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 September 30, 2016 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 $ 35,838,233 $ 6,692,140 $ 48,697,145 $ 9,658,454 $ 23,232,486 $ 124,118,458 Net income (loss) $ 12,959,323 $ 2,479,488 $ 5,833,910 $ 1,060,267 $ (1,040,511 ) $ 21,292,477 Total assets $ 172,505,025 $ 49,180 ,420 $ 350,422,450 $ 36,538,577 $ 107,268,695 $ 715,915,167 For the three months ended September 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 $ 57,233,749 $ 7,375,393 $ 40,358,733 $ 9,636,919 $ 10,061,605 $ 124,666,399 Net income (loss) $ 14,859,021 $ 3,532,872 $ 4,207,421 $ 921,276 $ (1,998,490 ) $ 21,522,100 Total assets $ 142,302,901 $ 58,195,820 $ 303,489,428 $ 36,149,206 $ 85,624,327 $ 625,761,682 For the nine months ended September 30, 2016 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 $ 113,256,746 $ 12,194,399 $ 124,003,741 $ 21,555,101 $ 49,303,780 $ 320,313,767 Net income (loss) $ 31,305,402 $ 3,611,696 $ 15,989,599 $ 2,121,686 $ (4,332,930 ) $ 48,695,453 Total assets $ 172,505,025 $ 49,180,420 $ 350,422,450 $ 36,538,577 $ 107,268,695 $ 715,915,167 For the nine months ended September 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 $ 138,547,396 $ 11,568,406 $ 122,162,504 $ 27,424,589 $ 31,293,682 $ 330,996,577 Net income (loss) $ 37,959,003 $ 4,482,153 $ 14,599,210 $ 1,895,794 $ (4,349,017 ) $ 54,587,143 Total assets $ 142,302,901 $ 58,195,820 $ 303,489,428 $ 36,149,206 $ 85,624,327 $ 625,761,682 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”). For the three months ended September 30, 2016 Fishery HU Plantation Organic Cattle Farm Corporate and Total Name of entity Sale of goods Capital Award, Inc. (“CA”) $ 12,460,878 $ - $ - $ - $ - $ 12,460,878 Jiang Men City Heng Sheng Tai Agriculture Development Co., Limited(“JHST”) - 6,692,140 - - - 6,692,140 Human Shenghua A Power Agriculture Co., Limited(“HSA”) - - 5,248,212 - - 5,248,212 Qinghai Sanjiang A Power Agriculture Co., Limited (“SJAP”) - - 14,054,405 - - 14,054,405 Qinghai Zhong He Meat Products Co., Limited (“QZH”) - - 29,394,528 - - 29,394,528 Macau Eiji Company Limited (“MEIJI”) - - - 9,658,454 - 9,658,454 Sino Agro Food, Inc. (“SIAF”) - - - - 23,232,486 23,232,486 Consulting and service income for development contracts Capital Award, Inc. (“CA”) 23,062,838 - - - - 23,062,838 Sino Agro Food, Inc. (“SIAF”) - - - - - - Commission and management fee Capital Award, Inc. (“CA”) 314,517 - - - - 314,517 Macau Eiji Company Limited (“MEIJI”) - - - - - - $ 35,838,233 $ 6,692,140 $ 48,697,145 $ 9,658,454 $ 23,232,486 $ 124,118,458 For the three months ended September 30, 2015 Fishery HU Plantation Organic Cattle Farm Corporate and Total Name of entity Sale of goods Capital Award, Inc. (“CA”) $ 28,600,191 $ - $ - $ - $ - $ 28,600,191 Jiang Men City Heng Sheng Tai Agriculture Development Co., Limited(“JHST”) - 7,375,393 - - - 7,375,393 Human Shenghua A Power Agriculture Co., Limited(“HSA”) - - 4,871,273 - - 4,871,273 Qinghai Sanjiang A Power Agriculture Co., Limited (“SJAP”) - - 21,284,622 - - 21,284,622 Qinghai Zhong He Meat Products Co., Limited (“QZH”) - - 14,202,838 - - 14,202,838 Macau Eiji Company Limited (“MEIJI”) - - - 9,636,919 - 9,636,919 Sino Agro Food, Inc. (“SIAF”) - - - - 10,061,605 10,061,605 Consulting and service income for development contracts Capital Award, Inc. (“CA”) 28,406,973 - - - - 28,406,973 Sino Agro Food, Inc. (“SIAF”) - - - - - - Commission and management fee Capital Award, Inc. (“CA”) 226,585 - - - - 