Segment Reporting Disclosure [Text Block] | 3. SEGMENT INFORMATION For the three months ended September 30, 2017 Continuing Discontinued operation operation Fishery Organic Fertilizer Cattle Farm Fishery Development HU Plantation and Bread Grass Development Corporate and Development Division(1) Division (2) Division (3) Division (4) others (5) Division(1) Total Revenue $ 2,978,371 $ 1,486,465 $ 21,057,805 $ 7,281,156 $ 15,589,136 $ - $ 48,392,933 Net income (loss) $ 696,266 $ 10,010 $ 575,316 $ 684,685 $ 1,484,571 $ - $ 3,450,948 Total assets $ 74,754,393 $ 48,728,564 $ 379,508,585 $ 36,656,931 $ 276,688,775 $ - $ 816,337,248 For the three months ended September 30, 2016 Continuing Discontinued operation operation Fishery Organic Fertilizer Cattle Farm Fishery Development HU Plantation and Bread Grass Development Corporate and Development Division(1) Division (2) Division (3) Division (4) others (5) Division(1) Total Revenue $ 23,377,355 $ 6,692,140 $ 48,697,145 $ 9,658,454 $ 23,232,486 $ 12,460,878 $ 124,118,458 Net income (loss) $ 10,191,548 $ 2,479,488 $ 5,833,910 $ 1,060,267 $ (1,040,511) $ 2,767,775 $ 21,292,477 Total assets $ 164,123,917 $ 49,180,420 $ 350,422,450 $ 36,538,577 $ 107,268,695 $ 8,381,108 $ 715,915,167 For the nine months ended September 30, 2017 Continuing Discontinued Operation operation Fishery Organic Fertilizer Cattle Farm Fishery Development HU Plantation and Bread Grass Development Corporate and Development Division(1) Division (2) Division (3) Division (4) others (5) Division(1) Total Revenue $ 16,167,636 $ 3,565,220 $ 67,135,311 $ 23,094,392 $ 56,769,967 $ - $ 166,732,526 Net income (loss) $ 5,006,568 $ (488,030) $ 3,086,832 $ 2,574,705 $ 1,840,866 $ - $ 12,020,941 Total assets $ 74,754,393 $ 48,728,564 $ 379,508,585 $ 36,656,931 $ 276,688,775 $ - $ 816,337,248 For the nine months ended September 30, 2016 Continuing Discontinued Operation operation Fishery Organic Fertilizer Cattle Farm Fishery Development HU Plantation and Bread Grass Development Corporate and Development Division(1) Division (2) Division (3) Division (4) others (5) Division(1) Total Revenue $ 55,776,414 $ 12,194,399 $ 124,003,741 $ 21,555,101 $ 49,303,780 $ 57,480,332 $ 320,313,767 Net income (loss) $ 19,838,145 $ 3,611,696 $ 15,989,599 $ 2,121,686 $ (4,332,930) $ 11,467,257 $ 48,695,453 Total assets $ 164,123,917 $ 49,180,420 $ 350,422,450 $ 36,538,577 $ 107,268,695 $ 8,381,108 $ 715,915,167 (1) Operated by Capital Award, Inc. (“CA”) and Jiang Men City A Power Fishery Development Co., Limited (“JFD”). On September 30, 2016, part of JFD was disposed from the Company. (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 ended September 30, 2017 Continuing Discontinued operations operations Organic Fertilizer Fishery Development HU Plantation and Bread Grass Cattle Farm Development Corporate Fishery Division (1) Division (2) Division (3) Division (4) others (5) Division (6) Total Name of entity Sale of goods Capital Award, Inc. (“CA”) $ - $ - $ - $ - $ - $ - $ - Jiang Men City Heng Sheng Tai Agriculture Development Co., Limited (“JHST”) - 1,486,465 - - - - 1,486,465 Hunan Shenghua A Power Agriculture Co., Limited (“HSA”) - - 1,669,684 - - - 1,669,684 Qinghai Sanjiang A Power Agriculture Co., Limited (“SJAP”) - - 6,282,189 - - - 6,282,189 Qinghai Zhong He Meat Products Co., Limited (“QZH”) - - 13,105,932 - - - 13,105,932 Macau Eiji Company Limited (“MEIJI”) - - - 7,281,156 - - 7,281,156 Sino Agro Food, Inc. (“SIAF”) - - - - 15,589,136 - 15,589,136 Consulting and service income for development contracts Capital Award, Inc. (“CA”) 2,978,371 - - - - - 2,978,371 Commission and management fee Capital Award, Inc. (“CA”) - - - - - - - $ 2,978,371 $ 1,486,465 $ 21,057,805 $ 7,281,156 $ 