Segment Reporting Disclosure [Text Block] | 3. SEGMENT INFORMATION The Company establishes standards for reporting information about operating segments on a basis consistent with the Company’s internal organization structure as well as business segments and major customers in consolidated financial statements. The Company operates in five principal reportable segments: Fishery Development Division, HU Plantation Division, Organic Fertilizer and Bread Grass Division, Cattle Farm Development Division and Corporate and Others Division. No geographic information is required as all revenue and assets are located in the P.R.C. For the three months ended June 30, 2015 Organic Fishery Fertilizer and Cattle Farm Development HU Plantation Bread Grass Development Corporate and Division (1) Division (2) Division (3) Division (4) Others Division (5) Total Revenue $ 27,976,873 $ 4,193,013 $ 41,427,182 $ 9,497,684 $ 7,758,976 $ 90,853,728 Net income (loss) $ 5,735,532 $ 1,537,297 $ 4,732,684 $ 620,338 $ (3,315,649) $ 9,310,202 Total assets $ 131,773,709 $ 55,812,249 $ 299,867,901 $ 33,714,325 $ 84,384,397 $ 605,552,581 For the three months ended June 30, 2014 Organic Fishery Fertilizer and Cattle Farm Development HU Plantation Bread Grass Development Corporate and Division (1) Division (2) Division (3) Division (4) Others Division (5) Total Revenue $ 39,950,675 $ 2,511,888 $ 32,784,632 $ 7,123,915 $ 14,661,394 $ 97,032,504 Net income (loss) $ 7,937,761 $ 1,210,425 $ 8,901,795 $ 1,058,369 $ 3,978,688 $ 23,087,038 Total assets $ 116,064,028 $ 49,025,362 $ 201,091,298 $ 45,873,510 $ 34,530,562 $ 446,584,760 For the six months ended June 30, 2015 Organic Fishery Fertilizer and Cattle Farm Development HU Plantation Bread Grass Development Corporate and Division (1) Division (2) Division (3) Division (4) Others Division (5) Total Revenue $ 81,313,647 $ 4,193,013 $ 81,803,771 $ 17,787,670 $ 21,232,077 $ 206,330,178 Net income (loss) $ 23,099,982 $ 949,281 $ 10,391,789 $ 974,518 $ (2,350,527) $ 33,065,043 Total assets $ 131,773,709 $ 55,812,249 $ 299,867,901 $ 33,714,325 $ 84,384,397 $ 605,552,581 For the six months ended June 30, 2014 Organic Fishery Fertilizer and Cattle Farm Development HU Plantation Bread Grass Development Corporate and Division (1) Division (2) Division (3) Division (4) Others Division (5) Total Revenue $ 83,714,940 $ 3,271,940 $ 61,759,715 $ 14,668,506 $ 24,545,192 $ 187,960,293 Net income (loss) $ 18,248,399 $ 1,185,157 $ 18,919,825 $ 1,324,563 $ 4,197,013 $ 43,874,957 Total assets $ 116,064,028 $ 49,025,362 $ 201,091,298 $ 45,873,510 $ 34,530,562 $ 446,584,760 (1) Operated by Capital Award, Inc. (“CA”) and Jiang Men City A Power Fishery Development Co., Limited (“JFD”). (2) Operated by Jiang Men City Heng Sheng Tai Agriculture Development Co., Limited (“JHST”). (3) Operated by Qinghai Sanjiang A Power Agriculture Co., Limited (“SJAP”), Qinghai Zhong He Meat Products Co., Limited (“QZH”), A Power Agro Agriculture Development (Macau) Limited (“APWAM”), and Hunan Shenghua A Power Agriculture Co., Limited (“HSA”). (4) Operated by Jiang Men City Hang Mei Cattle Farm Development Co. Limited (“JHMC”) and Macau Eiji Company Limited (“MEIJI”). (5) Operated by Sino Agro Food, Inc. (“SIAF”) and Sino Agro Food Sweden AB (publ) (“SAFS”). Further analysis of revenue:- For the three months ended June 30, 2015 Organic Fishery Fertilizer and Cattle Farm Development HU Plantation