226,585 Macau Eiji Company Limited (“MEIJI”) - - - - - - $ 57,233,749 $ 7,375,393 $ 40,358,733 $ 9,636,919 $ 10,061,605 $ 124,666,399 Further analysis of revenue:- For the nine months ended September , 2016 Fishery HU Plantation Organic Cattle Farm Corporate and Total Name of entity Sale of goods Capital Award, Inc. (“CA”) $ 57,480,332 $ - $ - $ - $ - $ 57,480,332 Jiang Men City Heng Sheng Tai Agriculture Development Co., Limited(“JHST”) - 12,194,399 - - - 12,194,399 Human Shenghua A Power Agriculture Co., Limited(“HSA”) - - 15,561,982 - - 15,561,982 Qinghai Sanjiang A Power Agriculture Co., Limited (“SJAP”) - - 35,484,854 - - 35,484,854 Qinghai Zhong He Meat Products Co., Limited (“QZH”) - - 72,956,905 - - 72,956,905 Macau Eiji Company Limited (“MEIJI”) - - - 21,555,101 - 21,555,101 Sino Agro Food, Inc. (“SIAF”) - - - - 49,303,780 49,303,780 Consulting and service income for development contracts Capital Award, Inc. (“CA”) 54,727,215 - - - - 54,727,215 Sino Agro Food, Inc. (“SIAF”) - - - - - - Commission and management fee Capital Award, Inc. (“CA”) 1,049,199 - - - - 1,049,199 Macau Eiji Company Limited (“MEIJI”) - - - - - - $ 113,256,746 $ 12,194,399 $ 124,003,741 $ 21,555,101 $ 49,303,780 $ 320,313,767 For the nine months ended September 30, 2015 Fishery HU Plantation Organic Cattle Farm Corporate and Total Name of entity Sale of goods Capital Award, Inc. (“CA”) $ 74,962,479 $ - $ - $ - $ - $ 74,962,479 Jiang Men City Heng Sheng Tai Agriculture Development Co., Limited(“JHST”) - 11,568,406 - - - 11,568,406 Human Shenghua A Power Agriculture Co., Limited(“HSA”) - - 13,962,447 - - 13,962,447 Qinghai Sanjiang A Power Agriculture Co., Limited (“SJAP”) - - 65,109,790 - - 65,109,790 Qinghai Zhong He Meat Products Co., Limited (“QZH”) - - 43,090,267 - - 43,090,267 Macau Eiji Company Limited (“MEIJI”) - - - 27,424,589 - 27,424,589 Sino Agro Food, Inc. (“SIAF”) - - - - 27,507,708 27,507,708 Consulting and service income for development contracts Capital Award, Inc. (“CA”) 62,334,261 - - - - 62,334,261 Sino Agro Food, Inc. (“SIAF”) - - - - 3,785,974 3,785,974 Commission and management fee Capital Award, Inc. (“CA”) 716,588 - - - - 716,588 Macau Eiji Company Limited (“MEIJI”) 534,068 - - - - 534,068 $ 138,547,396 $ 11,568,406 $ 122,162,504 $ 27,424,589 $ 31,293,682 $ 330,996,577 Further analysis of cost of goods sold and cost of services:- COST OF GOODS SOLD For the three months ended September 30, 2016 Fishery HU Plantation Organic Cattle Farm Corporate Total Name of entity Sale of goods Capital Award, Inc. (“CA”) $ 9,291,339 $ - $ - $ - $ - $ 9,291,339 Jiang Men City Heng Sheng Tai Agriculture Development Co., Limited (“JHST”) - 3,009,881 - - - 3,009,881 Hunan Shenghua A Power Agriculture Co., Limited (“HSA”) - - 3,063,392 - - 3,063,392 Qinghai Sanjiang A Power Agriculture Co., Limited (“SJAP”) - - 9,710,033 - - 9,710,033 Qinghai Zhong He Meat Products Co., Limited (“QZH”) - - 23,542,313 - - 23,542,313 Macau Eiji Company Limited (“MEIJI”) - - - 9,119,428 - 9,119,428 Sino Agro Food, Inc. (“SIAF”) - - - - 20,576,693 20,576,693 $ 9,219,339 $ 3,009,881 $ 36,315,738 $ 9,119,428 $ 20,576,693 $ 78,313,079 COST OF SERVICES For the three months ended September 30, 2016 Fishery HU Plantation Organic Cattle Farm Corporate Total Name of entity Consulting and service income for development contracts Capital Award, Inc. (“CA”) $ 12,450,460 $ - $ - $ - $ - $ 12,450,460 Macau Eiji Company Limited (“MEIJI”) - - - - - - $ 12,450,460 $ - $ - $ - $ - $ 12,450,460 