
Total shareholders’ equity	21,021,724	130,431,387	119,689,824
Total liabilities and shareholders’ equity	$42,562,940	264,086,015	241,986,858

Consolidated_Balance_Sheets_Pa

Consolidated Balance Sheets (Parentheticals)	Dec. 31, 2014	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2013
	USD ($)	CNY	USD ($)	CNY
Trade receivables, allowance for doubtful accounts	$725,714	4,502,766	$593,572	3,682,874
Inventory and work in process, inventory provision	702,074	4,356,091	550,490	3,415,570
Long-term investments, impairment	38,681	240,000		240,000
Property and equipment, accumulated depreciation	1,533,699	9,515,986		8,134,647
Intangible assets, accumulated amortization	$12,924,287	80,190,029		76,424,196
Ordinary shares, U.S. dollars par value	0.0756	0.0756
Ordinary shares, shares authorized (in Shares)	6,613,756	6,613,756	6,613,756	6,613,756
Ordinary shares, shares issued (in Shares)	3,921,176	3,921,176	3,921,176	3,921,176
Ordinary shares, shares outstanding (in Shares)	3,989,626	3,989,626	3,989,626	3,989,626

Consolidated_Statements_of_Ope

Consolidated Statements of Operations	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
	USD ($)	CNY	CNY	CNY
Revenues
Software revenue	$13,488,906	83,693,264	67,872,447	79,535,451
Hardware revenue	958,705	5,948,379	28,155,097	28,460,810
Service fee revenue	20,921,906	129,812,064	101,905,255	90,358,608
Total revenues	35,369,517	219,453,707	197,932,799	198,354,869
Cost of revenues
Cost of software revenue	-3,158,905	-19,599,743	-11,989,808	-26,651,708
Cost of hardware revenue	-972,322	-6,032,868	-23,188,160	-23,862,880
Cost of service fee revenue	-15,587,265	-96,712,746	-79,532,929	-62,409,787
Amortization of acquired customer relationships and softwares			-286,000	-4,157,333
Amortization of software costs	-606,942	-3,765,833	-3,367,180	-2,767,041
Total cost of revenues	-20,325,434	-126,111,190	-118,364,077	-119,848,749
Gross profit	15,044,083	93,342,517	79,568,722	78,506,120
Operating expenses
Research and development expenses	-1,292,238	-8,017,819	-7,247,250	-3,737,959
General and administrative expenses	-4,411,087	-27,369,028	-33,794,971	-32,799,689
Selling and distribution expenses	-7,629,747	-47,339,529	-46,366,677	-40,448,601
Total operating expenses	-13,333,072	-82,726,376	-87,408,898	-76,986,249
Income (Loss) from operations	1,711,011	10,616,141	-7,840,176	1,519,871
Other income (expenses)
Interest income	91,021	564,750	332,299	497,457
Interest expense	-26,460	-164,171
Gains on derivative liabilities				3,168
Other income (expenses)	94,742	587,836	449,787	-2,027,354
Foreign currency exchange gain (loss)	1,233	7,649	-106,124	-5,328
Income (Loss) before income tax	1,871,547	11,612,205	-7,164,214	-12,186
Less: Income tax expense	680,954	4,225,049	287,296	4,497,430
Net income (loss)	$1,190,593	7,387,156	-7,451,510	-4,509,616
Basic (in Dollars per share and Yuan Renminbi per share)	$0.29	1.77	-1.76	-1.07
Diluted (in Dollars per share and Yuan Renminbi per share)	$0.28	1.71	-1.76	-1.07
Basic weighted average shares outstanding (in Shares)	4,173,014	4,173,014	4,224,676	4,213,318
Fully diluted weighted average shares outstanding (in Shares)	4,308,516	4,308,516	4,224,676	4,213,318

Consolidated_Statements_of_Cha

Consolidated Statements of Changes in Stockholders' Equity	Common Stock [Member]	Common Stock [Member]	Additional Paid-in Capital [Member]	Additional Paid-in Capital [Member]	Treasury Stock [Member]	Statutory Reserves [Member]	Statutory Reserves [Member]	Retained Earnings [Member]	Retained Earnings [Member]	United States of America, Dollars	Total	Total
	United States of America, Dollars	CNY	United States of America, Dollars	CNY	CNY	United States of America, Dollars	CNY	United States of America, Dollars	CNY	CNY	USD ($)	CNY
	CNY		CNY			CNY		CNY
Balance at Dec. 31, 2011		2,353,068		225,411,222			3,305,527		-105,063,689			126,006,128
Balance (in Shares) at Dec. 31, 2011		3,977,221
Exercise of options by employees (in Shares)												0
Ordinary shares repurchase					-1,602,451							-1,602,451
Ordinary shares repurchase (in Shares)												-65,045
Share-based compensation				5,784,391								5,784,391
Appropriation to statutory reserves of eFuture Beijing							2,608,857		-2,608,857
Net income (loss)									-4,509,616			-4,509,616
Balance at Dec. 31, 2012		2,353,068		231,195,613	-1,602,451		5,914,384		-112,182,162			125,678,452
Balance (in Shares) at Dec. 31, 2012		3,977,221
Exercise of options by employees (in Shares)												0
Ordinary shares repurchase		-31,070		-1,571,381	1,602,451
Ordinary shares repurchase (in Shares)		-65,045
Issuance of vested restricted shares		4,184		-4,184
Issuance of vested restricted shares (in Shares)		9,000
Share-based compensation				1,462,882								1,462,882
Appropriation to statutory reserves of eFuture Beijing							1,654,617		-1,654,617
Net income (loss)									-7,451,510			-7,451,510
Balance at Dec. 31, 2013	374,912	2,326,182	37,243,809	231,082,930		1,219,902	7,569,001	-19,548,124	-121,288,289	19,290,499		119,689,824
Balance (in Shares) at Dec. 31, 2013	3,921,176	3,921,176
Exercise of options by employees	149	925	8,845	54,880						8,994		55,805
Exercise of options by employees (in Shares)	2,000	2,000									2,000
Issuance of vested restricted shares	4,976	30,871	-4,976	-30,871
Issuance of vested restricted shares (in Shares)	66,450	66,450									66,450
Share-based compensation			531,638	3,298,602						531,638		3,298,602
Appropriation to statutory reserves of eFuture Beijing						162,078	1,005,633	-162,078	-1,005,633
Net income (loss)								1,190,593	7,387,156	1,190,593	1,190,593	7,387,156
Balance at Dec. 31, 2014	380,037	2,357,978	37,779,316	234,405,541		1,381,980	8,574,634	-18,519,609	-114,906,766	21,021,724		130,431,387
Balance (in Shares) at Dec. 31, 2014	3,989,626	3,989,626

Consolidated_Statements_of_Cas

Consolidated Statements of Cash Flows	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
	USD ($)	CNY	CNY	CNY
Cash flows from operating activities:
Net income (loss)	$1,190,593	7,387,156	-7,451,510	-4,509,616
Adjustments to reconcile net income (loss) to net cash flows provided by (used in) operating activities:
Depreciation of property and equipment	290,778	1,804,164	1,897,003	1,956,728
Amortization of intangible assets	606,942	3,765,833	3,653,180	6,924,374
Gains on derivative liabilities				-3,168
Loss on disposal of property and equipment	4,217	26,165	9,008	6,959
Provision for doubtful accounts	316,282	1,962,403	1,874,355	2,290,370
Provision for loss in inventory and work in process	1,338,110	8,302,435	5,561,134	2,602,925
Share-based compensation expense	531,638	3,298,602	1,462,882	5,784,391
Deferred income taxes	82,043	509,041	-619,250	-8,892,940
Foreign currency exchange loss (gain)	-1,233	-7,649	35,280	5,329
Changes in assets and liabilities:
Trade receivables	-2,702,136	-16,765,678	-3,305,936	-7,568,236
Refundable value added tax	-760,509	-4,718,654	2,953,447	1,950,214
Advances to employees	53,423	331,470	-82,747	383,432
Advances to suppliers				57,340
Other receivables	-4,802	-29,794	662,879	508,497
Prepaid expenses	-51,044	-316,705	-102,745	330,617
Inventory and work in process	-477,428	-2,962,248	-6,161,784	6,098,833
Trade payables	82,254	510,352	-5,549,585	5,048,244
Other payables	-65,090	-403,860	1,461,460	4,395,121
Accrued expenses	394,603	2,448,355	-2,959,076	10,732,163
Taxes payable	110,222	683,881	-520,905	11,923,172
Advances from customers	-388,359	-2,409,613	6,551,079	-2,134,102
Net cash provided by (used in) operating activities	550,504	3,415,656	-631,831	37,890,647
Cash flows from investing activities:
Purchases of property and equipment	-288,385	-1,789,314	-1,052,469	-2,117,218
Payments for intangible assets	-1,685,570	-10,458,286	-15,038,783	-11,949,602
Cash received from disposal of property and equipment	2,377	14,751	5,650	240
Net cash used in investing activities	-1,971,578	-12,232,849	-16,085,602	-14,066,580
Cash flows from financing activities:
Proceeds from short-term loans	1,723,238	10,692,003
Proceeds from exercise of options by employees	8,994	55,805
Cash paid for ordinary shares repurchase				-1,602,451
Net cash provided by (used in) financing activities	1,732,232	10,747,808		-1,602,451
Effect of exchange rate changes on cash and cash equivalents	1,233	7,649	-35,280	-5,329
Net increase (decrease) in cash and cash equivalents	312,391	1,938,264	-16,752,713	22,216,287
Cash and cash equivalents at beginning of year	10,092,617	62,620,652	79,373,365	57,157,078
Cash and cash equivalents at end of year	10,405,008	64,558,916	62,620,652	79,373,365
Supplemental cash flow information
Interest paid	26,460	164,171
Income tax paid	$602,202	3,736,424	3,796,612	1,571,915

Note_1_Organization_and_Nature

Note 1 - Organization and Nature of Operations	12 Months Ended
	Dec. 31, 2014
Disclosure Text Block [Abstract]
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]	NOTE 1. ORGANIZATION AND NATURE OF OPERATIONS
	Organization
	eFuture Information Technology Inc. (the “Company”) is a Cayman Islands Corporation. Its wholly owned subsidiary eFuture (Beijing) Tornado Information Technology Inc. is located in Beijing, the People’s Republic of China (the “PRC”). In August 2007, eFuture (Beijing) Tornado Information Technology Inc. was renamed as eFuture (Beijing) Royalstone Information Technology Inc. (“eFuture Beijing”). The Company is a holding company with no operations of its own. All of its operations are conducted through eFuture Beijing.
	The Company acquired control over 100% of the equity interests in Beijing Changshengtiandi Ecommerce Co., Ltd. through certain nominees on January 18, 2011. Beijing Changshengtiandi Ecommerce Co., Ltd. was renamed as Beijing Weidian Internet Service Co. Ltd. (“Weidian”) in March 2014. Weidian was treated as a variable interest entity (“VIE”) for the years ended December 31, 2012, 2013 and 2014 (see note 12).
	On December 20, 2012, the wholly owned subsidiary eFuture (Hainan) Royalstone Information Technology Inc. (“eFuture Hainan”) was incorporated in Hainan Province, PRC by the Company. Since its incorporation, eFuture Hainan has not generated substantial business.
	The Company, its subsidiaries and VIE are collectively referred to as the “Group”.
	Nature of Operations
	The Group is mainly engaged in developing and selling Enterprise Resource Planning (ERP) software and providing ONE-STOP solutions for distribution, retail and logistics businesses focused on the supply chain front market for manufacturers, retailers, distributors and third party logistics, and in providing the related system integration service and technical training services. Systems integration services involve system design and system implementation through the application of the software together with certain purchased hardware from third-parties, as well as ongoing technical supporting services. Revenues are generated solely from sales to customers in China.