Bread Grass Development Corporate and Division (1) Division (2) Division (3) Division (4) Others Division (5) Total Name of entity Sale of goods Capital Award, Inc. (“CA”) $ 19,143,447 $ - $ - $ - $ - $ 19,143,447 Jiang Men City Heng Sheng Tai Agriculture Development Co., Limited (“JHST”) - 4,193,013 - - - 4,193,013 Hunan Shenghua A Power Agriculture Co., Limited (“HSA”) - - 4,908,734 - - 4,908,734 Qinghai Sanjiang A Power Agriculture Co., Limited (“SJAP”) - - 19,786,896 - - 19,786,896 Qinghai Zhong He Meat Products Co., Limited (“QZH”) - - 16,731,552 - - 16,731,552 Macau Eiji Company Limited (“MEIJI”) - - - 9,497,684 - 9,497,684 Sino Agro Food, Inc. (“SIAF”) - - - - 7,758,976 7,758,976 Consulting and service income for development contracts Capital Award, Inc. (“CA”) 8,343,423 - - - - 8,343,423 Sino Agro Food, Inc. (“SIAF”) - - - - - - Commission and management fee Capital Award, Inc. (“CA”) 490,003 - - - - 490,003 Macau Eiji Company Limited (“MEIJI”) - - - - - - $ 27,976.873 $ 4,193,013 $ 41,427,182 $ 9,497,684 $ 7,758,976 $ 90,853,728 For the three months ended June 30, 2014 Organic Fishery Fertilizer and Cattle Farm Development HU Plantation Bread Grass Development Corporate and Division (1) Division (2) Division (3) Division (4) Others Division (5) Total Name of entity Sale of goods Capital Award, Inc. (“CA”) $ 26,904,918 $ - $ - $ - $ - $ 26,904,918 Jiang Men City Heng Sheng Tai Agriculture Development Co., Limited (“JHST”) - 2,511,888 - - - $ 2.511,888 Hunan Shenghua A Power Agriculture Co., Limited (“HSA”) - - 5,134,313 - - 5,134,313 Qinghai Sanjiang A Power Agriculture Co., Limited (“SJAP”) - - 25,851,492 - - 25,851,492 Qinghai Zhong He Meat Products Co., Ltd (“QZH”) - - 1,798,827 - - 1,798,827 Macau Eiji Company Limited (“MEIJI”) - - - 7,123,915 - 7,123,915 Sino Agro Food, Inc. (“SIAF”) - - - - 13,031,707 13,031,707 Consulting and service income for development contracts Capital Award, Inc. (“CA”) 12,716,611 - - - - 12,716,611 Sino Agro Food, Inc. (“SIAF”) - - - - 1,629,687 1,629,687 Commission and management fee Capital Award, Inc. (“CA”) 329,146 - - - - 329,146 Macau Eiji Company Limited (“MEIJI”) - - - - - - $ 39,950,675 $ 2,511,888 $ 32,784,632 $ 7,123,915 $ 14,661,394 $ 97,032,504 For the six months ended June 30, 2015 Organic Fishery Fertilizer and Cattle Farm Development HU Plantation Bread Grass Development Corporate and Division (1) Division (2) Division (3) Division (4) Others Division (5) Total Name of entity Sale of goods Capital Award, Inc. (“CA”) $ 46,362,288 $ - $ - $ - $ - $ 46,362,288 Jiang Men City Heng Sheng Tai Agriculture Development Co., Limited (“JHST”) - 4,193,013 - - - $ 4,193,013 Hunan Shenghua A Power Agriculture Co., Limited (“HSA”) - - 9,091,174 - - 9,091,174 Qinghai Sanjiang A Power Agriculture Co., Limited (“SJAP”) - - 43,825,169 - - 43,825,169 Qinghai Zhong He Meat Products Co., Ltd (“QZH”) - - 28,887,428 - - 28,887,428 Macau Eiji Company Limited (“MEIJI”) - - - 17,787,670 - 17,787,670 Sino Agro Food, Inc. (“SIAF”) - - - - 17,446,103 17,446,103 Consulting and service income for development contracts Capital Award, Inc. (“CA”) 33,927,288 - - - - 33,927,288 Sino Agro Food, Inc. (“SIAF”) - - - - 3,785,974 3,785,974 Commission and management fee Capital Award, Inc. (“CA”) 490,003 - - - - 490,003 Macau Eiji Company Limited (“MEIJI”) 534,068 - - - - 534,068 $ 81,313,647 $ 4.193,013 $ 81,803,771 $ 17,787,670 $ 21,232,077 $ 