15,589,136 $ - $ 48,392,933 Further analysis of revenue:- For the three months ended September 30, 2016 Continuing Discontinued operations operations Fishery Organic Fertilizer Cattle Farm Fishery Development HU Plantation and Bread Grass Development Corporate and Development Division (1) Division (2) Division (3) Division (4) others (5) Division (6) 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 Hunan 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 Commission and management fee Capital Award, Inc. (“CA”) 314,517 - - - - - 314,517 $ 23,377,355 $ 6,692,140 $ 48,697,145 $ 9,658,454 $ 23,232,486 $ 12,460,878 $ 124,118,458 Further analysis of revenue:- For the nine months ended September 30, 2017 Continuing Discontinued Operations operations Fishery Organic Fertilizer Cattle Farm Fishery Development HU Plantation and Bread Grass Development Corporate and Development Division (1) Division (2) Division (3) Division (4) others (5) Division (6) Total Name of entity Sale of goods Capital Award, Inc. (“CA”) $ - $ - $ - $ - $ - $ - $ - Jiang Men City Heng Sheng Tai Agriculture Development Co., Limited (“JHST”) - 3,565,220 - - - - 3,565,220 Hunan Shenghua A Power Agriculture Co., Limited (“HSA”) - - 5,393,285 - - - 5,393,285 Qinghai Sanjiang A Power Agriculture Co., Limited (“SJAP”) - - 21,695,718 - - - 21,695,718 Qinghai Zhong He Meat Products Co., Limited (“QZH”) - - 40,046,308 - - - 40,046,308 Macau Eiji Company Limited (“MEIJI”) - - - 23,094,392 - - 23,094,392 Sino Agro Food, Inc. (“SIAF”) - - - - 56,769,967 - 56,769,967 Consulting and service income for development contracts Capital Award, Inc. (“CA”) 16,167,636 - - - - - 16,167,636 Commission and management fee Capital Award, Inc. (“CA”) - - - - - - - $ 16,167,636 $ 3,565,220 $ 67,135,311 $ 23,094,392 $ 56,769,967 $ - $ 166,732,526 Further analysis of revenue:- For the nine months ended September 30, 2016 Continuing Discontinued Operations operations Fishery Organic Fertilizer Cattle Farm Fishery Development HU Plantation and Bread Grass Development Corporate and Development Division (1) Division (2) Division (3) Division (4) others (5) Division (6) 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 Hunan 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 Commission and management fee Capital Award, Inc. (“CA”) 1,049,199 - - - - - 1,049,199 $ 55,776,414 $ 12,194,399 $ 124,003,741 $ 21,555,101 $ 49,303,780 $ 57,480,332 $ 320,313,767 Further analysis of cost of goods sold and cost of services:- COST OF GOODS SOLD For the three months ended September 30, 2017 Continuing Discontinued operations operations Fishery HU Organic Fertilizer Cattle Farm Fishery Development Plantation and Bread Grass Development Corporate and Development Division (1) Division (2) Division (3) Division (4) others (5) Division (6) Total Name of entity Sale of goods Capital Award, Inc. (“CA”) $ - $ - $ - $ - $ - $ - $ - Jiang Men City Heng Sheng Tai Agriculture Development Co., Limited (“JHST”) - 1,248,695 - - - - 1,248,695 Hunan Shenghua A Power Agriculture Co., Limited (“HSA”) - - 1,228,851 - - - 1,228,851 Qinghai Sanjiang A Power Agriculture Co., Limited (“SJAP”) - - 4,289,390 - - - 4,289,390 Qinghai Zhong He Meat Products Co., Limited (“QZH”) - - 12,654,496 - - - 12,654,496 Macau Eiji Company Limited (“MEIJI”) - - - 6,319,872 - - 6,319,872 Sino Agro Food, Inc. (“SIAF”) - - - - 13,871,205 - 13,871,205 $ - $ 1,248,695 $ 18,172,737 $ 6,319,872 $ 13,871,205 $ - $ 39,612,509 COST OF SERVICES For the three months ended September 30, 2017 Continuing Discontinued operations operations Fishery Organic Fertilizer Cattle Farm Fishery Development HU Plantation and Bread Grass Development Corporate and Development Division (1) Division (2) Division (3) Division (4) others (5) Division (6) Total Name of entity Consulting and service income for development contracts Capital Award, Inc. (“CA”) 2,234,070 - - - - - 2,234,070 $ 2,234,070 $ - $ - $ - $ - $ - $ 2,234,070 Further analysis of cost of goods sold and cost of services:- COST OF GOODS SOLD For the three months ended September 30, 2016 Continuing Discontinued operations operations Fishery HU Organic Fertilizer Cattle Farm Fishery Development Plantation and Bread Grass Development Corporate and Development Division (1) Division (2) Division (3) Division (4) others (5) Division (6) 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 $ - $ 3,009,881 $ 36,315,738 $ 9,119,428 $ 20,576,693 $ 9,291,339 $ 78,313,079 COST OF SERVICES For the three months ended September 30, 2016 Continuing Discontinued operations operations Fishery Organic Fertilizer Cattle Farm Corporate Fishery Development HU Plantation and Bread Grass Development and others Development Division (1) Division (2) Division (3) Division (4) (5) Division (6) Total Name of entity Consulting and service income for development contracts Capital Award, Inc. (“CA”) 12,450,460 $ - $ - $ - $ - $ - $ 12,450,460 $ 12,450,460 $ - $ - $ - $ - $ - $ 12,450,460 COST OF GOODS SOLD For the nine months ended September 30, 2017 Continuing Discontinued operations operations Fishery HU Organic Fertilizer Cattle Farm Corporate Fishery Development Plantation and Bread Grass Development and others Development Division (1) Division (2) Division (3) Division (4) (5) Division (6) Total Name of entity Sale of goods Capital Award, Inc. (“CA”) $ - $ - $ - $ - $ - $ - $ - Jiang Men City Heng Sheng Tai Agriculture Development Co., Limited (“JHST”) - 2,334,052 - - - - 2,334,052 Hunan Shenghua A Power Agriculture Co., Limited (“HSA”) - - 3,765,816 - - - 3,765,816 Qinghai Sanjiang A Power Agriculture Co., Limited (“SJAP”) - - 14,517,323 - - - 14,517,323 Qinghai Zhong He Meat Products Co., Limited (“QZH”) - - 37,555,254 - - - 37,555,254 Macau Eiji Company Limited (“MEIJI”) - - - 19,582,042 - - 19,582,042 Sino Agro Food, Inc. (“SIAF”) - - - - 50,476,389 - 50,476,389 $ - $ 2,334,052 $ 55,838,391 $ 19,582,042 $ 50,476,389 $ - $ 128,230,874 COST OF SERVICES For the nine months ended September 30, 2017 Continuing Discontinued operations operations Fishery HU Organic Fertilizer Cattle Farm Corporate Fishery Development Plantation and Bread Grass Development and others Development Division (1) Division (2) Division (3) Division (4) (5) Division (6) Total Name of entity Consulting and service income for development contracts Capital Award, Inc. (“CA”) 11,016,962 - - - - - 11,016,962 $ 11,016,962 $ - $ - $ - $ - $ - $ 11,016,962 COST OF GOODS SOLD For the nine months ended September 30, 2016 Continuing Discontinued operations operations Fishery HU Organic Fertilizer Cattle Farm Corporate Fishery Development Plantation and Bread Grass Development and others Development Division (1) Division (2) Division (3) Division (4) (5) Division (6) Total Name of entity Sale of goods Capital Award, Inc. (“CA”) $ - $ - $ - $ - $ - $ 44,401,078 $ 44,401,078 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 $ - $ 5,664,598 $ 88,850,589 $ 20,392,263 $ 43,452,904 $ 44,401,078 $ 202,761,432 COST OF SERVICES For the nine months ended September 30, 2016 Continuing Discontinued operations operations Fishery HU Organic Fertilizer Cattle Farm Corporate Fishery Development Plantation and Bread Grass Development and others Development Division (1) Division (2) Division (3) Division (4) (5) Division (6) Total Name of entity Consulting and service income for development contracts Capital Award, Inc. (“CA”) 35,377,800 - - - - - 35,377,800 $ 35,377,800 $ - $ - $ - $ - $ - $ 35,377,800 |