Note_2_Significant_Accounting_

Note 2 - Significant Accounting Policies	12 Months Ended
	Dec. 31, 2014
Accounting Policies [Abstract]
Significant Accounting Policies [Text Block]	NOTE 2. SIGNIFICANT ACCOUNTING POLICIES
	Basis of Presentation
	The accompanying consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“US GAAP”). Significant accounting policies followed by the Group in the preparation of its accompanying consolidated financial statements are summarized below.
	Principles of Consolidation
	The consolidated financial statements include the financial statements of the Company, its subsidiaries and VIE for which the Company is the primary beneficiary. All significant transactions and balances among the Company, its subsidiaries and VIE have been eliminated upon consolidation.
	A subsidiary is an entity in which the Company, directly or indirectly, controls more than one half of the voting power; has the power to appoint or remove the majority of the members of the board of directors; to cast majority of votes at the meeting of the board of directors or to govern the financial and operating policies of the investee under a statute or agreement among the shareholders or equity holders.
	The Company applies guidance that requires certain VIE to be consolidated by the primary beneficiary of the entity if the equity investors in the entity do not have the characteristics of a controlling financial interest or do not have sufficient equity at risk for the entity to finance its activities without additional subordinated financial support from other parties.
	Accounting Estimates
	The preparation of financial statements in conformity with US GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, including trade receivables, inventory and work in process, property and equipment, intangible assets and goodwill, and the disclosures of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Management bases the estimates on historical experience and on various other assumptions that are believed to be reasonable, the results of which form the basis for making judgments about the carrying values of assets and liabilities. Actual results could materially differ from these estimates.
	Foreign Currency Translation
	The Group’s reporting and functional currency is the Renminbi (“RMB”), the official currency in the PRC. Transactions denominated in currencies other than the functional currency are translated into the functional currency at the exchange rates quoted by the People’s Bank of China (the “PBOC”) prevailing at the dates of the transactions. Gains and losses resulting from foreign currency transactions are included in the consolidated statements of operations. Monetary assets and liabilities denominated in foreign currencies are translated into RMB using the applicable exchange rates quoted by the PBOC at the applicable balance sheet dates. All such exchange gains or losses are included in foreign currency exchange gain (loss) in the consolidated statements of operations. Non-monetary assets denominated in foreign currencies have been remeasured at historical rates.
	Convenience Translation
	The consolidated financial statements as of and for the year ended December 31, 2014 have been translated into U.S. dollars (“US$” or “$”) solely for the convenience of the reader. Translations of amounts from RMB into US$ have been calculated at the exchange rate of RMB6.2046 per US$1.00, as published on the website of the Federal Reserve Bank of New York as at December 31, 2014. These translated U.S. dollar amounts should not be construed as representing Chinese Yuan amounts or that the Chinese Yuan amounts have been or could be converted, realized or settled into U.S. dollars at that rate on December 31, 2014, or at any other rate.
	Fair Values of Financial Instruments
	The Group records certain of its financial assets and liabilities at fair value on a recurring basis. Fair value reflects the price that would be received from selling an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. When determining the fair value measurements for assets and liabilities required or permitted to be recorded at fair value, the Group considers the principal or most advantageous market in which it would transact and considers assumptions that market participants would use when pricing the asset or liability.
	The Group applies a fair value hierarchy that requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. A financial instrument’s categorization within the fair value hierarchy is based upon the lowest level of input that is significant to the fair value measurement. There are three levels of inputs that may be used to measure fair value:
	Level 1 applies to assets or liabilities for which there are quoted prices in active markets for identical assets or liabilities.
	Level 2 applies to assets or liabilities for which there are inputs other than quoted prices included within Level 1 that are observable for the asset or liability such as quoted prices for similar assets or liabilities in active markets; quoted prices for identical assets or liabilities in markets with insufficient volume or infrequent transactions (less active markets); or model-derived valuations in which significant inputs are observable or can be derived principally from, or corroborated by, observable market data.
	Level 3 applies to assets or liabilities for which there are unobservable inputs to the valuation methodology that are significant to the measurement of the fair value of the assets or liabilities.
	The carrying amount of cash and cash equivalents, trade receivables, other receivables, refundable value added tax, advances to employees, prepaid expenses, short-term loans, trade payables, taxes payable, other payables, accrued expenses and advances from customers approximate their fair values due to their immediate or short-term nature.
	Cash and Cash Equivalents
	Cash and cash equivalents are comprised of cash on hand and demand deposits with original maturities of no more than three months. As of December 31, 2014, the Group has RMB64.6 million (US$10.4 million) in cash and cash equivalents, 99.1% and 0.9% of which are held by financial institutions in the PRC and international financial institutions outside of the PRC, respectively, without a single bank or financial institution holding a substantial amount of the balances.
	PRC state-owned banks, such as Bank of China, are subject to a series of risk control regulatory standards, and PRC bank regulatory authorities are empowered to take over the operation and management when any of those faces a material credit crisis. The Group does not foresee substantial credit risk with respect to cash and cash equivalents held at the PRC state-owned banks. Meanwhile, China does not have an official deposit insurance program, nor does it have an agency similar to what was The Federal Deposit Insurance Corporation (FDIC) in the U.S. In the event of bankruptcy of one of the financial institutions in which the Group has deposits or investments, it may be unlikely to claim its deposits or investments back in full. The Group selected reputable international financial institutions with high ratings to place its foreign currencies. The Group regularly monitors the rating of the international financial institutions in case of any defaults. There has been no recent history of default in relation to these financial institutions.
	Trade and Other receivables, net
	Trade receivables, net are stated at the amount management expects to collect from outstanding balances. An estimate for doubtful accounts is made when the collection is doubtful and a loss is probable and estimable. The Group maintains an allowance for potentially uncollectible trade receivables based on its assessment of the collectability of trade receivables. In evaluating the collectability of individual receivable balances, the Group considers many factors, including the age of the balance, the customer’s past payment history, its current credit-worthiness and current economic trends. Any adverse changes in these factors could require additional provisions be made.
	As of December 31, 2014, no customer individually accounted for more than 10% of total trade receivables.
	Other receivables consist of miscellaneous items arising from transactions with non-trade customers.
	The Group writes off receivables when they are deemed uncollectible, and payments subsequently received on the receivables for which doubtful accounts were specifically provided are recognized as other income in the consolidated financial statements.
	Inventory and Work in Process
	Inventory is comprised of purchased hardware and software available for resale and other consumable materials. Labor and overhead costs are allocated to each contract based on actual labor hours incurred. Work in process consists of labor and overhead costs and outsourced service fees incurred on services contracts that have not been completed. Inventory and work in process are stated at the lower of cost or net realizable value.
	Provisions are made for excess, slow moving and obsolete purchased hardware and software held for resale, as well as for inventories and work in process with carrying values in excess of net realizable value. The Group uses the future selling price less the estimated taxes and future expenditure as the estimates of net realizable value on a contract by contract basis. The future expenditure is calculated on a basis of the pay rate of engineers and the estimated working hours. If there are any significant changes in the estimates, provisions may differ materially.
	Long-term Investments
	The Group accounts for an equity investment over which it has significant influence but does not own a majority equity interest or otherwise control using the equity method. For equity investments over which the Group does not have significant influence, cost method accounting is used.
	On March 15, 2010, the Company acquired 15% of the equity interest of cFuture with total cash consideration of RMB240,000. The Company is required to perform an impairment assessment of its investments whenever events or changes in business circumstances indicate that the carrying value of the investment may not be fully recoverable. As of December 31, 2011, the Company determined that such events and changes occurred and were other-than-temporary. Thus, impairment of RMB240,000 was made to write down the asset to its fair value and take the corresponding charge to the consolidated statements of operations during the year ended December 31, 2011.
	Property and Equipment
	Property and equipment are stated at cost less accumulated depreciation. Depreciation is computed on a straight-line basis over the estimated useful lives of the assets as follows:
	Motor vehicles (years)	5
	Leasehold improvements (years)	shorter of 3 or Lease Term
	Office equipment (years)	4
	Communication equipment (years)	4
	Software (years)	4
	The cost of maintenance and repairs is charged to expense as incurred and major improvements are capitalized. Gains or losses on sales or retirements are included in the operation results in the year of disposition.
	Intangible Assets - Computer Software Costs and Research and Development
	The Group charges all development costs to research and development expenses which include salaries, contractor fees, utilities, administrative expenses and other allocated expenses until technological feasibility has been established. Technological feasibility is established when a detail program design or working model is completed. After reaching technological feasibility, additional software costs are capitalized until the software is available for general release to customers. The capitalized software development expenditures are subject to amortization which is the greater of the amounts computed on a straight-line basis over its remaining estimated economic lives or the ratio that current gross revenues bear to the total of current and anticipated future gross revenues for a capitalized software developed by ourselves. The subsequent expenditure in connection with major upgrade for the developed intangible assets is capitalized as incurred.
	Business Combination and Goodwill
	The Group accounts for business combinations using the purchase method of accounting. This method requires that the acquisition cost to be allocated to the assets, including separately identifiable intangible assets, and the liabilities that the Group acquires based on their estimated fair values. The Group makes estimates and judgments in determining the fair value of the acquired assets and liabilities based on its experience with similar assets and liabilities in similar industries. If different judgments or assumptions were used, the amounts assigned to the individual acquired assets or liabilities could be materially different.
	Goodwill represents the excess of the purchase price over the fair value of the identifiable assets and liabilities of the acquired business. In a business acquisition, any acquired intangible assets that do not meet separate recognition criteria are recognized as goodwill.
	No amortization is recorded for goodwill. The Group first assesses qualitative factors to determine whether it is “more likely than not” that the fair value of a reporting unit is less than its carrying amount as a basis for determining whether it is necessary to perform the two-step goodwill impairment test on an annual basis or more frequently if necessary. If the qualitative assessment determines that impairment is probable, then additional steps are taken to determine and quantify potential impairment by estimating the fair value based upon the present value of future cash flows. In estimating the future cash flows, the Group takes into consideration the overall and industry economic conditions and trends, market risk of the Group and historical information.
	Impairment of Long-lived Assets
	Long-lived assets are reviewed for impairment whenever events or changes in circumstances indicate that carrying amount of an asset may not be recoverable. The Group may recognize impairment of long-lived assets in the event the net book value of such assets exceeds the future undiscounted cash flows attributable to these assets. If impairment exists, the impairment amount is recognized for the difference between the fair value of the asset and its carrying value.
	Revenue Recognition
	The Group recognizes revenue when (1) it has persuasive evidence of an arrangement, (2) delivery has occurred, (3) the sales price is fixed or determinable, and (4) collectability is reasonably assured. Delivery does not occur until products have been shipped or services have been rendered to the client and the client has signed a completion and acceptance report, risk of loss has transferred to the client, client acceptance provisions have lapsed, or the Group has objective evidence that the criteria specified in client acceptance provisions have been satisfied. The sales price is not considered to be fixed or determinable until all contingencies related to the sale have been resolved.
	The Group’s policy requires the customers to make payments before delivery has occurred or service has been rendered. Such unearned amounts billed to customers are recorded as advances from customers in the Group’s consolidated financial statements, until the above criteria have been met.
	The amount of revenue recognized represents the invoiced value of products sold or services rendered, net of a value-added tax (“VAT”). All of the Group’s software and hardware that are sold in the PRC and the Group’s service that are provided in the PRC after September 2012 are subject to a Chinese VAT at a rate of 17% and 6%, respectively of the gross sales price or at a rate approved by the Chinese local government. This VAT may be offset by VAT paid by the Group on externally purchased software, hardware and service from suppliers. The VAT amounts paid and available for offset are maintained in current liabilities.
	In respect of revenues on self-developed software sales, a VAT refund at a rate of 14% of the gross sales price is approved by the Chinese local government. The VAT subjected to the refund is recorded as refundable value added tax in the Group’s consolidated financial statements.
	The Group provides the following products and services: self-developed software, purchased software, purchased hardware, system design and integration, and professional services, including post contract maintenance and technical support.
	Software
	The Group sells self-developed software and software purchased from other vendors.
	For software sales, the Group recognizes revenues in accordance with ASC 985-605, Software Revenue Recognition. Revenue from perpetual (one-time charge) licensed software is recognized at the inception of the license term. Revenue from term (monthly license charge) arrangements is recognized on a subscription basis over the period that the customer is using the license. The Group does not provide any rights of return or warranties on software.
	Revenues applicable to multiple-element fee arrangements are bifurcated among the elements such as software, hardware and post-contract service using vendor-specific objective evidence of fair value. Such evidence consists of pricing of multiple elements when those same elements are sold as separate products or arrangements. Software maintenance for the first year and initial training are included in the purchase price of the software. Initial training is provided at the time of installation and is recognized as income as part of the price of the software since it is minimal in value. Maintenance is valued based on the fee schedule used by the Group for providing the regular level of maintenance service as sold to customers when renewing their maintenance contracts on a standalone basis.
	Software revenues include VAT refund received from the Chinese local government on the sales of certain software. Such refund is granted to the Group as part of the PRC government’s policy to encourage software development in the PRC, and is recorded as a component of revenue when the relevant compliance requirements are met, there are no further obligations, and are not subject to future returns or reimbursements.
	Hardware
	Revenue from hardware sales is recognized when the product is shipped to the customer and there are no unfulfilled obligations that affect the customer’s final acceptance of the arrangement. If hardware deliverable is one of the elements in a multiple-elements arrangement, the Group recognizes revenues in accordance with ASC subtopic 605-25 (“ASC 605-25”),  Revenue recognition: Multiple-Element Arrangements. Because generally the hardware is a standalone sale and the software components are not essential to the functionality of hardware, revenue of hardware is carved out from the total consideration based on best estimated selling price which is cost plus a reasonable margin. The software components are within the scope of ASC 985-605, which should apply the same method as software deliverables.
	Services
Professional service
The Group provides system integration which involves the design and development of complex IT systems to the customer’s specifications. These services are provided on a fixed-price contract and the contract terms are generally short-term. Revenue is recognized on the completed contract method when delivery and acceptance is determined by a completion report signed by the customer.
The Group offers telephone and minimal on-site support to its customers. Revenue from maintenance services and technical support is recognized over the period of the agreement.
For those contracts containing multiple-delivery elements of software, customization, training and 1 year maintenance service, residual method under ASC985-605 is adopted. Vendor-specific objective evidence is only established for maintenance service by the renewal contract quoted at certain percentage of original contract price. There was no vendor-specific objective evidence established for other deliverables. If contract only contains a completion date, then upon the date obtained the "Final Acceptance Report" from customer, part of contract amount is recognized as revenue based on the completion method; the remaining part will be recognized evenly over the free maintenance service period.
Cost of Revenues
Costs associated with contracts are deferred and recognized as inventory and work in process until the services are rendered, the products and software are installed and delivered to and accepted by the customer. When the criteria for revenue recognition have been met, costs incurred are recognized as cost of revenues. Cost of revenues include labor costs, materials, overhead expenses, business taxes related to certain services revenues and other expenses associated with the development of IT systems to customers’ specifications, the cost of purchased hardware and software, and costs related to technical support services. Amortization of capitalized software costs and costs of acquired technology are included in the cost of revenues.
Advertising Costs
Advertising costs are expensed when incurred. Total advertising expenses were RMB43,900, RMB274,326 and RMB 100,547(US$16,205) for the years ended December 31, 2012, 2013 and 2014, respectively.
Income Taxes
The Group recognizes deferred income taxes under the asset and liability method. Deferred income taxes are recognized for differences between the financial statement carrying amounts and tax bases of assets and liabilities at enacted tax rates in effect for the years in which the differences are expected to reverse. A valuation allowance is recorded against deferred tax assets if management does not believe the Group has met the “more likely than not” standard imposed by ASC subtopic 740-10.
The Group adopted the provisions of ASC subtopic 740-10 (“ASC 740-10”), Income Taxes: Overall. ASC 740-10 clarified the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. The Group did not incur a cumulative effect adjustment upon adoption of ASC 740-10 nor did the standard have a material impact on the Group’s financial statements for the years ended December 31, 2012, 2013 and 2014.
In general, the PRC tax authorities have up to five years to conduct examinations of the Group’s tax filings. Accordingly, the PRC subsidiaries’ tax years 2010 through 2014 remain open to examination by the respective taxing jurisdictions.
Statutory Reserves
eFuture Beijing and eFuture Hainan, as wholly foreign-owned enterprises incorporated in the PRC, are required on an annual basis to make appropriations of net income, after the recovery of accumulated deficit, to a general reserve fund and a staff bonus and welfare fund. These reserve funds are set at certain percentages of after-tax income determined in accordance with PRC accounting standards and regulations (the “PRC GAAP”). The percentage of the appropriation for general reserve fund is at least 10%, and the percentage of the appropriation for staff bonus and welfare fund is at the discretion of the companies’ boards of directors.
Weidian, as a domestic enterprise incorporated in the PRC, is required on an annual basis to make an appropriation of net income, after the recovery of accumulated deficit, to a statutory reserve fund. The statutory reserve fund is set at the percentage of not lower than 10% of the after-tax income determined in accordance with the PRC GAAP.
Once the level of the general reserve fund and the statutory reserve fund reach 50% of the registered capital of the underlying entities, further appropriations to these funds are discretionary. The Group’s statutory reserves can only be used for specific purposes of enterprises expansion and staff bonus and welfare, and are not distributable to the shareholders except in the event of liquidation. Appropriations to these funds are accounted for as transfers from retained earnings to the statutory reserves.
For the years ended December 31, 2012, 2013 and 2014, RMB2,608,857, RMB1,654,617 and RMB1,005,633 (US$162,078) was made to statutory reserves of eFuture Beijing, respectively. As of December 31, 2013 and 2014, the balance of the general reserve fund was RMB7,569,001 and RMB8,574,634 (US$1,381,980), respectively.
Dividends
Dividends are recorded when declared. No dividends were declared for the years ended December 31, 2012, 2013 and 2014, respectively.
PRC regulations currently permit payment of dividends only out of accumulated profits as determined in accordance with PRC GAAP. The Company’s PRC subsidiaries can only distribute dividends after they have met the PRC requirements for appropriation to statutory reserves (see note 2, Statutory Reserves).
Net Earnings (Loss) per share of Ordinary shares
Basic earnings (loss) per share is computed by dividing net income (loss) attributable to ordinary shareholders by the weighted average number of ordinary shares outstanding during the period. Diluted earnings (loss) per share is computed under the treasury stock method by dividing net income (loss) attributable to ordinary shareholders as adjusted for the effect of dilutive ordinary share equivalents, if any, by the weighted average number of ordinary and dilutive potential ordinary share equivalents outstanding during the period. Potential ordinary share equivalents consist of shares issuable upon the conversion of preferred stock, the exercise of stock options and warrants and restricted shares subject to cancellation.
Share-Based Compensation
The Company accounts for share-based compensation in accordance with ASC subtopic 718-10 (“ASC 718-10”), Compensation-Stock Compensation: Overall. Under the provisions of ASC 718-10, share-based compensation expense for options is estimated at the grant date based on the award’s fair value as calculated by the Black-Scholes-Merton (BSM) option-pricing model and is recognized as expense net of a forfeiture rate over the requisite service period. The BSM model requires various highly judgmental assumptions including volatility and expected option life. Volatility is measured using historical daily price changes of ordinary shares over the respective expected life of the option. Expected option life is the number of years that the Company estimates, based on the vesting and contractual terms and employee demographics. The estimate of forfeitures will be adjusted over the requisite service period to the extent that actual forfeitures differ, or are expected to differ, from such estimates. Changes in estimated forfeitures will be recognized through a cumulative catch-up adjustment in the period of change. If any of the assumptions used in the BSM model change significantly, share-based compensation expenses may differ materially in the future from that recorded in the current period. Share-based compensation expense for restricted shares is measured on quoted price of the Company’s share on date of grant.
Contingencies
The Company records accruals for certain of its outstanding legal proceedings or claims when it is probable that a liability will be incurred and the amount of loss can be reasonably estimated. The Company evaluates, on a quarterly basis, developments in legal proceedings or claims that could affect the amount of any accrual, as well as any developments that would make a loss contingency both probable and reasonably estimable. The Company discloses the amount of the accrual if it is material.
When a loss contingency is not both probable and estimable, the Company does not record an accrued liability but discloses the nature and the amount of the claim, if material. However, if the loss (or an additional loss in excess of the accrual) is at least reasonably possible, then the Company discloses an estimate of the loss or range of loss, if such estimate can be made and material, or states that such estimate is immaterial if it can be estimated but immaterial, or discloses that an estimate cannot be made. The assessments of whether a loss is probable or reasonably possible, and whether the loss or a range of loss is estimable, often involve complex judgments about future events. Management is often unable to estimate the loss or a range of loss, particularly where (i) the damages sought are indeterminate, (ii) the proceedings are in the early stages, or (iii) there is a lack of clear or consistent interpretation of laws specific to the industry-specific complaints among different jurisdictions. In such cases, there is considerable uncertainty regarding the timing or ultimate resolution of such matters, including eventual loss, fine, penalty or business impact, if any.
Recently Enacted Accounting Standards
In May 2014, the FASB issued ASU No. 2014-09, Revenue from Contracts with Customers (Topic 606). The amendments in ASU 2014-09 affect any entity that either enters into contracts with customers to transfer goods or services or enters into contracts for the transfer of nonfinancial assets unless those contracts are within the scope of other standards (e.g., insurance contracts or lease contracts). This ASU will supersede the revenue recognition requirements in Topic 605, Revenue Recognition, and most industry-specific guidance, and creates a Topic 606 Revenue from Contracts with Customers. The core principle of the guidance is that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. To achieve that core principle, an entity should apply the following steps:
-Step 1: Identify the contract(s) with a customer.
-Step 2: Identify the performance obligations in the contract.
-Step 3: Determine the transaction price.
-Step 4: Allocate the transaction price to the performance obligations in the contract.
-Step 5: Recognize revenue when (or as) the entity satisfies a performance obligation.
For a public entity, the amendments are effective for annual reporting periods beginning after December 15, 2016, including interim periods within that reporting period. Early application is not permitted. The Group is in the process of evaluating the impact of adoption of this guidance on the Group’s consolidated financial statements.
In August 2014, the FASB issued ASU No. 2014-15, Presentation of Financial Statements – Going Concern. This standard requires management to evaluate for each annual and interim reporting period whether it is probable that the reporting entity will not be able to meet its obligations as they become due within one year after the date that the financial statements are issued. If the entity is in such a position, the standard provides for certain disclosures depending on whether or not the entity will be able to successfully mitigate its going concern status. This guidance is effective for annual periods ending after December 15, 2016 and interim periods within annual periods beginning after December 15, 2016. Early application is permitted. The Group does not anticipate that adoption will have a significant impact on the Group’s financial position, results of operations, or cash flows.
In February 2015, the FASB issued ASU No. 2015-02, Consolidation (Topic 810): Amendments to the Consolidation Analysis. ASU 2015-02 focuses on the consolidation evaluation for reporting organizations that are required to evaluate whether they should consolidate certain legal entities. The ASU simplifies consolidation accounting by reducing the number of consolidation models from four to two. In addition, the new standard simplifies the FASB Accounting Standards Codification and improves current guidance by: (i) placing more emphasis on risk of loss when determining a controlling financial interest; (ii) reducing the frequency of the application of related-party guidance when determining a controlling financial interest in a VIE; and (iii) changing consolidation conclusions for public and private companies in several industries that typically make use of limited partnerships or VIEs. The ASU will be effective for public companies for periods beginning after December 15, 2015. Early adoption is permitted, including adoption in an interim period. The Group is in the process of evaluating the impact of adoption of this guidance on the Group’s consolidated financial statements.