COST OF GOODS SOLD For the three months ended September 30, 2015 Fishery HU Organic Cattle Farm Corporate Total Name of entity Sale of goods Capital Award, Inc. (“CA”) $ 23,144,284 $ - $ - $ - $ - $ 23,144,284 Jiang Men City Heng Sheng Tai Agriculture Development Co., Limited (“JHST”) - 2,447,904 - - - 2,447,904 Hunan Shenghua A Power Agriculture Co., Limited (“HSA”) - - 2,955,147 - - 2,955,147 Qinghai Sanjiang A Power Agriculture Co., Limited (“SJAP”) - - 17,967,937 - - 17,967,937 Qinghai Zhong He Meat Products Co., Limited (“QZH”) - - 10,809,198 - - 10,809,198 Macau Eiji Company Limited (“MEIJI”) - - - 8,996,149 - 8,996,149 Sino Agro Food, Inc. (“SIAF”) - - - - 8,943,649 8,943,649 $ 23,144,284 $ 2,447,904 $ 31,732,282 $ 8,996,149 $ 8,943,649 $ 75,264,268 COST OF SERVICES For the three months ended September 30, 2015 Fishery HU Organic Cattle Farm Corporate Total Name of entity Consulting and service income for development contracts Capital Award, Inc. (“CA”) $ 17,151,938 $ - $ - $ - $ - $ 17,151,938 Macau Eiji Company Limited (“MEIJI”) - - - - - - $ 17,151,938 $ - $ - $ - $ - $ 17,151,938 Further analysis of cost of goods sold and cost of services:- COST OF GOODS SOLD For the nine months ended September 30, 2016 Fishery HU Organic Cattle Farm Corporate Total Name of entity Sale of goods Capital Award, Inc. (“CA”) $ 44,401,708 $ - $ - $ - $ - $ 44,401,708 Jiang Men City Heng Sheng Tai Agriculture Development Co., Limited (“JHST”) - 5,664,598 - - 5,664,598 Hunan Shenghua A Power Agriculture Co., Limited (“HSA”) - 9,373,214 - - 9,373,214 Qinghai Sanjiang A Power Agriculture Co., Limited (“SJAP”) - - 23,879,210 - - 23,879,210 Qinghai Zhong He Meat Products Co., Limited (“QZH”) - - 55,598,165 - - 55,598,165 Macau Eiji Company Limited (“MEIJI”) - - - 20,392,263 - 20,392,263 Sino Agro Food, Inc. (“SIAF”) - - - - 43,452,904 43,452,904 $ 44,401,708 $ 5,664,598 $ 88,850,589 $ 20,392,263 $ 43,452,904 $ 202,761,432 COST OF SERVICES For the nine months ended September 30, 2016 Fishery HU Plantation Organic Cattle Farm Corporate Total Name of entity Consulting and service income for development contracts Capital Award, Inc. (“CA”) $ 35,377,800 $ - $ - $ - $ - $ 35,377,800 Macau Eiji Company Limited (“MEIJI”) - - - - - - $ 35,377,800 $ - $ - $ - $ - $ 35,377,800 Further analysis of cost of goods sold and cost of services:- COST OF GOODS SOLD For the nine months ended September 30, 2015 Fishery HU Plantation Organic Cattle Farm Corporate Total Name of entity Sale of goods Capital Award, Inc. (“CA”) $ 57,904,256 $ - $ - $ - $ - $ 57,904,256 Jiang Men City Heng Sheng Tai Agriculture Development Co., Limited (“JHST”) - 3,592,659 - - - 3,592,659 Hunan Shenghua A Power Agriculture Co., Limited (“HSA”) - - 8,187,619 - - 8,187,619 Qinghai Sanjiang A Power Agriculture Co., Limited (“SJAP”) - - 49,816,505 - - 49,816,505 Qinghai Zhong He Meat Products Co., Limited (“QZH”) - - 31,225,451 - - 31,225,451 Macau Eiji Company Limited (“MEIJI”) - - - 26,121,572 - 26,121,572 Sino Agro Food, Inc. (“SIAF”) - - - - 23,914,592 23,914,592 $ 57,904,256 $ 3,592,659 $ 89,229,575 $ 26,121,572 $ 23,914,592 $ 200,762,654 COST OF SERVICES For the nine months ended September 30, 2015 Fishery HU Plantation Organic Cattle Farm Corporate Total Name of entity Consulting and service income for development contracts Capital Award, Inc. (“CA”) $ 39,063,555 $ - $ - $ - $ - $ 39,063,555 Sino Agro Food, Inc.(“SIAF”) - - - - 1,404,813 1,404,813 $ 39,063,555 $ - $ - $ - $ 1,404,813 $ 40,468,368 |