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. 2015 Fishery Development HU Plantation Organic Cattle Farm Corporate and Total Revenue $ 173,884,972 $ 13,674,894 $ 164,565,027 $ 35,272,834 $ 41,655,757 $ 429,053,484 Net income (loss) $ 46,820,827 $ 5,198,917 $ 16,669,323 $ 2,752,147 $ (5,085,684) $ 66,355,530 Total assets $ 152,429,084 $ 54,867,488 $ 297,805,297 $ 48,258,274 $ 86,214,050 $ 639,574,193 2014 Fishery Development HU Plantation Organic Cattle Farm Corporate and Total Revenue $ 188,334,643 $ 11,086,276 $ 116,233,062 $ 32,891,161 $ 55,789,231 $ 404,334,373 Net income (loss) $ 53,141,522 $ 3,852,659 $ 27,929,319 $ 2,916,940 $ 4,224,170 $ 92,064,610 Total assets $ 138,549,425 $ 53,220,509 $ 244,014,073 $ 47,753,495 $ 49,149,387 $ 532,686,889 2013 Organic Fishery HU Fertilizer and Cattle Farm Development Plantation Bread Grass Development Corporate and Division (1) Division (2) Division (3) Division (4) others (5) Total Revenue $ 109,059,105 $ 22,814,476 $ 73,718,075 $ 24,792,014 $ 31,042,143 $ 261,425,813 Net income (loss) $ 40,267,690 8,894,028 $ 14,302,266 $ 4,717,736 $ 6,024,809 $ 74,206,529 Total assets $ 96,033,450 $ 49,831,925 $ 156,141,447 $ 46,428,738 $ 19,079,371 $ 367,514,931 Note (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”). 2015 Fishery HU Plantation Organic Cattle Farm Corporate and Total Name of entity Sale of goods Capital Award, Inc. (“CA”) $ 85,404,016 $ - $ - $ - $ - $ 85,404,016 Jiang Men City Heng Sheng Tai Agriculture Development Co., Limited (“JHST”) - 13,674,894 - - - $ 13,674,894 Hunan Shenghua A Power Agriculture Co., Limited (“HSA”) - - 19,967,383 - - 19,967,383 Qinghai Sanjiang A Power Agriculture Co., Limited (“SJAP”) - - 86,973,719 - - 86,973,719 Qinghai Zhong He Meat Products Co., Limited (“QZH”) - - 57,623,925 - - 57,623,925 Macau Eiji Company Limited (“MEIJI”) - - - 35,272,834 - 35,272,834 Sino Agro Food, Inc. (“SIAF”) - - - - 37,869,783 37,869,783 Consulting and service income for development contracts Capital Award, Inc. (“CA”) 86,588,170 - - - - 86,588,170 Macau Eiji Company Limited (“MEIJI”) - - - - - - Sino Agro Food, Inc. (“SIAF”) - - - - 3,785,974 3,785,974 Commission and management fee Capital Award, Inc. (“CA”) 1,892,786 - - - - 1,892,786 Sino Agro Food, Inc. (“SIAF”) - - - - - - $ 173,884,972 $ 13,674,894 $ 164,565,027 $ 35,272,834 $ 41,655,757 $ 429,053,484 2014 Fishery HU Plantation Organic Cattle Farm Corporate and Total Name of entity Sale of goods Capital Award, Inc. (“CA”) $ 105,775,887 $ - $ - $ - $ - $ 105,775,887 Jiang Men City Heng Sheng Tai Agriculture Development Co., Limited (“JHST”) - 11,086,275 - - - $ 11,086,275 Hunan Shenghua A Power Agriculture Co., Limited (“HSA”) - - 20,005,179 - - 20,005,179 Qinghai Sanjiang A Power Agriculture Co., Limited (“SJAP”) - - 88,827,545 - - 88,827,545 Qinghai Zhong He Meat Products Co., Limited (“QZH”) - - 13,208,787 - - 13,208,787 Macau Eiji Company Limited (“MEIJI”) - - - 32,891,161 - 32,891,161 Sino Agro Food, Inc. (“SIAF”) - - - - 50,859,247 50,859,247 Consulting and service income for development contracts Capital Award, Inc. (“CA”) 75,182,557 - - - - 75,182,557 Macau Eiji Company Limited (“MEIJI”) - - - - - - Sino Agro Food, Inc. (“SIAF”) - - - - 4,929,984 4,929,984 Commission and management fee Capital Award, Inc. (“CA”) 1,567,751 - - - - 1,567,751 Sino Agro Food, Inc. (“SIAF”) - - - - - - $ 182,526,195 $ 11,086,275 $ 122,041,511 $ 32,891,161 $ 55,789,231 $ 404,334,373 2013 Fishery HU Plantation Organic Cattle Farm Corporate and Total Name of entity Sale of goods Capital Award, Inc. (“CA”) $ 72,362,980 $ - $ - $ - $ - $ 72,362,980 Jiang Men City Heng Sheng Tai Agriculture Development Co., Limited (“JHST”) - 22,814,476 - - - $ 22,814,476 Hunan Shenghua A Power Agriculture Co., Limited (“HSA”) - - 11,490,395 - - 11,490,395 Qinghai Sanjiang A Power Agriculture Co., Limited (“SJAP”) - - 62,227,680 - - 62,227,680 Qinghai Zhong He Meat Products Co., Ltd (“QZH”) - - - - - - Macau