Note_3_Trade_Receivables

Note 3 - Trade Receivables	12 Months Ended
	Dec. 31, 2014
Receivables [Abstract]
Financing Receivables [Text Block]	NOTE 3. TRADE RECEIVABLES
	The trade receivables amount included in the consolidated balance sheets as of December 31, 2013 and 2014 were as follows:
		Chinese Yuan (Renminbi)						U.S. Dollars
		December 31,						December 31,
		2013			2014			2014
	Trade receivables	¥	30,119,358		¥	45,392,525			$	7,315,947
	Allowance for doubtful accounts		(3,682,874	)		(4,502,766	)			(725,714	)
	Trade receivables, net	¥	26,436,484		¥	40,889,759			$	6,590,233
	The movement of the allowance for doubtful accounts during the years was as follows:
		Chinese Yuan (Renminbi)										U.S. Dollars
		December 31,										December 31,
		2012			2013				2014			2014
	Balance at the beginning of the year	¥	3,559,207		¥	2,811,934			¥	3,682,874			$	593,572
	Provision for the year		2,290,370			1,874,355				1,962,403				316,282
	Write-offs		(3,037,643	)		(1,003,415	)			(1,142,511	)			(184,140	)
	Balance at the end of the year	¥	2,811,934		¥	3,682,874			¥	4,502,766			$	725,714

Note_4_Inventory_and_Work_in_P

Note 4 - Inventory and Work in Process	12 Months Ended
	Dec. 31, 2014
Inventory Disclosure [Abstract]
Inventory Disclosure [Text Block]	NOTE 4. INVENTORY AND WORK IN PROCESS
	The inventory amounts included in the consolidated balance sheets as of December 31, 2013 and 2014 comprised of:
		Chinese Yuan (Renminbi)						U.S. Dollars
		December 31,						December 31,
		2013			2014			2014
	Work in process	¥	22,160,859		¥	16,794,736			$	2,706,819
	Purchased hardware and software held for resale		1,155,093			2,121,550				341,932
	Inventory provision		(3,415,570	)		(4,356,091	)			(702,074	)
	Total inventories, net	¥	19,900,382		¥	14,560,195			$	2,346,677
	The movement of inventory provision related to loss making contracts during the years was as follows:
		Chinese Yuan (Renminbi)										U.S. Dollars
		December 31,										December 31,
		2012			2013				2014			2014
	Balance at the beginning of the year	¥	4,507,846		¥	2,467,133			¥	3,415,570			$	550,490
	Current year additions		2,602,925			5,561,134				8,302,435				1,338,109
	Current year written-off		(4,643,638	)		(4,612,697	)			(7,361,914	)			(1,186,525	)
	Balance at the end of the year	¥	2,467,133		¥	3,415,570			¥	4,356,091			$	702,074

Note_5_Property_and_Equipment_

Note 5 - Property and Equipment, Net	12 Months Ended
	Dec. 31, 2014
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment Disclosure [Text Block]	NOTE 5. PROPERTY AND EQUIPMENT, NET
	Property and equipment included in the consolidated balance sheets as of December 31, 2013 and 2014 comprised of:
		Chinese Yuan (Renminbi)						U.S. Dollars
		December 31,						December 31,
		2013			2014			2014
	Motor vehicles	¥	1,245,883		¥	1,245,883		$	200,800
	Leasehold improvements		2,870,432			3,192,766			514,580
	Office equipment		5,498,110			5,760,046			928,351
	Communication equipment		38,000			38,000			6,124
	Software		1,980,995			2,558,774			412,400
	Total		11,633,420			12,795,469			2,062,255
	Accumulated depreciation		(8,134,647	)		(9,515,986	)		(1,533,698	)
	Property and equipment, net	¥	3,498,773		¥	3,279,483		$	528,557
	Depreciation expense was RMB2.0 million, RMB1.9 million and RMB1.8 million (US$0.3 million) for the years ended December 31, 2012, 2013, and 2014, respectively.

Note_6_Goodwill_and_Intangible

Note 6 - Goodwill and Intangible Assets, Net	12 Months Ended
	Dec. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill and Intangible Assets Disclosure [Text Block]	NOTE 6. GOODWILL AND INTANGIBLE ASSETS, NET
	The carrying amount of goodwill included in the consolidated balance sheets as of December 31, 2013 and 2014 were RMB80,625,667 and RMB80,625,667 (US$12,994,498), respectively. The balance represents the goodwill arising from the Group’s acquisition of Royalstone, Health Field and Proadvancer.
	The Group first assessed qualitative factors to determine whether it is “more likely than not” that the fair value of a reporting unit is less than its carrying amount as a basis for determining whether it is necessary to perform the two-step goodwill impairment test. The value of the reporting unit implied by the test was based on management’s assessment of the Group’s business strategy, the related expected future cash flows based on working capital requirements and market capitalization. The Group perform a valuation test (step 1) based on assessments made in the qualitative process. As of December 31, 2014, there was no impairment and no impairment loss on goodwill was recognized.
	Intangible assets included in the consolidated balance sheets as of December 31, 2014 and 2013 comprised of:
		Weighted		Gross Carrying			Accumulated Amortization		Net Book Value
		Average		Amount
		Amortization
		Period (years)
	Customer relationship	4.48		¥	36,270,003		¥	36,270,003	¥	-	$	-
	Software	5			6,588,516			6,588,516		-		-
	Internally generated software	4			77,249,770			37,331,510		39,918,260		6,433,656
	Trademark	Indefinite			376,000			-		376,000		60,600
	Balance at December 31, 2014			¥	120,484,289		¥	80,190,029	¥	40,294,260	$	6,494,256
		Weighted		Gross Carrying			Accumulated Amortization		Net Book Value
		Average		Amount
		Amortization
		Period (years)
	Customer relationship	4.48		¥	36,270,003		¥	36,270,003	¥	-
	Software	5			6,588,516			6,588,516		-
	Internally generated software	4			66,791,484			33,565,677		33,225,807
	Trademark	Indefinite			376,000			-		376,000
	Balance at December 31, 2013			¥	110,026,003		¥	76,424,196	¥	33,601,807
	Amortization expense for the years ended December 31, 2012, 2013 and 2014 was RMB6.9 million, RMB3.7 million and RMB3.8 million (US$0.6 million), respectively. Unamortized capitalized software costs as of December 31, 2013 and 2014 were RMB23.4 million and RMB33.6 million (US$5.4 million), respectively.
	The Group determined the fair value of intangible assets based on the expected future cash flows generated by them. No impairment loss was recorded for the years ended December 31, 2012, 2013 and 2014.
	Estimated aggregate amortization related to the existing intangible assets with definite lives for the each of succeeding five years is as follows:
			Chinese Yuan			U.S. Dollars
			(Renminbi)
	For the years ending December 31,
	2015		¥	7,623,993		$	1,228,765
	2016			10,602,879			1,708,874
	2017			9,037,932			1,456,650
	2018			8,435,765			1,359,599
	2019			4,217,691			679,768
	Thereafter			-			-

Note_7_ShortTerm_Loans

Note 7 - Short-Term Loans	12 Months Ended
	Dec. 31, 2014
Disclosure Text Block [Abstract]
Short-term Debt [Text Block]	NOTE 7. SHORT-TERM LOANS
	On July 16, September 11, October 22 and November 6, 2014, the Group borrowed four loans with term of one year of RMB1,500,000, RMB1,500,000, RMB2,692,003 and RMB5,000,000 respectively from three banks to meet temporary working capital needs. The annual interest rates are the benchmark interest rate announced by the People’s Bank of China plus 20%-30% of the benchmark interest rate. The loans were guaranteed by Adam Yan, our Chairman. One of the loans was additionally guaranteed by Adam’s wife. As of December 31, 2014, the outstanding short-term loans were RMB10,692,003 (US$1,723,238).
	Interest expenses incurred for the year ended December 31, 2014 was RMB164,171 (US$26,460). The weighted average annual interest rate for the year ended December 31, 2014 was 7.5%.

Note_8_Other_Payables

Note 8 - Other Payables	12 Months Ended
	Dec. 31, 2014
Table Text Block Supplement [Abstract]
Other Current Liabilities [Table Text Block]	NOTE 8. OTHER PAYABLES
	Other payables included in the consolidated balance sheets as of December 31, 2013 and 2014 comprised of:
		Chinese Yuan (Renminbi)				U.S. Dollars
		December 31,				December 31,
		2013		2014		2014
	Social welfare accrual	¥	13,069,295	¥	11,629,721	$	1,874,371
	Expenses payable to employees		1,458,703		2,072,380		334,007
	Payroll taxes payable		2,307,857		2,750,666		443,327
	Customer deposits		1,274,676		1,234,676		198,993
	Miscellaneous payable		271,350		290,578		46,833
	Total other payables	¥	18,381,881	¥	17,978,021	$	2,897,531

Note_9_Accrued_Expenses

Note 9 - Accrued Expenses	12 Months Ended
	Dec. 31, 2014
Payables and Accruals [Abstract]
Accounts Payable and Accrued Liabilities Disclosure [Text Block]	NOTE 9. ACCRUED EXPENSES
	Accrued expenses included in the consolidated balance sheets as of December 31, 2013 and 2014 comprised of:
		Chinese Yuan (Renminbi)				U.S. Dollars
		December 31,				December 31,
		2013		2014		2014
	Accrued payroll	¥	17,958,706	¥	21,568,749		$	3,476,251
	Accrued rental fee		100,000		-			-
	Accrued audit fee		1,290,000		1,398,800			225,446
	Other accruals		2,888,494		1,718,006			276,892
	Total accrued expenses	¥	22,237,200	¥	24,685,555		$	3,978,589
	As of December 31, 2013, other accruals mainly represented the unpaid employee reimbursements, air tickets fee and marketing expenses. As of December 31, 2014, other accruals mainly represented accrued outsourcing service fee, air tickets fee and unpaid employee reimbursements.

Note_10_Stockholders_Equity

Note 10 - Stockholders' Equity	12 Months Ended
	Dec. 31, 2014
Stockholders' Equity Note [Abstract]
Stockholders' Equity Note Disclosure [Text Block]	NOTE 10. SHAREHOLDERS’ EQUITY
	Preferred stock
	The Company’s Articles of Association allow for the issuance of convertible preferred stock in the amount of 10,000,000 shares at a par value of $0.0756 per share with the rights as described in those articles. Holders of the preferred stock have the same voting rights as holders of ordinary stock. All other material rights are to be determined by special resolution of the Company. No shares of convertible preferred stock have been issued as of December 31, 2013 and 2014.
	Ordinary shares
	On December 22, 2011, the Company announced a share repurchase program to repurchase up to US$2 million worth of its ordinary shares over the next 12 months. For the year ended December 31, 2012,the Company repurchased 65,045 shares with an average price of US$3.87 per share. As the cancellation of repurchased shares had not been completed as of December 31, 2012, the Group recorded the payments for shares repurchase in treasury stocks.
	In January 2013, the share repurchase was completed, and the Company reversed the treasury stocks and deducted the ordinary shares and additional paid-in capital.
	In October 2013, certain employees exercised their right in receiving 9,000 vested restricted shares. Accordingly, the issued and outstanding number of ordinary shares increased.
	In February 2014, options to purchase 2,000 ordinary shares were exercised by an employee. During the year ended December 31, 2014, certain employees exercised their right in receiving 66,450 vested restricted shares. Accordingly, the issued and outstanding number of ordinary shares increased.

Note_11_ShareBased_Awards_Plan

Note 11 - Share-Based Awards Plan	12 Months Ended
	Dec. 31, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]	NOTE 11. SHARE-BASED AWARDS PLAN
	On April 18, 2001, the Company adopted the 2001 Option Plan (the “2001 Plan”), under which 59,063 stock options were granted to key employees, each with an exercise price of $4.71, a contractual life of 11 years and evenly vested over a five-year period.
	Under the 2001 Plan, the Company’s board of directors may amend or terminate the Plan at any time if required under the Plan, subject to shareholders’ approval.
	On January 31, 2007, the Company adopted the 2005 Option Plan Set One (the “2005 Plan I”), under which 65,875 stock options were granted to key employees (including directors and senior management who are key employees), each with an exercise price of $25.42, a contractual life of 10 years and evenly vest over a five-year period.
	On September 17, 2007, the Company adopted the 2005 Option Plan Set Two (the “2005 Plan II”), under which 65,800 stock options were granted to key employees, each with an exercise price of $11.71, a contractual life of 10 years and evenly vested over a five-year period.
	Under the 2005 Plan I and Plan II, the Company’s board of directors may amend or terminate the Plan at any time if required under the Plan, subject to shareholders’ approval.
	On December 11, 2009, the Company adopted a share incentive plan (the “2009 Plan”), which provided for the granting of share incentives, including Incentive Stock Option (ISO) and restricted shares to key employees. Under the 2009 Plan, 175,000 stock options were granted to key employees with an exercise price of $6.55 and a contractual life of 10 years, 84,000 and 69,000 restricted shares are granted to members of the board of directors and senior management, respectively, with no cash consideration. Pursuant to the 2009 Plan, options and restricted shares were evenly vested over a three-year period with the first 25% vested on the grant day.
	The 2009 Plan is administered by the Company’s Nomination and Compensation Committee of the board of directors. The Nomination and Compensation Committee of the board of directors has the authority to determine the individuals who will receive grants, the type of grant, the number of shares subject to the grant, the terms of the grant, the time the grants will be made, the duration of any exercise or restriction period, and to deal with any other matters arising under the Plan. The Company’s board of directors may amend or terminate the Plan at any time if required under the Plan, subject to shareholders’ approval.
	On December 20, 2011, the Company’s shareholders approved the Company’s 2011 Share Incentive Plan (the “2011 Plan”), which provides for the granting of equity incentives, including stock options and restricted shares to key employees. Under the 2011 Plan, 393,745 ordinary shares were reserved for grant in accordance with its terms. No options or restricted shares were granted as of December 31, 2011 under the 2011 Plan.
	On May 23, 2012, the Company adopted the 2011 Plan. Under the 2011 Plan, options to purchase 253,000 shares were granted to key employees with an exercise price of $4.56 and a contractual life of 8.61 years, 134,000 restricted shares were granted to senior management with no cash consideration. Pursuant to the 2011 Plan, options and restricted shares were evenly vested over a three-year period with the first 25% vested on the grant day.
	The 2011 Plan is administered by the Company’s Nomination and Compensation Committee of the board of directors. The Nominee and Compensation Committee of the board of directors has the authority to determine the individuals who will receive grants, the type of grant, the number of shares subject to the grant, the terms of the grant, the time the grants will be made, the duration of any exercise or restriction period, and to deal with any other matters arising under the Plan. The Company’s board of directors may amend or terminate the Plan at any time if required under the Plan, subject to shareholders’ approval.
	On May 23, 2012, stock options to purchase 8,000 shares were granted to key employees under the 2005 Plan II with an exercise price of $4.56 and a contractual life of 2.61 years. Pursuant to the 2005 Plan II, such stock options were 100% vested on the grant day.
	On May 23, 2012, 3,000 restricted shares were granted to senior management under the 2009 Plan with no cash consideration. Pursuant to the 2009 Plan, such restricted shares were 100% vested on the grant day.
	On May 23, 2012, 51,000 restricted shares were granted to members of the board of directors under the 2009 Plan with no cash consideration. Pursuant to the 2009 Plan, such restricted shares were evenly vested over a three-year period with the first 25% vested on the grant day.
	On February 5, 2013, 10,000 restricted shares were granted to senior management under the 2011 Plan with no cash consideration. Pursuant to the 2011 Plan, such restricted shares were evenly vested over a three-year period with the first 25% vested on the grant day.
	On August 15, 2013, the Company’s shareholders approved the Company’s 2013 Share Incentive Plan (the “2013 Plan”), which provides for the granting of equity incentives, including stock options and restricted shares to key employees. Under the 2013 Plan, 387,454 ordinary shares were reserved for grant in accordance with its terms. No options or restricted shares were granted as of December 31, 2013 under the 2013 Plan.
	The 2013 Plan is administered by the Company’s Nomination and Compensation Committee of the board of directors. The Nomination and Compensation Committee of the board of directors has the authority to determine the individuals who will receive grants, the type of grant, the number of shares subject to the grant, the terms of the grant, the time the grants will be made, the duration of any exercise or restriction period, and to deal with any other matters arising under the Plan. The Company’s board of directors may amend or terminate the Plan at any time if required under the Plan, subject to shareholders’ approval.
	On December 25, 2014, the Company adopted the 2013 Plan. Under the 2013 Plan, options to purchase 296,000 shares were granted to key employees with an exercise price of $4.39 and a contractual life of 8 years, and 44,454 restricted shares were granted to senior management with no cash consideration. Pursuant to the 2013 Plan, options and restricted shares evenly vest over a three-year period with the first 25% vested on the grant day.
	On December 25, 2014, stock options to purchase 40,000 shares were granted to key employees under the 2009 Plan with an exercise price of $4.39 and a contractual life of 4 years. Pursuant to the 2009 Plan, such stock options were evenly vested over a three-year period with the first 25% vested on the grant day.
	On December 25, 2014, 25,000 restricted shares were granted to senior management under the 2009 Plan with no cash consideration. Pursuant to the 2009 Plan, such restricted shares were evenly vested over a three-year period with the first 25% vested on the grant day.
	On December 25, 2014, 68,004 restricted shares were granted to senior management under the 2011 Plan with no cash consideration. Pursuant to the 2011 Plan, such restricted shares evenly vest over a three-year period with the first 25% vested on the grant day.
	The fair value of options granted is estimated on the date of grant using the Black-Scholes option pricing model with the following assumptions:
		2005 Plan I			2005 Plan II		2009 Plan		2011 Plan		2013 Plan
	Grant date	January 31, 2007			17-Sep-07		11-Dec-09		23-May-12		25-Dec-14
	Expected life (in years)	6.5			6.5		5.25		5.25		4.75
	Risk-free interest rate		4.82%			4.32%		2.94%		0.71%		1.75%
	Expected volatility		75%			75%		100%		82.25%		61.18%
	Expected dividend yield		0%			0%		0%		0%		0%
	Forfeiture rate		3%			3%		3%		3%		3%
	The Black-Scholes option valuation model was developed for use in estimating the fair value of traded options, which have no vesting restrictions and are fully transferable. In addition, option valuation models require the input of highly subjective assumptions including the expected stock volatility. Because the Company’s employee stock options have characteristics significantly different from those of traded options, and because changes in subjective input assumptions can materially affect the fair value estimate, in management’s opinion, the existing models do not necessarily provide a reliable single measure of the fair value of its employee stock options. The Company recognized share-based compensation expense under the 2005 Plan, 2011 Plan and 2013 Plan using a straight line basis over the requisite service period, whereas, the Company recognized share-based compensation expense under the 2009 Plan using a graded vesting attribution method.
	A summary of option activity as of December 31, 2014, and changes during the year then ended is presented below:
		Number			Weighted Average Exercise Price		Aggregate Intrinsic		Weighted
							Value		Average
									Remaining
									Contractual
									Term (years)
	Outstanding as of January 1, 2014		413,525		$	8.74				5.03
	Granted		336,000		$	4.39				7.53
	Exercised		(2,000	)	$	4.56	$	2,080		4.5
	Forfeited		(26,500	)	$	9.37
	Outstanding as of December 31, 2014		721,025		$	6.7	$	-		5.68
	Exercisable as of December 31, 2014		417,900		$	6.76	$	-		5.64
	For the year ended December 31, 2014, the number and weighted average grant-date fair value for the Company’s non-vested stock options were as follows:
		Number			Weighted Average
					Grant-date Fair Value
	Non-vested on January 1, 2014		105,500		$	1.92
	Granted		336,000		$	2.21
	Vested		(135,125	)	$	2.1
	Forfeited		(3,250	)	$	1.92
	Non-vested on December 31, 2014		303,125		$	2.16
	For the year ended December 31, 2014, the number and weighted-average grant-date fair value for the Company’s non-vested restricted shares were as follows:
		Number			Weighted Average
					Grant-date Fair Value
	Non-vested on January 1, 2014		81,250		$	3.49
	Granted		137,458		$	4.39
	Vested		(67,864	)	$	3.97
	Forfeited		(15,500	)	$	3.29
	Non-vested on December 31, 2014		135,344		$	4.19
	The weighted average grant-date fair value of stock options and restricted shares granted for the year ended December 31, 2014 was US$2.21 and US$4.39, respectively. The weighted average grant-date fair value of restricted shares granted for the year ended December 31, 2013 was US$3.72. The weighted average grant-date fair value of stock options and restricted shares granted for the year ended December 31, 2012 was US$1.91 and US$3.60, respectively.
	The total intrinsic value of stock options exercised for the year ended December 31, 2014 was US$2,080. No stock options were exercised in 2012 or 2013.
	The total fair value of stock options vested for the years ended December 31, 2012, 2013 and 2014 were RMB4.0 million, RMB0.6 million and RMB1.8 million (US$0.3 million), respectively.
	The total fair value of restricted shares vested for the years ended December 31, 2012, 2013 and 2014 were RMB2.5 million, RMB0.9 million and RMB1.7 million (US$0.3 million), respectively.
	Total compensation cost for share-based payment arrangement recognized for the years ended December 31, 2012, 2013 and 2014 were RMB5.8 million, RMB1.5 million and RMB3.3 million (US$0.5 million), respectively.
	As of December 31, 2014, the total compensation cost related to stock options and restricted shares not yet recognized were RMB3.5 million (US$0.6 million) and RMB2.9 million (US$0.5 million), respectively, which are expected to be recognized over a weighted average period of 2.82 years and 2.76 years, respectively.
The Company received cash proceeds of RMB55,805 (US$8,994) from exercise of stock options for the year ended December 31, 2014. No stock options were exercised in 2012 or 2013.