206,330,178 For the six months ended June 30, 2014 Organic Fishery Fertilizer and Cattle Farm Development HU Plantation Bread Grass Development Corporate and Division (1) Division (2) Division (3) Division (4) Others Division (5) Total Name of entity Sale of goods Capital Award, Inc. (“CA”) $ 58,013,703 $ - $ - $ - $ - $ 58,013,703 Jiang Men City Heng Sheng Tai Agriculture Development Co., Limited (“JHST”) - 3,271,940 - - - $ 3,271,940 Hunan Shenghua A Power Agriculture Co., Limited (“HSA”) - - 9,956,493 - - 9,956,493 Qinghai Sanjiang A Power Agriculture Co., Limited (“SJAP”) - - 50,004,395 - - 50,004,395 Qinghai Zhong He Meat Products Co., Ltd (“QZH”) - - 1,798,827 - - 1,798,827 Macau Eiji Company Limited (“MEIJI”) - - - 14,668,506 - 14,668,506 Sino Agro Food, Inc. (“SIAF”) - - - - 22,915,505 22,915,505 Consulting and service income for development contracts Capital Award, Inc. (“CA”) 24,959,813 - - - - 24,959,813 Sino Agro Food, Inc. (“SIAF”) - - - - 1,629,687 1,629,687 Commission and management fee Capital Award, Inc. (“CA”) 741,424 - - - - 741,424 Macau Eiji Company Limited (“MEIJI”) - - - - - - $ 83,714,940 $ 3,271,940 $ 61,759,715 $ 14,668,506 $ 24,545,192 $ 187,960,293 Further analysis of cost of goods sold and cost of services:- COST OF GOODS SOLD For the three months ended June 30, 2015 Organic Fishery HU Fertilizer and Cattle Farm Development Plantation Bread Grass Development Corporate Division (1) Division (2) Division (3) Division (4) and Others Division (5) Total Name of entity Sale of goods Capital Award, Inc. (“CA”) $ 14,657,975 $ - $ - $ - $ - $ 14,657,975 Jiang Men City Heng Sheng Tai Agriculture Development Co., Limited (“JHST”) - 1,144,755 - - - 1,144,755 Hunan Shenghua A Power Agriculture Co., Limited (“HSA”) - - 2,841,874 - - 2,841,874 Qinghai Sanjiang A Power Agriculture Co., Limited (“SJAP”) - - 15,284,738 - - 15,284,738 Qinghai Zhong He Meat Products Co., Limited (“QZH”) - - 12,244,884 - - 12,244,884 Macau Eiji Company Limited (“MEIJI”) - - - 9,137,304 - 9,137,304 Sino Agro Food, Inc. (“SIAF”) - - - - 6,898,868 6,898,868 $ 14,657,975 $ 1,144,755 $ 30,371,496 $ 9,137,304 $ 6,896,868 $ 62,208,398 COST OF SERVICES For the three months ended June 30, 2015 Organic Fishery Fertilizer and Cattle Farm Corporate Development HU Plantation Bread Grass Development and Others Division (1) Division (2) Division (3) Division (4) Division (5) Total Name of entity Consulting and service income for development contracts Capital Award, Inc. (“CA”) $ 6.708,419 $ - $ - $ - $ - $ 6,708,419 Macau Eiji Company Limited (“MEIJI”) - - - - - - $ 6,708,419 $ - $ - $ - $ - $ 6,708,419 COST OF GOODS SOLD For the three months ended June 30, 2014 Organic Fishery HU Fertilizer and Cattle Farm Corporate Development Plantation Bread Grass Development and Others Division Division (1) Division (2) Division (3) Division (4) (5) Total Name of entity Sale of goods Capital Award, Inc. (“CA”) $ 17,380,116 $ - $ - $ - $ - $ 17,380,116 Jiang Men City Heng Sheng Tai Agriculture Development Co., Limited (“JHST”) - 473,892 - - - 473,892 Hunan Shenghua A Power Agriculture Co., Limited (“HSA”) - - 2,945,036 - - 2,945,036 Qinghai Sanjiang A Power Agriculture Co., Limited (“SJAP”) - - 17,752,361 - - 17,752,361 Qinghai Zhong He Meat Products Co., Limited (“QZH”) - - 1,160,279 - - 1,160,279 Macau Eiji Company Limited (“MEIJI”) - - - 6,754,437 - 6,754,437 Sino Agro Food, Inc. (“SIAF”) - - - - 