Eiji Company Limited (“MEIJI”) - - - 17,671,418 - 17,671,418 Sino Agro Food, Inc. (“SIAF”) - - - - 22,047,092 22,047,092 Consulting and service income for development contracts Capital Award, Inc. (“CA”) 35,259,211 - - - - 35,259,211 Macau Eiji Company Limited (“MEIJI”) - - - 7,120,596 - 7,120,596 Sino Agro Food, Inc. (“SIAF”) - - - - 8,799,503 8,799,503 Commission and management fee Capital Award, Inc. (“CA”) 1,436,914 - - - - 1,436,914 Sino Agro Food, Inc. (“SIAF”) - - - - 195,548 195,548 $ 109,059,105 $ 22,814,476 $ 73,718,075 $ 24,792,014 $ 31,042,143 $ 261,425,813 Further analysis of cost of goods sold and cost of services:- COST OF GOODS SOLD 2015 Fishery HU Organic Cattle Farm Corporate Total Name of entity Sale of goods Capital Award,Inc. (“CA”) $ 67,152,999 $ - $ - $ - $ - $ 67,152,999 Jiang Men City Heng Sheng Tai Agriculture Development Co., Limited (“JHST”) - 4,382,965 - - - 4,382,965 Hunan Shenghua A Power Agriculture Co., Limited (“HSA”) - - 11,510,644 - - 11,510,644 Qinghai Sanjiang A Power Agriculture Co., Limited (“SJAP”) - - 68,719,888 - - 68,719,888 Qinghai Zhong He Meat Products Co., Limited (“QZH”) - - 42,548,711 - - 42,548,711 Macau Eiji Company Limited (“MEIJI”) - - - 33,403,353 - 33,403,353 Sino Agro Food, Inc. (“SIAF”) - - - - 33,125,324 33,125,324 $ 67,152,999 $ 4,382,965 $ 122,779,243 $ 33,403,353 $ 33,125,324 $ 260,843,884 COST OF SERVICES 2015 Fishery HU Plantation Organic Cattle Farm Corporate Total Name of entity Consulting and service income for development contracts Capital Award, Inc. (“CA”) $ 55,641,537 $ - $ - $ - $ - $ 55,641,537 Macau Eiji Company Limited (“MEIJI”) - - - - - - Sino Agro Food, Inc. (“SIAF”) - - - - 1,404,813 1,404,813 $ 55,641,537 $ - $ - $ - $ 1,404,813 $ 57,046,350 COST OF GOODS SOLD 2014 Fishery HU Organic Cattle Farm Corporate Total Name of entity Sale of goods Capital Award,Inc. (“CA”) $ 76,925,056 $ - $ - $ - $ - $ 76,925,056 Jiang Men City Heng Sheng Tai Agriculture Development Co., Limited (“JHST”) - 3,334,857 - - - 3,334,857 Hunan Shenghua A Power Agriculture Co., Limited (“HSA”) - - 11,261,482 - - 11,261,482 Qinghai Sanjiang A Power Agriculture Co., Limited (“SJAP”) - - 61,871,146 - - 61,871,146 Qinghai Zhong He Meat Products Co., Limited (“QZH”) - - 9,353,132 - - 9,353,132 Macau Eiji Company Limited (“MEIJI”) - - - 31,151,084 - 31,151,084 Sino Agro Food, Inc. (“SIAF”) - - - - 36,856,895 36,856,895 $ 76,925,056 $ 3,334,857 $ 82,485,760 $ 31,151,084 $ 36,856,895 $ 230,753,652 COST OF SERVICES 2014 Fishery HU Plantation Organic Cattle Farm Corporate Total Name of entity Consulting and service income for development contracts Capital Award, Inc. (“CA”) $ 39,387,359 $ - $ - $ - $ - $ 39,387,359 Macau Eiji Company Limited (“MEIJI”) - - - - - - Sino Agro Food, Inc. (“SIAF”) - - - - 4,854,541 4,854,541 $ 39,387,359 $ - $ - $ - $ 4,854,541 $ 44,241,900 COST OF GOODS SOLD 2013 Fishery HU Organic Cattle Farm Corporate Total Name of entity Sale of goods Capital Award,Inc. (“CA”) $ 51,470,476 $ - $ - $ - $ - $ 51,470,476 Jiang Men City Heng Sheng Tai Agriculture Development Co., Limited (“JHST”) - 10,101,512 - - - 10,101,512 Hunan Shenghua A Power Agriculture Co., Limited (“HSA”) - - 7,040,470 - - 7,040,470 Qinghai Sanjiang A Power Agriculture Co., Limited (“SJAP”) - - 38,411,418 - - 38,411,418 Qinghai Zhong He Meat Products Co., Limited (“QZH”) - - - - - - Macau Eiji Company Limited (“MEIJI”) - - - 13,161,262 - 13,161,262 Sino Agro Food, Inc. (“SIAF”) - - - - 19,160,917 19,160,917 $ 51,470,476 $ 10,101,512 $ 45,451,888 $ 13,161,262 $ 19,160,917 $ 139,346,055 COST OF SERVICES 2013 Fishery HU Organic Cattle Farm Corporate Total Name of entity Consulting and service income for development contracts Capital Award, Inc. (“CA”) $ 13,197,048 $ - $ - $ - $ - $ 13,197,048 Macau Eiji Company Limited (“MEIJI”) - - - 4,733,262 - 4,733,262 Sino Agro Food, Inc. (“SIAF”) - - - - 2,618,298 2,618,298 $ 13,195,048 $ - $ - $ 4,733,262 $ 2,618,298 $ 20,548,608 |