Note_12_Variable_Interest_Enti

Note 12 - Variable Interest Entities and Other Long-Term Investment	12 Months Ended
	Dec. 31, 2014
Disclosure Text Block [Abstract]
Variable Interest Entity Disclosure [Text Block]	NOTE 12. VARIABLE INTEREST ENTITIES AND OTHER LONG-TERM INVESTMENT
	(a) Variable interest entities
	ASC 810, Consolidation, requires a variable interest entity to be consolidated by a company if that company is the primary beneficiary of that variable interest entity.
	To satisfy PRC laws and regulations, the Group conducts its internet information and certain other businesses in the PRC via its variable interest entities. These variable interest entities are directly owned by certain employees of the Company. Capital for the variable interest entities is funded by the Company through loans provided to those employees, and is initially recorded as loans to related parties. These loans are eliminated for accounting purposes with the capital of variable interest entities during consolidation.
	Under contractual agreements with the Company, employees who are shareholders of the variable interest entities are required to transfer their ownership in these entities to the Company, if permitted by PRC laws and regulations, or, if not so permitted, to designees of the Company at any time to repay the loans outstanding. All voting rights of the variable interest entities are assigned to the Company, and the Company has the right to designate all directors and senior management personnel of the variable interest entities. Employees who are shareholders of the variable interest entities have pledged their shares in the variable interest entities as collateral for the loans. As of December 31, 2013 and 2014, the aggregate amount of these loans were both RMB1,500,000.
	As of December 31, 2013 and 2014, the Company effectively controlled one variable interest entity, Weidian, which has been included in the consolidated financial statements.
	Weidian
	Weidian was incorporated in the PRC in 2011 and is an e-Commerce service provider. On January 18, 2011, the Company entered into a loan agreement with Zou Hongjun, an employee of the Company, pursuant to which the Company provided RMB1,350,000 to him for obtaining 90% of equity interests in Weidian. On January 18, 2011, the Company entered into a loan agreement with Zhang Xuejun, an employee of the Company, pursuant to which the Company provided RMB150,000 to him for obtaining 10% of equity interests in Weidian. On January 18, 2011, the Company entered into share pledge agreements with Zou Hongjun and Zhang Xuejun, respectively, pursuant to which the two employees of the Company pledged all their equity interests in Weidian to the Company, and the Company effectively controlled 100% of the interest in Weidian through Zou Hongjun and Zhang Xuejun.
	Weidian is the Company’s VIE. The selected financial data of Weidian for the years ended December 31, 2013 and 2014 and as of December 31, 2013 and 2014 were as follows:
		Chinese Yuan (Renminbi)				U.S. Dollars
		December 31,				December 31,
		2013		2014		2014
	Total assets	¥	597,574	¥	1,274,631	$	205,433
	Total liabilities		324		916,514		147,715
	Revenues		-		-		-
	Net loss		14,368		239,133		38,541
	Net cash provided by operating activities		5,761		783,358		126,254
	Net cash provided by investing activities		-		-		-
	Net cash provided by financing activities		-		-		-
	(b) Other long-term investment
	Other long-term investment includes the investment in which the Group does not have the ability to exercise significant influence (generally, when the Group has an investment of less than 20% ownership) and for which there is not a readily determinable fair value, is accounted for using the cost method. Dividends and other distributions of earnings from investee, if any, are included in income when declared.
	On March 15, 2010, the Company purchased 15% interest of Fuji Saiwei (Beijing) Technology Co., Ltd., (“cFuture”). The Company recorded an investment on cFuture of RMB240,000 by applying the cost method of accounting. cFuture was incorporated in PRC in 2009 and engages in e-Retail business to render e-service to the retailers.
	The Company is required to perform an impairment assessment of its investments whenever events or changes in business circumstances indicate that the carrying value of the investment may not be fully recoverable. As of December 31, 2011, the Company determined that such events and changes occurred and were other-than-temporary. Thus, impairment of RMB240,000 was made to write down the asset to its fair value and take the corresponding charge to the consolidated statements of operations during the year ended December 31, 2011.
	For the years ended December 31, 2013 and 2014, no impairment loss was recorded in the consolidated financial statements.

Note_13_Related_Party_Transact

Note 13 - Related Party Transactions	12 Months Ended
	Dec. 31, 2014
Related Party Transactions [Abstract]
Related Party Transactions Disclosure [Text Block]	NOTE 13. RELATED PARTY TRANSACTIONS
	The Company did not enter into any related party transactions in the year ended December 31, 2014.

Note_14_Income_Taxes

Note 14 - Income Taxes	12 Months Ended
	Dec. 31, 2014
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Text Block]	NOTE 14. INCOME TAXES
	The Company is incorporated in the Cayman Islands and conducts its primary business operations through the subsidiary and VIEs in the PRC. Under the current laws of the Cayman Islands, the Company is not subject to tax on income or capital gains. Additionally, upon payments of dividends by the Company to its shareholders, no Cayman Islands withholding tax will be imposed.
	According to the PRC Corporate Income Tax Law, or the CIT Law, which became effective on January 1, 2008, as further clarified by subsequent tax regulations implementing the CIT Law, foreign-invested enterprises and domestic enterprises are subject to corporate income tax, at a uniform rate of 25%. The CIT rate of enterprises established before March 16, 2007 that were eligible for preferential tax rates according to then effective tax laws and regulations gradually transitioned to the uniform 25% CIT rate by January 1, 2013. In addition, certain enterprises may still benefit from a preferential tax rate of 15% under the CIT Law if they qualify as “high and new technology enterprises strongly supported by the state,” subject to certain general factors described in the CIT Law and the related regulations.
	In December 2008, the Company’s subsidiary eFuture Beijing was designated as “High and New Technology Enterprises” under the CIT Law, which entitles it to a preferential CIT rate of 15% from 2008 to 2014. The Company expects that eFuture Beijing will continue to qualify for the preferential CIT rate in the future. Weidian was subject to a 25% tax rate in 2012, 2013 and 2014, respectively. eFuture Hainan was subject to a 25% tax rate in 2013 and 2014.
	The CIT Law treats enterprises established outside of China with “effective management and control” located in China as PRC resident enterprises for tax purposes. The term “effective management and control” is generally defined as exercising overall management and control over the business, personnel, accounting, properties, etc. of an enterprise. eFuture Information Technology Inc., if considered a PRC resident enterprise for tax purposes, would be subject to the PRC CIT at the rate of 25% on its worldwide income for the period after January 1, 2008. As of December 31, 2014, eFuture Information Technology Inc. has not accrued for PRC tax on such basis as it had no substantial business. The Company will continue to monitor its tax status.
	Income (Loss) before tax for the years ended December 31, 2012, 2013 and 2014 was taxed in the following jurisdictions:
		Chinese Yuan (Renminbi)									U.S. Dollars
		For the Years Ended December 31,									For the
											Year Ended
											December 31,
		2012			2013			2014			2014
	PRC	¥	15,240,940		¥	(501,808	)	¥	19,653,549		$	3,167,577
	Cayman Islands		(15,253,126	)		(6,662,406	)		(8,041,344	)		(1,296,030	)
	Income (Loss) before income tax	¥	(12,186	)	¥	(7,164,214	)	¥	11,612,205		$	1,871,547
	The income tax expenses for the years ended December 31, 2012, 2013 and 2014 were as follows:
		Chinese Yuan (Renminbi)									U.S. Dollars
		For the Years Ended December 31,									For the
											Year Ended
											December 31,
		2012			2013			2014			2014
	Current tax before tax loss carry forwards (set-off)	¥	13,330,732		¥	891,449		¥	3,656,684		$	589,350
	Tax loss carry forwards (set-off)		59,638			15,098			59,324			9,561
	Current income taxes		13,390,370			906,547			3,716,008			598,911
	Deferred income taxes		(8,892,940	)		(619,251	)		509,041			82,043
	Total income tax expenses	¥	4,497,430		¥	287,296		¥	4,225,049		$	680,954
	The reconciliation of income tax expenses computed by applying the statutory corporate income tax rate to pre-tax income (loss) to the actual tax expense (benefit) is as follows:
		Chinese Yuan (Renminbi)									U.S. Dollars
		For the Years Ended December 31,									For the
											Year Ended
											December 31,
		2012			2013			2014			2014
	Income tax expense (benefit) computed at statutory tax rate of 25%	¥	(3,046	)	¥	(1,791,053	)	¥	2,903,051		$	467,887
	Difference in tax rate of the Company outside the PRC		3,813,282			1,665,601			2,010,336			324,007
	Effect of tax holiday for a subsidiary		(1,547,949	)		44,142			(1,989,084	)		(320,582	)
	Non-deductible expenses		2,799,105			396,408			1,241,422			200,081
	Tax loss carry forward (set-off)		59,638			15,098			59,324			9,561
	Deferred tax benefit		(623,600	)		(42,900	)		-			-
	Income tax expenses	¥	4,497,430		¥	287,296		¥	4,225,049		$	680,954
	The components of the deferred tax assets and liabilities were as follows:
		Chinese Yuan (Renminbi)						U.S. Dollars
		December 31,						December 31,
		2013			2014			2014
	Deferred Tax Assets:
	Net operating loss carry forwards	¥	237,193		¥	134,060		$	21,607
	Allowance for doubtful accounts and write offs		2,266,888			2,220,401			357,864
	Inventory provision		512,335			653,414			105,311
	Accruals and others		5,022,822			5,187,854			836,130
	Intangible assets impairment		980,504			980,504			158,029
	Valuation allowance		(237,193	)		(134,060	)		(21,607	)
	Total deferred tax assets	¥	8,782,549		¥	9,042,173		$	1,457,334
	Deferred Tax Liabilities:
	Fix assets depreciation	¥	-		¥	(60,867	)	$	(9,810	)
	Refundable value added tax		(307,089	)		(1,014,887	)		(163,570	)
	Total deferred tax liabilities	¥	(307,089	)	¥	(1,075,754	)	$	(173,380	)
	Net deferred tax assets	¥	8,475,460		¥	7,966,419		$	1,283,954
	As of December 31, 2014, the Group had a net operating loss of approximately RMB0.5 million (US$0.1 million) deriving from entities in the PRC which can be carried forward after certain reconciliation per tax regulation to offset future net profit for income tax purposes. The net operating loss will expire RMB0.2 million, RMB0.1 million, and 0.2 million in 2015, 2016 and 2017, respectively.
	The Group recorded a valuation allowance against the 2013 and 2014 operating loss carry forwards of Weidian and eFuture Hainan as of December 31, 2013 and 2014, respectively, as the Group believes it is more likely than not that such deferred tax assets will not be realized.
	The Group has evaluated its income tax uncertainty under ASC 740-10. ASC 740-10 clarifies the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. The Group has elected to classify interest and penalties related to an uncertain tax position, if and when required, as part of income tax expense in the consolidated statements of operations. Under the PRC law, net operating loss will expire within 5 years. As of and for the years ended December 31, 2013 and 2014, no unrecognized tax benefits or interest and penalties associated with uncertainty in income taxes have been recognized.

Note_15_Earnings_Loss_Per_Shar

Note 15 - Earnings (Loss) Per Share	12 Months Ended
	Dec. 31, 2014
Earnings Per Share [Abstract]
Earnings Per Share [Text Block]	NOTE 15. EARNINGS (LOSS) PER SHARE
	The following shares were excluded from the calculation of diluted net income (loss) per share as they were anti-dilutive shares for the years ended December 31, 2012, 2013 and 2014:
		Years ended December 31,
		2012			2013			2014
	Stock options		440,075			413,525			720,868
	Non-vested restricted shares		138,750			81,250			-
	Total anti-dilutive shares		578,825			494,775			720,868
	The following table is a reconciliation of the numerators and denominators used in the calculation of basic and diluted earnings (loss) per share and the weighted-average ordinary shares outstanding for the years ended December 31, 2012, 2013 and 2014:
		Chinese Yuan (Renminbi)								U.S. Dollars
		For the Years Ended December 31,								For the
										Year Ended
										December 31,
		2012			2013			2014		2014
	Net income (loss)	¥	(4,509,616	)	¥	(7,451,510	)	¥	7,387,156	$	1,190,593
	Basic weighted average ordinary shares outstanding		4,213,318			4,224,676			4,173,014		4,173,014
	Effect of dilutive securities:
	Stock options and non-vested restricted shares		-			-			135,502		135,502
	Diluted weighted average ordinary shares outstanding		4,213,318			4,224,676			4,308,516		4,308,516
	Basic earnings (loss) per share	¥	(1.07	)		(1.76	)	¥	1.77	$	0.29
	Diluted earnings (loss) per share	¥	(1.07	)		(1.76	)	¥	1.71	$	0.28

Note_16_Commitments_and_Contin

Note 16 - Commitments and Contingencies	12 Months Ended
	Dec. 31, 2014
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Text Block]	NOTE 16. COMMITMENTS AND CONTINGENCIES
	Operating Lease Agreements– Operating lease commitments include the commitments under the lease agreements for the Group’s office premises. The Group leases eleven office facilities throughout China under non-cancelable operating leases with various expiration dates. The amounts of commitments for non-cancelable operating leases in effect at December 31, 2014, were as follows:
		Chinese Yuan		U.S. Dollars
		(Renminbi)
	2015	¥	4,205,574	$	677,816
	2016		2,299,933		370,682
	2017		589,215		94,964
	2018		-		-
	2019		-		-
	Total	¥	7,094,722	$	1,143,462
	The Group incurred rental expense of RMB8,782,644, RMB8,984,026 and RMB8,688,546 (US$1,400,339) for the years ended December 31, 2012, 2013 and 2014, respectively. All lease agreements have different lease periods, ranging from 1 year to 4 years.
	Software Infringement Indemnity – Standard software license agreements contain an infringement indemnity clause under which the Company agrees to indemnify and hold harmless customers and business partners against liability and damages arising from claims of various copyright or other intellectual property infringements by their software products. The terms constitute a form of guarantee that is subject to the provision.
	We estimate the fair value of our indemnification obligations as insignificant, based on our historical experience concerning product and patent infringement claims. Accordingly, we have no liabilities recorded for indemnification under these agreements as of December 31, 2013 and 2014.
	Litigation –The Group from time to time is involved in disputes and litigation arising out of the normal course of business. On October 19, 2011,the plaintiff, Microsoft Corporation, filed four software copyright infringement claims against eFuture Beijing at Wuhan Intermediate People’s Court. On December 4, 2012, the Wuhan Intermediate People’s Court rendered four court judgments against eFuture Beijing. The four court judgments awarded Microsoft monetary damages as well as reimbursement of the legal expenses and reasonable expenses of RMB3,944,898 in total. On March 28, 2013, eFuture Beijing entered into a confidential dispute settlement (the “Settlement Agreement”) with Microsoft Corporation in respect to Microsoft’s claims of product infringement against the Company. The settlement resolved all claims between the parties and the amount of the settlement was lower than the judgment previously awarded to Microsoft Corporation. The Group made provision of such obligations under the Settlement Agreement as of December 31, 2012. It was paid in 2013.
	The Group was not aware of any potential unasserted claims that would have a material effect on the Group’s financial condition or results of operations.