11,583,739 11,583,739 $ 17,380,116 $ 473,892 $ 21,857,676 $ 6,754,437 $ 11,583,739 $ 58,049,860 COST OF SERVICES For the three months ended June 30, 2014 Organic Fishery HU Fertilizer and Cattle Farm Corporate Development Plantation Bread Grass Development and Others Division (1) Division (2) Division (3) Division (4) Division (5) Total Name of entity Consulting and service income for development contracts Capital Award, Inc. (“CA”) $ 5,131,217 $ - $ - $ - $ - $ 5,131,217 Sino Agro Food, Inc. (“SIAF”) - - - - 1,554,244 1,554,244 $ 5,131,217 $ - $ - $ - $ 1,554,244 $ 6,685,461 Further analysis of cost of goods sold and cost of services:- COST OF GOODS SOLD For the six months ended June 30, 2015 Organic Fishery HU Fertilizer and Cattle Farm Corporate Development Plantation Bread Grass Development and Others Division (1) Division (2) Division (3) Division (4) Division (5) Total Name of entity Sale of goods Capital Award, Inc. (“CA”) $ 34,759,972 $ - $ - $ - $ - $ 34,759,972 Jiang Men City Heng Sheng Tai Agriculture Development Co., Limited (“JHST”) - 1,144,755 - - - 1,144,755 Hunan Shenghua A Power Agriculture Co., Limited (“HSA”) - - 5,232,471 - - 5,232,471 Qinghai Sanjiang A Power Agriculture Co., Limited (“SJAP”) - - 31,848,569 - - 31,848,569 Qinghai Zhong He Meat Products Co., Limited (“QZH”) - - 20,416,253 - - 20,416,253 Macau Eiji Company Limited (“MEIJI”) - - - 17,125,423 - 17,125,423 Sino Agro Food, Inc. (“SIAF”) - - - - 14.970,943 14.970,943 $ 34,759,972 $ 1,144,755 $ 57,497,293 $ 17,125,423 $ 14,970,943 $ 125,498,386 COST OF SERVICES For the six months ended June 30, 2015 Organic Fishery Fertilizer and Cattle Farm Corporate Development HU Plantation Bread Grass Development and Others Division (1) Division (2) Division (3) Division (4) Division (5) Total Name of entity Consulting and service income for development contracts Capital Award, Inc. (“CA”) $ 21,911,617 $ - $ - $ - $ - $ 21,911,617 Sino Agro Food, Inc. (“SIAF”) - - - - 1,404,813 1,404,813 $ 21,911,617 $ - $ - $ - $ 1,404,813 $ 23,316,430 COST OF GOODS SOLD For the six months ended June 30, 2014 Organic Fishery HU Fertilizer and Cattle Farm Corporate Development Plantation Bread Grass Development and Others Division (1) Division (2) Division (3) Division (4) Division (5) Total Name of entity Sale of goods Capital Award, Inc. (“CA”) $ 38,925,682 $ - $ - $ - $ - $ 38,928,682 Jiang Men City Heng Sheng Tai Agriculture Development Co., Limited (“JHST”) - 719,070 - - - 719,070 Hunan Shenghua A Power Agriculture Co., Limited (“HSA”) - - 5,673,014 - - 5,673,014 Qinghai Sanjiang A Power Agriculture Co., Limited (“SJAP”) - - 33,281,567 - - 33,281,567 Qinghai Zhong He Meat Products Co., Limited (“QZH”) - - 1,160,279 - - 1,160,279 Macau Eiji Company Limited (“MEIJI”) - - - 13,975,273 - 13,975,273 Sino Agro Food, Inc. (“SIAF”) - - - - 20,179,504 20,179,504 $ 38,925,682 $ 719,070 $ 40,114,860 $ 13,975,273 $ 20,179,504 $ 113,914,389 COST OF SERVICES For the six months ended June 30,2014 Organic Fishery HU Fertilizer and Cattle Farm Corporate Development Plantation Bread Grass Development and Others Division (1) Division (2) Division (3) Division (4) Division (5) Total Name of entity Consulting and service income for development contracts Capital Award, Inc. (“CA”) $ 11,634,629 $ - $ - $ - $ - $ 11,634,629 Sino Agro Food, Inc. (“SIAF”) - - - - 1,554,244 1,554,244 $ 11,634,629 $ - $ - $ - $ 1,554,244 $ 13,188,873 |