Accounting_Policies_by_Policy_

Accounting Policies, by Policy (Policies)	12 Months Ended
	Dec. 31, 2014
Accounting Policies [Abstract]
Basis of Accounting, Policy [Policy Text Block]	Basis of Presentation
	The accompanying consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“US GAAP”). Significant accounting policies followed by the Group in the preparation of its accompanying consolidated financial statements are summarized below.
Consolidation, Policy [Policy Text Block]	Principles of Consolidation
	The consolidated financial statements include the financial statements of the Company, its subsidiaries and VIE for which the Company is the primary beneficiary. All significant transactions and balances among the Company, its subsidiaries and VIE have been eliminated upon consolidation.
	A subsidiary is an entity in which the Company, directly or indirectly, controls more than one half of the voting power; has the power to appoint or remove the majority of the members of the board of directors; to cast majority of votes at the meeting of the board of directors or to govern the financial and operating policies of the investee under a statute or agreement among the shareholders or equity holders.
	The Company applies guidance that requires certain VIE to be consolidated by the primary beneficiary of the entity if the equity investors in the entity do not have the characteristics of a controlling financial interest or do not have sufficient equity at risk for the entity to finance its activities without additional subordinated financial support from other parties.
Use of Estimates, Policy [Policy Text Block]	Accounting Estimates
	The preparation of financial statements in conformity with US GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, including trade receivables, inventory and work in process, property and equipment, intangible assets and goodwill, and the disclosures of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Management bases the estimates on historical experience and on various other assumptions that are believed to be reasonable, the results of which form the basis for making judgments about the carrying values of assets and liabilities. Actual results could materially differ from these estimates.
Foreign Currency Transactions and Translations Policy [Policy Text Block]	Foreign Currency Translation
	The Group’s reporting and functional currency is the Renminbi (“RMB”), the official currency in the PRC. Transactions denominated in currencies other than the functional currency are translated into the functional currency at the exchange rates quoted by the People’s Bank of China (the “PBOC”) prevailing at the dates of the transactions. Gains and losses resulting from foreign currency transactions are included in the consolidated statements of operations. Monetary assets and liabilities denominated in foreign currencies are translated into RMB using the applicable exchange rates quoted by the PBOC at the applicable balance sheet dates. All such exchange gains or losses are included in foreign currency exchange gain (loss) in the consolidated statements of operations. Non-monetary assets denominated in foreign currencies have been remeasured at historical rates.
Convenience Translation Policy [Policy Text Block]	Convenience Translation
	The consolidated financial statements as of and for the year ended December 31, 2014 have been translated into U.S. dollars (“US$” or “$”) solely for the convenience of the reader. Translations of amounts from RMB into US$ have been calculated at the exchange rate of RMB6.2046 per US$1.00, as published on the website of the Federal Reserve Bank of New York as at December 31, 2014. These translated U.S. dollar amounts should not be construed as representing Chinese Yuan amounts or that the Chinese Yuan amounts have been or could be converted, realized or settled into U.S. dollars at that rate on December 31, 2014, or at any other rate.
Fair Value of Financial Instruments, Policy [Policy Text Block]	Fair Values of Financial Instruments
	The Group records certain of its financial assets and liabilities at fair value on a recurring basis. Fair value reflects the price that would be received from selling an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. When determining the fair value measurements for assets and liabilities required or permitted to be recorded at fair value, the Group considers the principal or most advantageous market in which it would transact and considers assumptions that market participants would use when pricing the asset or liability.
	The Group applies a fair value hierarchy that requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. A financial instrument’s categorization within the fair value hierarchy is based upon the lowest level of input that is significant to the fair value measurement. There are three levels of inputs that may be used to measure fair value:
	Level 1 applies to assets or liabilities for which there are quoted prices in active markets for identical assets or liabilities.
	Level 2 applies to assets or liabilities for which there are inputs other than quoted prices included within Level 1 that are observable for the asset or liability such as quoted prices for similar assets or liabilities in active markets; quoted prices for identical assets or liabilities in markets with insufficient volume or infrequent transactions (less active markets); or model-derived valuations in which significant inputs are observable or can be derived principally from, or corroborated by, observable market data.
	Level 3 applies to assets or liabilities for which there are unobservable inputs to the valuation methodology that are significant to the measurement of the fair value of the assets or liabilities.
	The carrying amount of cash and cash equivalents, trade receivables, other receivables, refundable value added tax, advances to employees, prepaid expenses, short-term loans, trade payables, taxes payable, other payables, accrued expenses and advances from customers approximate their fair values due to their immediate or short-term nature.
Cash and Cash Equivalents, Policy [Policy Text Block]	Cash and Cash Equivalents
	Cash and cash equivalents are comprised of cash on hand and demand deposits with original maturities of no more than three months. As of December 31, 2014, the Group has RMB64.6 million (US$10.4 million) in cash and cash equivalents, 99.1% and 0.9% of which are held by financial institutions in the PRC and international financial institutions outside of the PRC, respectively, without a single bank or financial institution holding a substantial amount of the balances.
	PRC state-owned banks, such as Bank of China, are subject to a series of risk control regulatory standards, and PRC bank regulatory authorities are empowered to take over the operation and management when any of those faces a material credit crisis. The Group does not foresee substantial credit risk with respect to cash and cash equivalents held at the PRC state-owned banks. Meanwhile, China does not have an official deposit insurance program, nor does it have an agency similar to what was The Federal Deposit Insurance Corporation (FDIC) in the U.S. In the event of bankruptcy of one of the financial institutions in which the Group has deposits or investments, it may be unlikely to claim its deposits or investments back in full. The Group selected reputable international financial institutions with high ratings to place its foreign currencies. The Group regularly monitors the rating of the international financial institutions in case of any defaults. There has been no recent history of default in relation to these financial institutions.
Trade and Other Accounts Receivable, Policy [Policy Text Block]	Trade and Other receivables, net
	Trade receivables, net are stated at the amount management expects to collect from outstanding balances. An estimate for doubtful accounts is made when the collection is doubtful and a loss is probable and estimable. The Group maintains an allowance for potentially uncollectible trade receivables based on its assessment of the collectability of trade receivables. In evaluating the collectability of individual receivable balances, the Group considers many factors, including the age of the balance, the customer’s past payment history, its current credit-worthiness and current economic trends. Any adverse changes in these factors could require additional provisions be made.
	As of December 31, 2014, no customer individually accounted for more than 10% of total trade receivables.
	Other receivables consist of miscellaneous items arising from transactions with non-trade customers.
	The Group writes off receivables when they are deemed uncollectible, and payments subsequently received on the receivables for which doubtful accounts were specifically provided are recognized as other income in the consolidated financial statements.
Inventory, Policy [Policy Text Block]	Inventory and Work in Process
	Inventory is comprised of purchased hardware and software available for resale and other consumable materials. Labor and overhead costs are allocated to each contract based on actual labor hours incurred. Work in process consists of labor and overhead costs and outsourced service fees incurred on services contracts that have not been completed. Inventory and work in process are stated at the lower of cost or net realizable value.
	Provisions are made for excess, slow moving and obsolete purchased hardware and software held for resale, as well as for inventories and work in process with carrying values in excess of net realizable value. The Group uses the future selling price less the estimated taxes and future expenditure as the estimates of net realizable value on a contract by contract basis. The future expenditure is calculated on a basis of the pay rate of engineers and the estimated working hours. If there are any significant changes in the estimates, provisions may differ materially.
Investment, Policy [Policy Text Block]	Long-term Investments
	The Group accounts for an equity investment over which it has significant influence but does not own a majority equity interest or otherwise control using the equity method. For equity investments over which the Group does not have significant influence, cost method accounting is used.
	On March 15, 2010, the Company acquired 15% of the equity interest of cFuture with total cash consideration of RMB240,000. The Company is required to perform an impairment assessment of its investments whenever events or changes in business circumstances indicate that the carrying value of the investment may not be fully recoverable. As of December 31, 2011, the Company determined that such events and changes occurred and were other-than-temporary. Thus, impairment of RMB240,000 was made to write down the asset to its fair value and take the corresponding charge to the consolidated statements of operations during the year ended December 31, 2011.
Property, Plant and Equipment, Policy [Policy Text Block]	Property and Equipment
	Property and equipment are stated at cost less accumulated depreciation. Depreciation is computed on a straight-line basis over the estimated useful lives of the assets as follows:
	Motor vehicles (years)	5
	Leasehold improvements (years)	shorter of 3 or Lease Term
	Office equipment (years)	4
	Communication equipment (years)	4
	Software (years)	4
	The cost of maintenance and repairs is charged to expense as incurred and major improvements are capitalized. Gains or losses on sales or retirements are included in the operation results in the year of disposition.
Research, Development, and Computer Software, Policy [Policy Text Block]	Intangible Assets - Computer Software Costs and Research and Development
	The Group charges all development costs to research and development expenses which include salaries, contractor fees, utilities, administrative expenses and other allocated expenses until technological feasibility has been established. Technological feasibility is established when a detail program design or working model is completed. After reaching technological feasibility, additional software costs are capitalized until the software is available for general release to customers. The capitalized software development expenditures are subject to amortization which is the greater of the amounts computed on a straight-line basis over its remaining estimated economic lives or the ratio that current gross revenues bear to the total of current and anticipated future gross revenues for a capitalized software developed by ourselves. The subsequent expenditure in connection with major upgrade for the developed intangible assets is capitalized as incurred.
Business Combination and Goodwill [Policy Text Block]	Business Combination and Goodwill
	The Group accounts for business combinations using the purchase method of accounting. This method requires that the acquisition cost to be allocated to the assets, including separately identifiable intangible assets, and the liabilities that the Group acquires based on their estimated fair values. The Group makes estimates and judgments in determining the fair value of the acquired assets and liabilities based on its experience with similar assets and liabilities in similar industries. If different judgments or assumptions were used, the amounts assigned to the individual acquired assets or liabilities could be materially different.
	Goodwill represents the excess of the purchase price over the fair value of the identifiable assets and liabilities of the acquired business. In a business acquisition, any acquired intangible assets that do not meet separate recognition criteria are recognized as goodwill.
	No amortization is recorded for goodwill. The Group first assesses qualitative factors to determine whether it is “more likely than not” that the fair value of a reporting unit is less than its carrying amount as a basis for determining whether it is necessary to perform the two-step goodwill impairment test on an annual basis or more frequently if necessary. If the qualitative assessment determines that impairment is probable, then additional steps are taken to determine and quantify potential impairment by estimating the fair value based upon the present value of future cash flows. In estimating the future cash flows, the Group takes into consideration the overall and industry economic conditions and trends, market risk of the Group and historical information.
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]	Impairment of Long-lived Assets
	Long-lived assets are reviewed for impairment whenever events or changes in circumstances indicate that carrying amount of an asset may not be recoverable. The Group may recognize impairment of long-lived assets in the event the net book value of such assets exceeds the future undiscounted cash flows attributable to these assets. If impairment exists, the impairment amount is recognized for the difference between the fair value of the asset and its carrying value.
Revenue Recognition, Policy [Policy Text Block]	Revenue Recognition
	The Group recognizes revenue when (1) it has persuasive evidence of an arrangement, (2) delivery has occurred, (3) the sales price is fixed or determinable, and (4) collectability is reasonably assured. Delivery does not occur until products have been shipped or services have been rendered to the client and the client has signed a completion and acceptance report, risk of loss has transferred to the client, client acceptance provisions have lapsed, or the Group has objective evidence that the criteria specified in client acceptance provisions have been satisfied. The sales price is not considered to be fixed or determinable until all contingencies related to the sale have been resolved.
	The Group’s policy requires the customers to make payments before delivery has occurred or service has been rendered. Such unearned amounts billed to customers are recorded as advances from customers in the Group’s consolidated financial statements, until the above criteria have been met.
	The amount of revenue recognized represents the invoiced value of products sold or services rendered, net of a value-added tax (“VAT”). All of the Group’s software and hardware that are sold in the PRC and the Group’s service that are provided in the PRC after September 2012 are subject to a Chinese VAT at a rate of 17% and 6%, respectively of the gross sales price or at a rate approved by the Chinese local government. This VAT may be offset by VAT paid by the Group on externally purchased software, hardware and service from suppliers. The VAT amounts paid and available for offset are maintained in current liabilities.
	In respect of revenues on self-developed software sales, a VAT refund at a rate of 14% of the gross sales price is approved by the Chinese local government. The VAT subjected to the refund is recorded as refundable value added tax in the Group’s consolidated financial statements.
	The Group provides the following products and services: self-developed software, purchased software, purchased hardware, system design and integration, and professional services, including post contract maintenance and technical support.
Revenue Recognition, Software [Policy Text Block]	Software
	The Group sells self-developed software and software purchased from other vendors.
	For software sales, the Group recognizes revenues in accordance with ASC 985-605, Software Revenue Recognition. Revenue from perpetual (one-time charge) licensed software is recognized at the inception of the license term. Revenue from term (monthly license charge) arrangements is recognized on a subscription basis over the period that the customer is using the license. The Group does not provide any rights of return or warranties on software.
	Revenues applicable to multiple-element fee arrangements are bifurcated among the elements such as software, hardware and post-contract service using vendor-specific objective evidence of fair value. Such evidence consists of pricing of multiple elements when those same elements are sold as separate products or arrangements. Software maintenance for the first year and initial training are included in the purchase price of the software. Initial training is provided at the time of installation and is recognized as income as part of the price of the software since it is minimal in value. Maintenance is valued based on the fee schedule used by the Group for providing the regular level of maintenance service as sold to customers when renewing their maintenance contracts on a standalone basis.
	Software revenues include VAT refund received from the Chinese local government on the sales of certain software. Such refund is granted to the Group as part of the PRC government’s policy to encourage software development in the PRC, and is recorded as a component of revenue when the relevant compliance requirements are met, there are no further obligations, and are not subject to future returns or reimbursements.
Revenue Recognition, Computer Hardware [Policy Text Block]	Hardware
	Revenue from hardware sales is recognized when the product is shipped to the customer and there are no unfulfilled obligations that affect the customer’s final acceptance of the arrangement. If hardware deliverable is one of the elements in a multiple-elements arrangement, the Group recognizes revenues in accordance with ASC subtopic 605-25 (“ASC 605-25”),  Revenue recognition: Multiple-Element Arrangements. Because generally the hardware is a standalone sale and the software components are not essential to the functionality of hardware, revenue of hardware is carved out from the total consideration based on best estimated selling price which is cost plus a reasonable margin. The software components are within the scope of ASC 985-605, which should apply the same method as software deliverables.
Revenue Recognition, Sales of Services [Policy Text Block]	Services
	Professional service
	The Group provides system integration which involves the design and development of complex IT systems to the customer’s specifications. These services are provided on a fixed-price contract and the contract terms are generally short-term. Revenue is recognized on the completed contract method when delivery and acceptance is determined by a completion report signed by the customer.
	The Group offers telephone and minimal on-site support to its customers. Revenue from maintenance services and technical support is recognized over the period of the agreement.
	For those contracts containing multiple-delivery elements of software, customization, training and 1 year maintenance service, residual method under ASC985-605 is adopted. Vendor-specific objective evidence is only established for maintenance service by the renewal contract quoted at certain percentage of original contract price. There was no vendor-specific objective evidence established for other deliverables. If contract only contains a completion date, then upon the date obtained the "Final Acceptance Report" from customer, part of contract amount is recognized as revenue based on the completion method; the remaining part will be recognized evenly over the free maintenance service period.
Cost of Sales, Policy [Policy Text Block]	Cost of Revenues
	Costs associated with contracts are deferred and recognized as inventory and work in process until the services are rendered, the products and software are installed and delivered to and accepted by the customer. When the criteria for revenue recognition have been met, costs incurred are recognized as cost of revenues. Cost of revenues include labor costs, materials, overhead expenses, business taxes related to certain services revenues and other expenses associated with the development of IT systems to customers’ specifications, the cost of purchased hardware and software, and costs related to technical support services. Amortization of capitalized software costs and costs of acquired technology are included in the cost of revenues.
Advertising Costs, Policy [Policy Text Block]	Advertising Costs
	Advertising costs are expensed when incurred. Total advertising expenses were RMB43,900, RMB274,326 and RMB 100,547(US$16,205) for the years ended December 31, 2012, 2013 and 2014, respectively.
Income Tax, Policy [Policy Text Block]	Income Taxes
	The Group recognizes deferred income taxes under the asset and liability method. Deferred income taxes are recognized for differences between the financial statement carrying amounts and tax bases of assets and liabilities at enacted tax rates in effect for the years in which the differences are expected to reverse. A valuation allowance is recorded against deferred tax assets if management does not believe the Group has met the “more likely than not” standard imposed by ASC subtopic 740-10.
	The Group adopted the provisions of ASC subtopic 740-10 (“ASC 740-10”), Income Taxes: Overall. ASC 740-10 clarified the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. The Group did not incur a cumulative effect adjustment upon adoption of ASC 740-10 nor did the standard have a material impact on the Group’s financial statements for the years ended December 31, 2012, 2013 and 2014.
	In general, the PRC tax authorities have up to five years to conduct examinations of the Group’s tax filings. Accordingly, the PRC subsidiaries’ tax years 2010 through 2014 remain open to examination by the respective taxing jurisdictions.
Statutory Reserves [Policy Text Block]	Statutory Reserves
	eFuture Beijing and eFuture Hainan, as wholly foreign-owned enterprises incorporated in the PRC, are required on an annual basis to make appropriations of net income, after the recovery of accumulated deficit, to a general reserve fund and a staff bonus and welfare fund. These reserve funds are set at certain percentages of after-tax income determined in accordance with PRC accounting standards and regulations (the “PRC GAAP”). The percentage of the appropriation for general reserve fund is at least 10%, and the percentage of the appropriation for staff bonus and welfare fund is at the discretion of the companies’ boards of directors.
	Weidian, as a domestic enterprise incorporated in the PRC, is required on an annual basis to make an appropriation of net income, after the recovery of accumulated deficit, to a statutory reserve fund. The statutory reserve fund is set at the percentage of not lower than 10% of the after-tax income determined in accordance with the PRC GAAP.
	Once the level of the general reserve fund and the statutory reserve fund reach 50% of the registered capital of the underlying entities, further appropriations to these funds are discretionary. The Group’s statutory reserves can only be used for specific purposes of enterprises expansion and staff bonus and welfare, and are not distributable to the shareholders except in the event of liquidation. Appropriations to these funds are accounted for as transfers from retained earnings to the statutory reserves.
	For the years ended December 31, 2012, 2013 and 2014, RMB2,608,857, RMB1,654,617 and RMB1,005,633 (US$162,078) was made to statutory reserves of eFuture Beijing, respectively. As of December 31, 2013 and 2014, the balance of the general reserve fund was RMB7,569,001 and RMB8,574,634 (US$1,381,980), respectively.
Dividends [Policy Text Block]	Dividends
	Dividends are recorded when declared. No dividends were declared for the years ended December 31, 2012, 2013 and 2014, respectively.
	PRC regulations currently permit payment of dividends only out of accumulated profits as determined in accordance with PRC GAAP. The Company’s PRC subsidiaries can only distribute dividends after they have met the PRC requirements for appropriation to statutory reserves (see note 2, Statutory Reserves).
Earnings Per Share, Policy [Policy Text Block]	Net Earnings (Loss) per share of Ordinary shares
	Basic earnings (loss) per share is computed by dividing net income (loss) attributable to ordinary shareholders by the weighted average number of ordinary shares outstanding during the period. Diluted earnings (loss) per share is computed under the treasury stock method by dividing net income (loss) attributable to ordinary shareholders as adjusted for the effect of dilutive ordinary share equivalents, if any, by the weighted average number of ordinary and dilutive potential ordinary share equivalents outstanding during the period. Potential ordinary share equivalents consist of shares issuable upon the conversion of preferred stock, the exercise of stock options and warrants and restricted shares subject to cancellation.
Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block]	Share-Based Compensation
	The Company accounts for share-based compensation in accordance with ASC subtopic 718-10 (“ASC 718-10”), Compensation-Stock Compensation: Overall. Under the provisions of ASC 718-10, share-based compensation expense for options is estimated at the grant date based on the award’s fair value as calculated by the Black-Scholes-Merton (BSM) option-pricing model and is recognized as expense net of a forfeiture rate over the requisite service period. The BSM model requires various highly judgmental assumptions including volatility and expected option life. Volatility is measured using historical daily price changes of ordinary shares over the respective expected life of the option. Expected option life is the number of years that the Company estimates, based on the vesting and contractual terms and employee demographics. The estimate of forfeitures will be adjusted over the requisite service period to the extent that actual forfeitures differ, or are expected to differ, from such estimates. Changes in estimated forfeitures will be recognized through a cumulative catch-up adjustment in the period of change. If any of the assumptions used in the BSM model change significantly, share-based compensation expenses may differ materially in the future from that recorded in the current period.
Commitments and Contingencies, Policy [Policy Text Block]	Contingencies
	The Company records accruals for certain of its outstanding legal proceedings or claims when it is probable that a liability will be incurred and the amount of loss can be reasonably estimated. The Company evaluates, on a quarterly basis, developments in legal proceedings or claims that could affect the amount of any accrual, as well as any developments that would make a loss contingency both probable and reasonably estimable. The Company discloses the amount of the accrual if it is material.
	When a loss contingency is not both probable and estimable, the Company does not record an accrued liability but discloses the nature and the amount of the claim, if material. However, if the loss (or an additional loss in excess of the accrual) is at least reasonably possible, then the Company discloses an estimate of the loss or range of loss, if such estimate can be made and material, or states that such estimate is immaterial if it can be estimated but immaterial, or discloses that an estimate cannot be made. The assessments of whether a loss is probable or reasonably possible, and whether the loss or a range of loss is estimable, often involve complex judgments about future events. Management is often unable to estimate the loss or a range of loss, particularly where (i) the damages sought are indeterminate, (ii) the proceedings are in the early stages, or (iii) there is a lack of clear or consistent interpretation of laws specific to the industry-specific complaints among different jurisdictions. In such cases, there is considerable uncertainty regarding the timing or ultimate resolution of such matters, including eventual loss, fine, penalty or business impact, if any.
New Accounting Pronouncements, Policy [Policy Text Block]	Recently Enacted Accounting Standards
	In May 2014, the FASB issued ASU No. 2014-09, Revenue from Contracts with Customers (Topic 606). The amendments in ASU 2014-09 affect any entity that either enters into contracts with customers to transfer goods or services or enters into contracts for the transfer of nonfinancial assets unless those contracts are within the scope of other standards (e.g., insurance contracts or lease contracts). This ASU will supersede the revenue recognition requirements in Topic 605, Revenue Recognition, and most industry-specific guidance, and creates a Topic 606 Revenue from Contracts with Customers. The core principle of the guidance is that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. To achieve that core principle, an entity should apply the following steps:
	-Step 1: Identify the contract(s) with a customer.
	-Step 2: Identify the performance obligations in the contract.
	-Step 3: Determine the transaction price.
	-Step 4: Allocate the transaction price to the performance obligations in the contract.
	-Step 5: Recognize revenue when (or as) the entity satisfies a performance obligation.
	For a public entity, the amendments are effective for annual reporting periods beginning after December 15, 2016, including interim periods within that reporting period. Early application is not permitted. The Group is in the process of evaluating the impact of adoption of this guidance on the Group’s consolidated financial statements.
	In August 2014, the FASB issued ASU No. 2014-15, Presentation of Financial Statements – Going Concern. This standard requires management to evaluate for each annual and interim reporting period whether it is probable that the reporting entity will not be able to meet its obligations as they become due within one year after the date that the financial statements are issued. If the entity is in such a position, the standard provides for certain disclosures depending on whether or not the entity will be able to successfully mitigate its going concern status. This guidance is effective for annual periods ending after December 15, 2016 and interim periods within annual periods beginning after December 15, 2016. Early application is permitted. The Group does not anticipate that adoption will have a significant impact on the Group’s financial position, results of operations, or cash flows.
	In February 2015, the FASB issued ASU No. 2015-02, Consolidation (Topic 810): Amendments to the Consolidation Analysis. ASU 2015-02 focuses on the consolidation evaluation for reporting organizations that are required to evaluate whether they should consolidate certain legal entities. The ASU simplifies consolidation accounting by reducing the number of consolidation models from four to two. In addition, the new standard simplifies the FASB Accounting Standards Codification and improves current guidance by: (i) placing more emphasis on risk of loss when determining a controlling financial interest; (ii) reducing the frequency of the application of related-party guidance when determining a controlling financial interest in a VIE; and (iii) changing consolidation conclusions for public and private companies in several industries that typically make use of limited partnerships or VIEs. The ASU will be effective for public companies for periods beginning after December 15, 2015. Early adoption is permitted, including adoption in an interim period. The Group is in the process of evaluating the impact of adoption of this guidance on the Group’s consolidated financial statements.

Note_2_Significant_Accounting_1

Note 2 - Significant Accounting Policies (Tables)	12 Months Ended
	Dec. 31, 2014
Accounting Policies [Abstract]
Schedule of Estimated Useful Lives [Table Text Block]	Motor vehicles (years)	5
	Leasehold improvements (years)	shorter of 3 or Lease Term
	Office equipment (years)	4
	Communication equipment (years)	4
	Software (years)	4

Note_3_Trade_Receivables_Table

Note 3 - Trade Receivables (Tables)	12 Months Ended
	Dec. 31, 2014
Receivables [Abstract]
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]		Chinese Yuan (Renminbi)						U.S. Dollars
		December 31,						December 31,
		2013			2014			2014
	Trade receivables	¥	30,119,358		¥	45,392,525			$	7,315,947
	Allowance for doubtful accounts		(3,682,874	)		(4,502,766	)			(725,714	)
	Trade receivables, net	¥	26,436,484		¥	40,889,759			$	6,590,233
Allowance for Credit Losses on Financing Receivables [Table Text Block]		Chinese Yuan (Renminbi)										U.S. Dollars
		December 31,										December 31,
		2012			2013				2014			2014
	Balance at the beginning of the year	¥	3,559,207		¥	2,811,934			¥	3,682,874			$	593,572
	Provision for the year		2,290,370			1,874,355				1,962,403				316,282
	Write-offs		(3,037,643	)		(1,003,415	)			(1,142,511	)			(184,140	)
	Balance at the end of the year	¥	2,811,934		¥	3,682,874			¥	4,502,766			$	725,714

Note_4_Inventory_and_Work_in_P1

Note 4 - Inventory and Work in Process (Tables)	12 Months Ended
	Dec. 31, 2014
Inventory Disclosure [Abstract]
Schedule of Inventory, Current [Table Text Block]		Chinese Yuan (Renminbi)						U.S. Dollars
		December 31,						December 31,
		2013			2014			2014
	Work in process	¥	22,160,859		¥	16,794,736			$	2,706,819
	Purchased hardware and software held for resale		1,155,093			2,121,550				341,932
	Inventory provision		(3,415,570	)		(4,356,091	)			(702,074	)
	Total inventories, net	¥	19,900,382		¥	14,560,195			$	2,346,677
Inventory Provision For Loss [Table Text Block]		Chinese Yuan (Renminbi)										U.S. Dollars
		December 31,										December 31,
		2012			2013				2014			2014
	Balance at the beginning of the year	¥	4,507,846		¥	2,467,133			¥	3,415,570			$	550,490
	Current year additions		2,602,925			5,561,134				8,302,435				1,338,109
	Current year written-off		(4,643,638	)		(4,612,697	)			(7,361,914	)			(1,186,525	)
	Balance at the end of the year	¥	2,467,133		¥	3,415,570			¥	4,356,091			$	702,074

Note_5_Property_and_Equipment_1

Note 5 - Property and Equipment, Net (Tables)	12 Months Ended
	Dec. 31, 2014
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment [Table Text Block]		Chinese Yuan (Renminbi)						U.S. Dollars
		December 31,						December 31,
		2013			2014			2014
	Motor vehicles	¥	1,245,883		¥	1,245,883		$	200,800
	Leasehold improvements		2,870,432			3,192,766			514,580
	Office equipment		5,498,110			5,760,046			928,351
	Communication equipment		38,000			38,000			6,124
	Software		1,980,995			2,558,774			412,400
	Total		11,633,420			12,795,469			2,062,255
	Accumulated depreciation		(8,134,647	)		(9,515,986	)		(1,533,698	)
	Property and equipment, net	¥	3,498,773		¥	3,279,483		$	528,557

Note_6_Goodwill_and_Intangible1

Note 6 - Goodwill and Intangible Assets, Net (Tables)	12 Months Ended
	Dec. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]
Schedule of Intangible Assets and Goodwill [Table Text Block]		Weighted		Gross Carrying			Accumulated Amortization		Net Book Value
		Average		Amount
		Amortization
		Period (years)
	Customer relationship	4.48		¥	36,270,003		¥	36,270,003	¥	-	$	-
	Software	5			6,588,516			6,588,516		-		-
	Internally generated software	4			77,249,770			37,331,510		39,918,260		6,433,656
	Trademark	Indefinite			376,000			-		376,000		60,600
	Balance at December 31, 2014			¥	120,484,289		¥	80,190,029	¥	40,294,260	$	6,494,256
		Weighted		Gross Carrying			Accumulated Amortization		Net Book Value
		Average		Amount
		Amortization
		Period (years)
	Customer relationship	4.48		¥	36,270,003		¥	36,270,003	¥	-
	Software	5			6,588,516			6,588,516		-
	Internally generated software	4			66,791,484			33,565,677		33,225,807
	Trademark	Indefinite			376,000			-		376,000
	Balance at December 31, 2013			¥	110,026,003		¥	76,424,196	¥	33,601,807
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]			Chinese Yuan			U.S. Dollars
			(Renminbi)
	For the years ending December 31,
	2015		¥	7,623,993		$	1,228,765
	2016			10,602,879			1,708,874
	2017			9,037,932			1,456,650
	2018			8,435,765			1,359,599
	2019			4,217,691			679,768
	Thereafter			-			-

Note_8_Other_Payables_Tables

Note 8 - Other Payables (Tables)	12 Months Ended
	Dec. 31, 2014
Table Text Block Supplement [Abstract]
Schedule of Other Assets and Other Liabilities [Table Text Block]		Chinese Yuan (Renminbi)				U.S. Dollars
		December 31,				December 31,
		2013		2014		2014
	Social welfare accrual	¥	13,069,295	¥	11,629,721	$	1,874,371
	Expenses payable to employees		1,458,703		2,072,380		334,007
	Payroll taxes payable		2,307,857		2,750,666		443,327
	Customer deposits		1,274,676		1,234,676		198,993
	Miscellaneous payable		271,350		290,578		46,833
	Total other payables	¥	18,381,881	¥	17,978,021	$	2,897,531

Note_9_Accrued_Expenses_Tables

Note 9 - Accrued Expenses (Tables)	12 Months Ended
	Dec. 31, 2014
Payables and Accruals [Abstract]
Schedule of Accrued Liabilities [Table Text Block]		Chinese Yuan (Renminbi)				U.S. Dollars
		December 31,				December 31,
		2013		2014		2014
	Accrued payroll	¥	17,958,706	¥	21,568,749		$	3,476,251
	Accrued rental fee		100,000		-			-
	Accrued audit fee		1,290,000		1,398,800			225,446
	Other accruals		2,888,494		1,718,006			276,892
	Total accrued expenses	¥	22,237,200	¥	24,685,555		$	3,978,589

Note_11_ShareBased_Awards_Plan1

Note 11 - Share-Based Awards Plan (Tables)	12 Months Ended
	Dec. 31, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]		2005 Plan I			2005 Plan II		2009 Plan		2011 Plan		2013 Plan
	Grant date	January 31, 2007			17-Sep-07		11-Dec-09		23-May-12		25-Dec-14
	Expected life (in years)	6.5			6.5		5.25		5.25		4.75
	Risk-free interest rate		4.82%			4.32%		2.94%		0.71%		1.75%
	Expected volatility		75%			75%		100%		82.25%		61.18%
	Expected dividend yield		0%			0%		0%		0%		0%
	Forfeiture rate		3%			3%		3%		3%		3%
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]		Number			Weighted Average Exercise Price		Aggregate Intrinsic		Weighted
							Value		Average
									Remaining
									Contractual
									Term (years)
	Outstanding as of January 1, 2014		413,525		$	8.74				5.03
	Granted		336,000		$	4.39				7.53
	Exercised		(2,000	)	$	4.56	$	2,080		4.5
	Forfeited		(26,500	)	$	9.37
	Outstanding as of December 31, 2014		721,025		$	6.7	$	-		5.68
	Exercisable as of December 31, 2014		417,900		$	6.76	$	-		5.64
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value [Table Text Block]		Number			Weighted Average
					Grant-date Fair Value
	Non-vested on January 1, 2014		105,500		$	1.92
	Granted		336,000		$	2.21
	Vested		(135,125	)	$	2.1
	Forfeited		(3,250	)	$	1.92
	Non-vested on December 31, 2014		303,125		$	2.16
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block]		Number			Weighted Average
					Grant-date Fair Value
	Non-vested on January 1, 2014		81,250		$	3.49
	Granted		137,458		$	4.39
	Vested		(67,864	)	$	3.97
	Forfeited		(15,500	)	$	3.29
	Non-vested on December 31, 2014		135,344		$	4.19

Note_12_Variable_Interest_Enti1

Note 12 - Variable Interest Entities and Other Long-Term Investment (Tables) (Weidian [Member])	12 Months Ended
	Dec. 31, 2014
Weidian [Member]
Note 12 - Variable Interest Entities and Other Long-Term Investment (Tables) [Line Items]
Schedule of Variable Interest Entities [Table Text Block]		Chinese Yuan (Renminbi)				U.S. Dollars
		December 31,				December 31,
		2013		2014		2014
	Total assets	¥	597,574	¥	1,274,631	$	205,433
	Total liabilities		324		916,514		147,715
	Revenues		-		-		-
	Net loss		14,368		239,133		38,541
	Net cash provided by operating activities		5,761		783,358		126,254
	Net cash provided by investing activities		-		-		-
	Net cash provided by financing activities		-		-		-

Note_14_Income_Taxes_Tables

Note 14 - Income Taxes (Tables)	12 Months Ended
	Dec. 31, 2014
Income Tax Disclosure [Abstract]
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]		Chinese Yuan (Renminbi)									U.S. Dollars
		For the Years Ended December 31,									For the
											Year Ended
											December 31,
		2012			2013			2014			2014
	PRC	¥	15,240,940		¥	(501,808	)	¥	19,653,549		$	3,167,577
	Cayman Islands		(15,253,126	)		(6,662,406	)		(8,041,344	)		(1,296,030	)
	Income (Loss) before income tax	¥	(12,186	)	¥	(7,164,214	)	¥	11,612,205		$	1,871,547
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]		Chinese Yuan (Renminbi)									U.S. Dollars
		For the Years Ended December 31,									For the
											Year Ended
											December 31,
		2012			2013			2014			2014
	Current tax before tax loss carry forwards (set-off)	¥	13,330,732		¥	891,449		¥	3,656,684		$	589,350
	Tax loss carry forwards (set-off)		59,638			15,098			59,324			9,561
	Current income taxes		13,390,370			906,547			3,716,008			598,911
	Deferred income taxes		(8,892,940	)		(619,251	)		509,041			82,043
	Total income tax expenses	¥	4,497,430		¥	287,296		¥	4,225,049		$	680,954
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]		Chinese Yuan (Renminbi)									U.S. Dollars
		For the Years Ended December 31,									For the
											Year Ended
											December 31,
		2012			2013			2014			2014
	Income tax expense (benefit) computed at statutory tax rate of 25%	¥	(3,046	)	¥	(1,791,053	)	¥	2,903,051		$	467,887
	Difference in tax rate of the Company outside the PRC		3,813,282			1,665,601			2,010,336			324,007
	Effect of tax holiday for a subsidiary		(1,547,949	)		44,142			(1,989,084	)		(320,582	)
	Non-deductible expenses		2,799,105			396,408			1,241,422			200,081
	Tax loss carry forward (set-off)		59,638			15,098			59,324			9,561
	Deferred tax benefit		(623,600	)		(42,900	)		-			-
	Income tax expenses	¥	4,497,430		¥	287,296		¥	4,225,049		$	680,954
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]		Chinese Yuan (Renminbi)						U.S. Dollars
		December 31,						December 31,
		2013			2014			2014
	Deferred Tax Assets:
	Net operating loss carry forwards	¥	237,193		¥	134,060		$	21,607
	Allowance for doubtful accounts and write offs		2,266,888			2,220,401			357,864
	Inventory provision		512,335			653,414			105,311
	Accruals and others		5,022,822			5,187,854			836,130
	Intangible assets impairment		980,504			980,504			158,029
	Valuation allowance		(237,193	)		(134,060	)		(21,607	)
	Total deferred tax assets	¥	8,782,549		¥	9,042,173		$	1,457,334
	Deferred Tax Liabilities:
	Fix assets depreciation	¥	-		¥	(60,867	)	$	(9,810	)
	Refundable value added tax		(307,089	)		(1,014,887	)		(163,570	)
	Total deferred tax liabilities	¥	(307,089	)	¥	(1,075,754	)	$	(173,380	)
	Net deferred tax assets	¥	8,475,460		¥	7,966,419		$	1,283,954

Note_15_Earnings_Loss_Per_Shar1

Note 15 - Earnings (Loss) Per Share (Tables)	12 Months Ended
	Dec. 31, 2014
Earnings Per Share [Abstract]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]		Years ended December 31,
		2012			2013			2014
	Stock options		440,075			413,525			720,868
	Non-vested restricted shares		138,750			81,250			-
	Total anti-dilutive shares		578,825			494,775			720,868
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]		Chinese Yuan (Renminbi)								U.S. Dollars
		For the Years Ended December 31,								For the
										Year Ended
										December 31,
		2012			2013			2014		2014
	Net income (loss)	¥	(4,509,616	)	¥	(7,451,510	)	¥	7,387,156	$	1,190,593
	Basic weighted average ordinary shares outstanding		4,213,318			4,224,676			4,173,014		4,173,014
	Effect of dilutive securities:
	Stock options and non-vested restricted shares		-			-			135,502		135,502
	Diluted weighted average ordinary shares outstanding		4,213,318			4,224,676			4,308,516		4,308,516
	Basic earnings (loss) per share	¥	(1.07	)		(1.76	)	¥	1.77	$	0.29
	Diluted earnings (loss) per share	¥	(1.07	)		(1.76	)	¥	1.71	$	0.28

Note_16_Commitments_and_Contin1

Note 16 - Commitments and Contingencies (Tables)	12 Months Ended
	Dec. 31, 2014
Commitments and Contingencies Disclosure [Abstract]
Operating Leases of Lessee Disclosure [Table Text Block]		Chinese Yuan		U.S. Dollars
		(Renminbi)
	2015	¥	4,205,574	$	677,816
	2016		2,299,933		370,682
	2017		589,215		94,964
	2018		-		-
	2019		-		-
	Total	¥	7,094,722	$	1,143,462

Note_1_Organization_and_Nature1

Note 1 - Organization and Nature of Operations (Details) (Weidian [Member])	0 Months Ended
	Jan. 18, 2011
Weidian [Member]
Note 1 - Organization and Nature of Operations (Details) [Line Items]
Variable Interest Entity, Qualitative or Quantitative Information, Ownership Percentage	100.00%

Note_2_Significant_Accounting_2

Note 2 - Significant Accounting Policies (Details)	0 Months Ended	12 Months Ended					12 Months Ended		15 Months Ended	12 Months Ended
	Dec. 31, 2011	Dec. 31, 2014	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012	Mar. 15, 2010	Dec. 31, 2014	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2014	Dec. 31, 2014	Dec. 31, 2014
	CNY	USD ($)	CNY	CNY	CNY	CNY	Earliest Tax Year [Member]	Latest Tax Year [Member]	State Administration of Taxation, China [Member]	Customer Concentration Risk [Member]	CHINA	International Institutions Outside of the PRC [Member]
Note 2 - Significant Accounting Policies (Details) [Line Items]
Foreign Currency Exchange Rate, Translation		6.2046	6.2046
Cash, Uninsured Amount		$10,400,000	64,600,000
Cash, Uninsured Amount, Held in Financial Institutions, Percentage											99.10%	0.90%
Concentration Risk, Percentage										10.00%
Equity Method Investment, Ownership Percentage						15.00%
Equity Method Investment, Aggregate Cost						240,000
Equity Method Investment, Other than Temporary Impairment	240,000
Value Added Tax Rate, Products									17.00%
Value Added Tax Rate, Services									6.00%
Value Added Tax Refund Rate on Self-Developed Software Sales									14.00%
Advertising Expense		16,205	100,547	274,326	43,900
Open Tax Year							2010	2014
General Reserve Fund, Percentage		10.00%	10.00%
Statutory Reserve Fund, Percentage				10.00%
Point Beyond Which Statutory Reserve Fund Appropriations Are Discretionary				50.00%
Statutory Reserve Fund, Amount		162,078	1,005,633	1,654,617	2,608,857
General Reserve Fund, Balance		1,381,980	8,574,634	7,569,001
Dividends			0	0	0

Note_2_Significant_Accounting_3

Note 2 - Significant Accounting Policies (Details) - Estimated Useful Lives for Property and Equipment	12 Months Ended
	Dec. 31, 2014
Vehicles [Member]
Note 2 - Significant Accounting Policies (Details) - Estimated Useful Lives for Property and Equipment [Line Items]
Estimated useful lives	5 years
Leasehold Improvements [Member] | Maximum [Member]
Note 2 - Significant Accounting Policies (Details) - Estimated Useful Lives for Property and Equipment [Line Items]
Estimated useful lives	3 years
Office Equipment [Member]
Note 2 - Significant Accounting Policies (Details) - Estimated Useful Lives for Property and Equipment [Line Items]
Estimated useful lives	4 years
Equipment [Member]
Note 2 - Significant Accounting Policies (Details) - Estimated Useful Lives for Property and Equipment [Line Items]
Estimated useful lives	4 years
Computer Software, Intangible Asset [Member]
Note 2 - Significant Accounting Policies (Details) - Estimated Useful Lives for Property and Equipment [Line Items]
Estimated useful lives	4 years

Note_3_Trade_Receivables_Detai

Note 3 - Trade Receivables (Details) - Trade Receivables	Dec. 31, 2014	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
	USD ($)	CNY	USD ($)	CNY	CNY	CNY
Trade Receivables [Abstract]
Trade receivables	$7,315,947	45,392,525		30,119,358
Allowance for doubtful accounts	-725,714	-4,502,766	-593,572	-3,682,874	-2,811,934	-3,559,207
Trade receivables, net	$6,590,233	40,889,759		26,436,484

Note_3_Trade_Receivables_Detai1

Note 3 - Trade Receivables (Details) - Allowance for Doubtful Accounts	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
	USD ($)	CNY	CNY	CNY
Allowance for Doubtful Accounts [Abstract]
Balance at the beginning of the year	$593,572	3,682,874	2,811,934	3,559,207
Provision for the year	316,282	1,962,403	1,874,355	2,290,370
Write-offs	-184,140	-1,142,511	-1,003,415	-3,037,643
Balance at the end of the year	$725,714	4,502,766	3,682,874	2,811,934

Note_4_Inventory_and_Work_in_P2

Note 4 - Inventory and Work in Process (Details) - Inventory	Dec. 31, 2014	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2014	Dec. 31, 2014	Dec. 31, 2013
	USD ($)	CNY	USD ($)	CNY	CNY	CNY	Hardware and Software Held for Resale [Member]	Hardware and Software Held for Resale [Member]	Hardware and Software Held for Resale [Member]
							USD ($)	CNY	CNY
Inventory [Line Items]
Work in process	$2,706,819	16,794,736		22,160,859
Purchased hardware and software held for resale							341,932	2,121,550	1,155,093
Inventory provision	-702,074	-4,356,091	-550,490	-3,415,570	-2,467,133	-4,507,846
Total inventories, net	$2,346,677	14,560,195		19,900,382

Note_4_Inventory_and_Work_in_P3

Note 4 - Inventory and Work in Process (Details) - Inventory Provision Related to Loss Making Contracts	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
	USD ($)	CNY	CNY	CNY
Inventory Provision Related to Loss Making Contracts [Abstract]
Balance at the beginning of the year	$550,490	3,415,570	2,467,133	4,507,846
Current year additions	1,338,109	8,302,435	5,561,134	2,602,925
Current year written-off	-1,186,525	-7,361,914	-4,612,697	-4,643,638
Balance at the end of the year	$702,074	4,356,091	3,415,570	2,467,133

Note_5_Property_and_Equipment_2

Note 5 - Property and Equipment, Net (Details)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
	USD ($)	CNY	CNY	CNY
Property, Plant and Equipment [Abstract]
Depreciation	$290,778	1,804,164	1,897,003	1,956,728

Note_5_Property_and_Equipment_3

Note 5 - Property and Equipment, Net (Details) - Property and Equipment

Dec. 31, 2014

Dec. 31, 2014

Dec. 31, 2013

Dec. 31, 2014

Dec. 31, 2014

Dec. 31, 2013

Dec. 31, 2014

Dec. 31, 2014

Dec. 31, 2013

Dec. 31, 2014

Dec. 31, 2014

Dec. 31, 2013

Dec. 31, 2014

Dec. 31, 2014

Dec. 31, 2013

Dec. 31, 2014

Dec. 31, 2014

Dec. 31, 2013

USD ($)

CNY

CNY

Vehicles [Member]

Vehicles [Member]

Vehicles [Member]

Leasehold Improvements [Member]

Leasehold Improvements [Member]

Leasehold Improvements [Member]

Office Equipment [Member]

Office Equipment [Member]

Office Equipment [Member]

Communication Equipment [Member]

Communication Equipment [Member]

Communication Equipment [Member]

Computer Software, Intangible Asset [Member]

Computer Software, Intangible Asset [Member]

Computer Software, Intangible Asset [Member]

USD ($)

CNY

CNY

USD ($)

CNY

CNY

USD ($)

CNY

CNY

USD ($)

CNY

CNY

USD ($)

CNY

CNY

Property, Plant and Equipment [Line Items]

Property plant and equipment

$2,062,255

12,795,469

11,633,420

$200,800

1,245,883

1,245,883

$514,580

3,192,766

2,870,432

$928,351

5,760,046

5,498,110

$6,124

38,000

38,000

$412,400

2,558,774

1,980,995

Accumulated depreciation

-1,533,699

-9,515,986

-8,134,647

Property and equipment, net

$528,557

3,279,483

3,498,773

Note_6_Goodwill_and_Intangible2

Note 6 - Goodwill and Intangible Assets, Net (Details)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2013	Dec. 31, 2012
	USD ($)	CNY	CNY	CNY	USD ($)	USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill	$12,994,498	80,625,667	80,625,667
Amortization of Intangible Assets	606,942	3,765,833	3,653,180	6,924,374
Capitalized Computer Software, Gross	5,400,000	33,600,000	23,400,000
Goodwill, Impaired, Accumulated Impairment Loss (in Dollars)	$0				$0	$0

Note_6_Goodwill_and_Intangible3

Note 6 - Goodwill and Intangible Assets, Net (Details) - Intangible Assets

Dec. 31, 2014

Dec. 31, 2014

Dec. 31, 2013

Dec. 31, 2014

Dec. 31, 2014

Dec. 31, 2013

Dec. 31, 2014

Dec. 31, 2013

Dec. 31, 2014

Dec. 31, 2013

Dec. 31, 2014

Dec. 31, 2014

Dec. 31, 2013

USD ($)

CNY

CNY

Trademarks [Member]

Trademarks [Member]

Trademarks [Member]

Customer Relationships [Member]

Customer Relationships [Member]

Computer Software, Intangible Asset [Member]

Computer Software, Intangible Asset [Member]

Technology-Based Intangible Assets [Member]

Technology-Based Intangible Assets [Member]

Technology-Based Intangible Assets [Member]

USD ($)

CNY

CNY

CNY

CNY

CNY

CNY

USD ($)

CNY

CNY

Note 6 - Goodwill and Intangible Assets, Net (Details) - Intangible Assets [Line Items]

Weighted Average Amortization Period

4 years 175 days

4 years 175 days

5 years

5 years

4 years

4 years

4 years

Gross Carrying Amount

120,484,289

110,026,003

36,270,003

36,270,003

6,588,516

6,588,516

77,249,770

66,791,484

Accumulated Amortization

12,924,287

80,190,029

76,424,196

36,270,003

36,270,003

6,588,516

6,588,516

37,331,510

33,565,677

Net Book Value

6,494,256

40,294,260

33,601,807

6,433,656

39,918,260

33,225,807

Trademark

Trademark

$60,600

376,000

376,000

Note_6_Goodwill_and_Intangible4

Note 6 - Goodwill and Intangible Assets, Net (Details) - Estimated Aggregate Amortization Related to Existing Intangible Assets	Dec. 31, 2014	Dec. 31, 2014
	USD ($)	CNY
Estimated Aggregate Amortization Related to Existing Intangible Assets [Abstract]
2015	$1,228,765	7,623,993
2016	1,708,874	10,602,879
2017	1,456,650	9,037,932
2018	1,359,599	8,435,765
2019	679,768	4,217,691
Thereafter

Note_7_ShortTerm_Loans_Details

Note 7 - Short-Term Loans (Details) (One Year Loan [Member])	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2014	Dec. 31, 2014	Dec. 31, 2014	Nov. 06, 2014	Oct. 22, 2014	Sep. 11, 2014	Jul. 16, 2014
	People's Bank of China Benchmark Interest Rate [Member]	People's Bank of China Benchmark Interest Rate [Member]	USD ($)	CNY	CNY	CNY	CNY	CNY
	Minimum [Member]	Maximum [Member]
Note 7 - Short-Term Loans (Details) [Line Items]
Short-term Bank Loans and Notes Payable			$1,723,238	10,692,003	5,000,000	2,692,003	1,500,000	1,500,000
Debt Instrument, Basis Spread on Variable Rate	20.00%	30.00%
Interest Expense, Debt			$26,460	164,171
Debt, Weighted Average Interest Rate			7.50%	7.50%

Note_8_Other_Payables_Details_

Note 8 - Other Payables (Details) - Other Payables	Dec. 31, 2014	Dec. 31, 2014	Dec. 31, 2013
	USD ($)	CNY	CNY
Other Payables [Abstract]
Social welfare accrual	$1,874,371	11,629,721	13,069,295
Expenses payable to employees	334,007	2,072,380	1,458,703
Payroll taxes payable	443,327	2,750,666	2,307,857
Customer deposits	198,993	1,234,676	1,274,676
Miscellaneous payable	46,833	290,578	271,350
Total other payables	$2,897,531	17,978,021	18,381,881

Note_9_Accrued_Expenses_Detail

Note 9 - Accrued Expenses (Details) - Accrued Expenses

Dec. 31, 2014

Dec. 31, 2014

Dec. 31, 2013

Dec. 31, 2014

Dec. 31, 2014

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2014

Dec. 31, 2014

Dec. 31, 2013

Dec. 31, 2014

Dec. 31, 2014

Dec. 31, 2013

USD ($)

CNY

CNY

Accrued Payroll [Member]

Accrued Payroll [Member]

Accrued Payroll [Member]

Accrued Rental Fee [Member]

Accrued Audit Fee [Member]

Accrued Audit Fee [Member]

Accrued Audit Fee [Member]

Other Accruals [Member]

Other Accruals [Member]

Other Accruals [Member]

USD ($)

CNY

CNY

CNY

USD ($)

CNY

CNY

USD ($)

CNY

CNY

Note 9 - Accrued Expenses (Details) - Accrued Expenses [Line Items]

Accrued Expense

$3,978,589

24,685,555

22,237,200

$3,476,251

21,568,749

17,958,706

100,000

$225,446

1,398,800

1,290,000

$276,892

1,718,006

2,888,494

Note_10_Stockholders_Equity_De

Note 10 - Stockholders' Equity (Details) (USD $)	1 Months Ended		12 Months Ended
In Millions, except Share data, unless otherwise specified	Feb. 28, 2014	Oct. 31, 2013	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012	Dec. 22, 2011	Dec. 21, 2007
Stockholders' Equity Note [Abstract]
Preferred Stock, Shares Authorized							10,000,000
Preferred Stock, Par or Stated Value Per Share (in Dollars per share)							$0.08
Preferred Stock, Shares Issued			0	0
Stock Repurchase Program, Authorized Amount (in Dollars)						$2
Stock Repurchased During Period, Shares					65,045
Treasury Stock Acquired, Average Cost Per Share (in Dollars per share)					$3.87
Stock Issued During Period, Shares, Restricted Stock Award, Gross		9,000	66,450
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period	2,000		2,000	0	0

Note_11_ShareBased_Awards_Plan2

Note 11 - Share-Based Awards Plan (Details)

1 Months Ended

12 Months Ended

0 Months Ended

12 Months Ended

0 Months Ended

5 Months Ended

12 Months Ended

0 Months Ended

5 Months Ended

Feb. 28, 2014

Dec. 31, 2014

Dec. 31, 2014

Dec. 31, 2013

Dec. 31, 2012

Dec. 25, 2014

23-May-12

Apr. 18, 2001

Jan. 31, 2007

23-May-12

Sep. 17, 2007

Dec. 25, 2014

Dec. 11, 2009

23-May-12

Dec. 31, 2011

Dec. 25, 2014

Dec. 31, 2014

Dec. 31, 2014

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2012

23-May-12

Dec. 11, 2009

Dec. 25, 2014

23-May-12

Dec. 11, 2009

Dec. 25, 2014

Feb. 05, 2013

23-May-12

Dec. 25, 2014

Dec. 25, 2014

Dec. 11, 2009

23-May-12

Dec. 31, 2011

Dec. 31, 2013

Dec. 31, 2014

Dec. 31, 2014

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2012

Dec. 11, 2009

23-May-12

Dec. 20, 2011

Dec. 31, 2013

Aug. 15, 2013

USD ($)

CNY

Employee Stock Option [Member]

Employee Stock Option [Member]

Employee Stock Option [Member]

Employee Stock Option [Member]

Employee Stock Option [Member]

Employee Stock Option [Member]

Employee Stock Option [Member]

Employee Stock Option [Member]

Employee Stock Option [Member]

Employee Stock Option [Member]

Employee Stock Option [Member]

Employee Stock Option [Member]

Employee Stock Option [Member]

Employee Stock Option [Member]

Employee Stock Option [Member]

Employee Stock Option [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Restricted Stock [Member]

The 2009 Plan [Member]

The 2011 Plan [Member]

The 2011 Plan [Member]

The 2013 Plan [Member]

The 2013 Plan [Member]

Senior Management [Member]

The 2001 Plan [Member]

The 2001 Plan [Member]

The 2005 Plan I [Member]

The 2005 Plan II [Member]

The 2005 Plan II [Member]

The 2009 Plan [Member]

The 2009 Plan [Member]

The 2011 Plan [Member]

The 2011 Plan [Member]

The 2013 Plan [Member]

USD ($)

CNY

CNY

USD ($)

CNY

Director [Member]

Director [Member]

Senior Management [Member]

Senior Management [Member]

Senior Management [Member]

Senior Management [Member]

Senior Management [Member]

Senior Management [Member]

Senior Management [Member]

The 2009 Plan [Member]

The 2009 Plan [Member]

The 2011 Plan [Member]

The 2011 Plan [Member]

The 2013 Plan [Member]

USD ($)

CNY

USD ($)

CNY

USD ($)

CNY

The 2013 Plan [Member]

USD ($)

USD ($)

USD ($)

USD ($)

USD ($)

USD ($)

USD ($)

USD ($)

The 2009 Plan [Member]

The 2009 Plan [Member]

The 2009 Plan [Member]

The 2009 Plan [Member]

The 2009 Plan [Member]

The 2011 Plan [Member]

The 2011 Plan [Member]

The 2011 Plan [Member]

The 2013 Plan [Member]

USD ($)

USD ($)

USD ($)

USD ($)

USD ($)

USD ($)

USD ($)

USD ($)

Note 11 - Share-Based Awards Plan (Details) [Line Items]

Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross

336,000

336,000

59,063

65,875

8,000

65,800

40,000

175,000

253,000

0

296,000

0

Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in Dollars per share)

$4.39

$4.71

$25.42

$4.56

$11.71

$4.39

$6.55

$4.56

$4.39

$2.21

Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period

11 years

10 years

2 years 222 days

10 years

4 years

10 years

8 years 222 days

8 years

Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period

3 years

5 years

5 years

5 years

3 years

3 years

3 years

3 years

3 years

3 years

3 years

Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period

51,000

84,000

25,000

3,000

69,000

68,004

10,000

134,000

44,454

0

0

137,458

137,458

Share-based Compensation Arrangement by Share-based Payment Award, Award Cash Consideration (in Dollars)

$0

$0

$0

$0

$0

$0

$0

$0

Share-based Compensation Arrangement by Share-based Payment Award, Vested on Day of Grant, Percentage

25.00%

100.00%

25.00%

25.00%

100.00%

25.00%

25.00%

25.00%

25.00%

25.00%

25.00%

Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized

393,745

387,454

Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value (in Dollars per share)

$4.39

$3.72

$3.60

Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value (in Dollars per share)

$2.21

$1.91

Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value (in Dollars)

2,080

2,080

Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value

300,000

1,800,000

600,000

4,000,000

Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value

300,000

1,700,000

900,000

2,500,000

Allocated Share-based Compensation Expense

500,000

3,300,000

1,500,000

5,800,000

Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Stock Options

600,000

3,500,000

Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized

500,000

2,900,000

Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition

2 years 299 days

2 years 299 days

2 years 277 days

2 years 277 days

Proceeds from Stock Options Exercised

$8,994

55,805

Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period

2,000

2,000

2,000

0

0

Note_11_ShareBased_Awards_Plan3

Note 11 - Share-Based Awards Plan (Details) - Fair Value Assumptions of Options Granted	12 Months Ended
	Dec. 31, 2014
The 2005 Plan I [Member]
Note 11 - Share-Based Awards Plan (Details) - Fair Value Assumptions of Options Granted [Line Items]
Expected life (in years)	6 years 6 months
Risk-free interest rate	4.82%
Expected volatility	75.00%
Expected dividend yield	0.00%
Forfeiture rate	3.00%
The 2005 Plan II [Member]
Note 11 - Share-Based Awards Plan (Details) - Fair Value Assumptions of Options Granted [Line Items]
Expected life (in years)	6 years 6 months
Risk-free interest rate	4.32%
Expected volatility	75.00%
Expected dividend yield	0.00%
Forfeiture rate	3.00%
The 2009 Plan [Member]
Note 11 - Share-Based Awards Plan (Details) - Fair Value Assumptions of Options Granted [Line Items]
Expected life (in years)	5 years 3 months
Risk-free interest rate	2.94%
Expected volatility	100.00%
Expected dividend yield	0.00%
Forfeiture rate	3.00%
The 2011 Plan [Member]
Note 11 - Share-Based Awards Plan (Details) - Fair Value Assumptions of Options Granted [Line Items]
Expected life (in years)	5 years 3 months
Risk-free interest rate	0.71%
Expected volatility	82.25%
Expected dividend yield	0.00%
Forfeiture rate	3.00%
The 2013 Plan [Member]
Note 11 - Share-Based Awards Plan (Details) - Fair Value Assumptions of Options Granted [Line Items]
Expected life (in years)	4 years 9 months
Risk-free interest rate	1.75%
Expected volatility	61.18%
Expected dividend yield	0.00%
Forfeiture rate	3.00%

Note_11_ShareBased_Awards_Plan4

Note 11 - Share-Based Awards Plan (Details) - Summary of Option Activity (USD $)	1 Months Ended	12 Months Ended
	Feb. 28, 2014	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Summary of Option Activity [Abstract]
Outstanding		721,025	413,525
Outstanding		$6.70	$8.74
Outstanding		5 years 248 days	5 years 10 days
Granted		336,000
Granted		$4.39
Granted		7 years 193 days
Exercised	-2,000	-2,000	0	0
Exercised		$4.56
Exercised		$2,080
Exercised		4 years 6 months
Forfeited		-26,500
Forfeited		$9.37
Exercisable as of December 31, 2014		417,900
Exercisable as of December 31, 2014		$6.76
Exercisable as of December 31, 2014		5 years 233 days

Note_11_ShareBased_Awards_Plan5

Note 11 - Share-Based Awards Plan (Details) - Weighted-Average Grant-Date Fair Value of Non-Vested Stock Options (USD $)	12 Months Ended
	Dec. 31, 2014
Weighted-Average Grant-Date Fair Value of Non-Vested Stock Options [Abstract]
Non-vested on January 1, 2014	105,500
Non-vested on January 1, 2014	$1.92
Non-vested on December 31, 2014	303,125
Non-vested on December 31, 2014	$2.16
Granted	336,000
Granted	$2.21
Vested	-135,125
Vested	$2.10
Forfeited	-3,250
Forfeited	$1.92

Note_11_ShareBased_Awards_Plan6

Note 11 - Share-Based Awards Plan (Details) - Weighted-Average Grant-Date Fair Value of Non-Vested Restricted Shares (Restricted Stock [Member], USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Restricted Stock [Member]
Note 11 - Share-Based Awards Plan (Details) - Weighted-Average Grant-Date Fair Value of Non-Vested Restricted Shares [Line Items]
Non-vested on January 1, 2014	81,250
Non-vested on January 1, 2014	$3.49
Non-vested on December 31, 2014	135,344	81,250
Non-vested on December 31, 2014	$4.19	$3.49
Granted	137,458
Granted	$4.39	$3.72	$3.60
Vested	-67,864
Vested	$3.97
Forfeited	-15,500
Forfeited	$3.29

Note_12_Variable_Interest_Enti2

Note 12 - Variable Interest Entities and Other Long-Term Investment (Details) (CNY)	0 Months Ended			12 Months Ended
	Jan. 18, 2011	Dec. 31, 2011	Mar. 15, 2010	Dec. 31, 2014	Dec. 31, 2013
Variable Interest Entity, Primary Beneficiary [Member] | Employee [Member]
Note 12 - Variable Interest Entities and Other Long-Term Investment (Details) [Line Items]
Due from Employees, Noncurrent				1,500,000	1,500,000
Changshengtiandi [Member] | Employee, Zou Hongjun [Member]
Note 12 - Variable Interest Entities and Other Long-Term Investment (Details) [Line Items]
Variable Interests Entity, Consideration Transferred	1,350,000
Variable Interest Entity, Qualitative or Quantitative Information, Ownership Percentage	90.00%
Changshengtiandi [Member] | Employee, Zhang Zuegun [Member]
Note 12 - Variable Interest Entities and Other Long-Term Investment (Details) [Line Items]
Variable Interests Entity, Consideration Transferred	150,000
Variable Interest Entity, Qualitative or Quantitative Information, Ownership Percentage	10.00%
Changshengtiandi [Member]
Note 12 - Variable Interest Entities and Other Long-Term Investment (Details) [Line Items]
Variable Interest Entity, Qualitative or Quantitative Information, Ownership Percentage	100.00%
eFuture Beijing [Member]
Note 12 - Variable Interest Entities and Other Long-Term Investment (Details) [Line Items]
Cost Method Investment, Ownership Percenage			15.00%
Cost Method Investments, Original Cost			240,000
Cost-method Investments, Other than Temporary Impairment		240,000
Weidian [Member]
Note 12 - Variable Interest Entities and Other Long-Term Investment (Details) [Line Items]
Number of Variable Entities				1	1

Note_12_Variable_Interest_Enti3

Note 12 - Variable Interest Entities and Other Long-Term Investment (Details) - Financial Data for Changshengtiandi	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2014	Dec. 31, 2014	Dec. 31, 2013
	USD ($)	CNY	CNY	CNY	Changshengtiandi [Member]	Changshengtiandi [Member]	Changshengtiandi [Member]
					USD ($)	CNY	CNY
Variable Interest Entity [Line Items]
Total assets	$42,562,940	264,086,015	241,986,858		$205,433	1,274,631	597,574
Total liabilities					147,715	916,514	324
Net loss	1,190,593	7,387,156	-7,451,510	-4,509,616	38,541	239,133	14,368
Net cash provided by operating activities	$550,504	3,415,656	-631,831	37,890,647	$126,254	783,358	5,761

Note_14_Income_Taxes_Details

Note 14 - Income Taxes (Details)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2014	Dec. 31, 2014	Dec. 31, 2014	Dec. 31, 2012	Dec. 31, 2013	Dec. 31, 2014	Dec. 31, 2013
	USD ($)	CNY	USD ($)	Preferential Tax Rate [Member]	Preferential Tax Rate [Member]	Weidian [Member]	Weidian [Member]	Changshengtiandi [Member]	eFuture Hainan [Member]	eFuture Hainan [Member]
				eFuture Beijing [Member]
Note 14 - Income Taxes (Details) [Line Items]
Effective Income Tax Rate Reconciliation, Percent	25.00%	25.00%		15.00%	15.00%	25.00%	25.00%	25.00%	25.00%	25.00%
Operating Loss Carryforwards	$100,000	500,000
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration, Current (in Yuan Renminbi)		200,000
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration, Year Two (in Yuan Renminbi)		100,000
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration, Year Three (in Yuan Renminbi)		200,000
Operating Loss Carryforwards, Expiration Period			5 years
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued (in Dollars)	$0		$0

Note_14_Income_Taxes_Details_L

Note 14 - Income Taxes (Details) - Loss Before Tax	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
	USD ($)	CNY	CNY	CNY
Loss Before Tax [Abstract]
PRC	$3,167,577	19,653,549	-501,808	15,240,940
Cayman Islands	-1,296,030	-8,041,344	-6,662,406	-15,253,126
Income (Loss) before income tax	$1,871,547	11,612,205	-7,164,214	-12,186

Note_14_Income_Taxes_Details_I

Note 14 - Income Taxes (Details) - Income Tax Expenses (Benefit)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
	USD ($)	CNY	CNY	CNY
Income Tax Expenses (Benefit) [Abstract]
Current tax before tax loss carry forwards (set-off)	$589,350	3,656,684	891,449	13,330,732
Tax loss carry forwards (set-off)	9,561	59,324	15,098	59,638
Current income taxes	598,911	3,716,008	906,547	13,390,370
Deferred income taxes	82,043	509,041	-619,250	-8,892,940
Total income tax expenses	$680,954	4,225,049	287,296	4,497,430

Note_14_Income_Taxes_Details_R

Note 14 - Income Taxes (Details) - Reconciliation of Income Tax Expenses	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
	USD ($)	CNY	CNY	CNY
Reconciliation of Income Tax Expenses [Abstract]
Income tax expense (benefit) computed at statutory tax rate of 25%	$467,887	2,903,051	-1,791,053	-3,046
Difference in tax rate of the Company outside the PRC	324,007	2,010,336	1,665,601	3,813,282
Effect of tax holiday for a subsidiary	-320,582	-1,989,084	44,142	-1,547,949
Non-deductible expenses	200,081	1,241,422	396,408	2,799,105
Tax loss carry forward (set-off)	9,561	59,324	15,098	59,638
Deferred tax benefit			-42,900	-623,600
Income tax expenses	$680,954	4,225,049	287,296	4,497,430

Note_14_Income_Taxes_Details_R1

Note 14 - Income Taxes (Details) - Reconciliation of Income Tax Expenses (Parentheticals)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Reconciliation of Income Tax Expenses [Abstract]
Statutory tax rate	25.00%	25.00%	25.00%

Note_14_Income_Taxes_Details_C

Note 14 - Income Taxes (Details) - Components of the Deferred Tax Assets and Liabilities	Dec. 31, 2014	Dec. 31, 2014	Dec. 31, 2013
	USD ($)	CNY	CNY
Deferred Tax Assets:
Net operating loss carry forwards	$21,607	134,060	237,193
Allowance for doubtful accounts and write offs	357,864	2,220,401	2,266,888
Inventory provision	105,311	653,414	512,335
Accruals and others	836,130	5,187,854	5,022,822
Intangible assets impairment	158,029	980,504	980,504
Valuation allowance	-21,607	-134,060	-237,193
Total deferred tax assets	1,457,334	9,042,173	8,782,549
Deferred Tax Liabilities:
Fix assets depreciation	-9,810	-60,867
Refundable value added tax	-163,570	-1,014,887	-307,089
Total deferred tax liabilities	-173,380	-1,075,754	-307,089
Net deferred tax assets	$1,283,954	7,966,419	8,475,460

Note_15_Earnings_Loss_Per_Shar2

Note 15 - Earnings (Loss) Per Share (Details) - Summary of Anti-Dilutive Shares	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Anti-dilutive shares	720,868	494,775	578,825
Equity Option [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Anti-dilutive shares	720,868	413,525	440,075
Restricted Stock [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Anti-dilutive shares		81,250	138,750

Note_15_Earnings_Loss_Per_Shar3

Note 15 - Earnings (Loss) Per Share (Details) - Summary of Basic and Diluted Earnings Per Share	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
	USD ($)	CNY	CNY	CNY
Summary of Basic and Diluted Earnings Per Share [Abstract]
Net income (loss) (in Dollars and Yuan Renminbi)	$1,190,593	7,387,156	-7,451,510	-4,509,616
Basic weighted average ordinary shares outstanding	4,173,014	4,173,014	4,224,676	4,213,318
Stock options and non-vested restricted shares	135,502	135,502
Diluted weighted average ordinary shares outstanding	4,308,516	4,308,516	4,224,676	4,213,318
Basic earnings (loss) per share (in Dollars per share and Yuan Renminbi per share)	$0.29	1.77	-1.76	-1.07
Diluted earnings (loss) per share (in Dollars per share and Yuan Renminbi per share)	$0.28	1.71	-1.76	-1.07

Note_16_Commitments_and_Contin2

Note 16 - Commitments and Contingencies (Details)	0 Months Ended	12 Months Ended					12 Months Ended
	Dec. 04, 2012	Dec. 31, 2014	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012	Oct. 19, 2011	Dec. 31, 2014	Dec. 31, 2014
	CNY	USD ($)	CNY	CNY	CNY	Judicial Ruling [Member]	Minimum [Member]	Maximum [Member]
Note 16 - Commitments and Contingencies (Details) [Line Items]
Property Subject to or Available for Operating Lease, Number of Units		11	11
Operating Leases, Rent Expense		$1,400,339	8,688,546	8,984,026	8,782,644
Lessee Leasing Arrangements, Operating Leases, Term of Contract							1 year	4 years
Loss Contingency, Pending Claims, Number						4
Litigation Settlement, Amount	-3,944,898

Note_16_Commitments_and_Contin3

Note 16 - Commitments and Contingencies (Details) - Non-Cancelable Operating Leases	Dec. 31, 2014	Dec. 31, 2014
	USD ($)	CNY
Non-Cancelable Operating Leases [Abstract]
2015	$677,816	4,205,574
2016	370,682	2,299,933
2017	94,964	589,215
2018
2019
Total	$1,143,462	7,094,722