Segment Reporting Disclosure [Text Block] | 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. On October 5, 2016, (i) Jiang Men City A Power Fishery Development Co., Limited (“JFD”) and Tri- Way Industries Limited (“TRW’), part of Fishery Division, were disposed from the Company; and (ii). Capital Award Inc. (“CA”), part of Fishery Development Division, ceased its income from sale of goods - fishery since December 31 2016 Continuing Discontinued 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 $ 72,156,993 $ 13,318,582 $ 155,203,534 $ 29,837,560 $ 72,429,083 $ 61,402,763 $ 404,348,515 Net income (loss) $ 22,429,776 $ 3,507,783 $ 18,416,950 $ 2,905,449 $ (3,279,192) $ 70,995,248 $ 114,976,014 Total assets $ 87,688,839 $ 47,051,841 $ 325,639,821 $ 52,267,765 $ 253,012,881 $ - $ 765,661,147 2015 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 $ 88,480,956 $ 13,674,894 $ 164,565,027 $ 35,272,834 $ 41,655,757 $ 85,404,016 $ 429,053,484 Net income (loss) $ 31,066,248 $ 5,198,917 $ 16,669,323 $ 2,752,147 $ (5,085,684) $ 15,754,579 $ 66,355,530 Total assets $ 143,408,415 $ 54,867,488 $ 297,805,297 $ 48,258,274 $ 86,214,050 $ 9,020,669 $ 639,574,193 2014 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 $ 76,750,308 $ 11,086,275 $ 122,041,511 $ 32,891,161 $ 55,789,231 $ 105,775,887 $ 404,334,373 Net income (loss) $ 27,360,538 $ 3,852,659 $ 27,929,319 $ 2,916,940 $ 4,224,170 $ 25,780,984 $ 92,064,610 Total assets $ 131,155,150 $ 53,220,509 $ 244,014,073 $ 47,753,495 $ 49,149,387 $ 7,394,275 $ 532,686,889 Note (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”). 2016 Continuing Discontinued operations operations Organic Fishery Fertilizer and Cattle Farm Fishery Development HU Plantation Bread Grass Development Corporate and Development Division (1) Division (2) Division (3) Division (4) others (6) Division (1) Total Name of entity $ - $ - $ - $ - $ - $ 61,402,763 $ 61,402,763 Jiang Men City Heng Sheng Tai Agriculture Development Co., Limited (“JHST”) - 13,318,582 - - - - 13,318,582 Hunan Shenghua A Power Agriculture Co., Limited (“HSA”) - - 20,618,734 - - - 20,618,734 Qinghai Sanjiang A Power Agriculture Co., Limited (“SJAP”) - - 45,462,110 - - - 45,462,110 Qinghai Zhong He Meat Products Co., Limited (“QZH”) - - 89,122,690 - - - 89,122,690 Macau Eiji Company Limited (“MEIJI”) - - - 29,837,560 - - 29,837,560 Sino Agro Food, Inc. (“SIAF”) - - - - 72,429,083 - 72,429,083 Consulting and service income for development contracts Capital Award, Inc. (“CA”) 71,107,794 - - - - - 71,107,794 Sino Agro Food, Inc. (“SIAF”) - - - - - - - Commission and management fee Capital Award, Inc. (“CA”) 1,049,199 - - - - - 1,049,199 $ 72,156,993 $ 13,318,582 $ 155,203,534 $ 29,837,560 $ 72,429,083 $ 61,402,763 $ 404,348,515 Further analysis of revenue:- 2015 Continuing Discontinued operations operations Organic Fishery Fertilizer and Cattle Farm Fishery Development HU Plantation Bread Grass Development Corporate and Development Division (1) Division (2) Division (3) Division (4) others (6) Division (1) Total Name of entity $ - $ - $ - $ - $ - $ 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 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 $ 88,480,956 $ 13,674,894 $ 164,565,027 $ 35,272,834 $ 41,655,757 $ 85,404,016 $ 429,053,484 2014 Continuing Discontinued operations operations Organic Fishery Fertilizer and Cattle Farm Fishery Development HU Plantation Bread Grass Development Corporate and Development Division (1) Division (2) Division (3) Division (4) others (6) Division Total Name of entity $ - $ - $ - $ - $ - $ 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 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 $ 76,750,308 $ 11,086,275 $ 122,041,511 $ 32,891,161 $ 55,789,231 105,775,887 $ 404,334,373 Further analysis of cost of goods sold and cost of services:- COST OF GOODS SOLD 2016 Continuing Discontinued Fishery HU Organic Cattle Farm Corporate Fishery Total Name of entity $ - $ - $ - $ - $ - $ 45,742,523 $ 45,742,523 Jiang Men City Heng Sheng Tai Agriculture Development Co., Limited (“JHST”) - 6,274,906 - - - - 6,274,906 Hunan Shenghua A Power Agriculture Co., Limited (“HSA”) - - 12,459,371 - - - 12,459,371 Qinghai Sanjiang A Power Agriculture Co., Limited (“SJAP”) - - 30,553,572 - - - 30,553,572 Qinghai Zhong He Meat Products Co., Limited (“QZH”) - - 70,283,492 - - - 70,283,492 Macau Eiji Company Limited (“MEIJI”) - - - 28,299,710 - - 28,299,710 Sino Agro Food, Inc. (“SIAF”) - - - - 63,722,723 - 63,722,723 $ - $ 6,274,906 $ 113,296,435 $ 28,299,710 $ 63,722,723 $ 45,742,523 $ 257,336,297 COST OF SERVICES 2016 Continuing Discontinued operation operation Fishery HU Plantation Organic Cattle Farm Corporate Fishery Total Name of entity Consulting and service income for development contracts Capital Award, Inc. (“CA”) $ 47,415,205 $ - $ - $ - $ - $ - $ 47,415,205 Sino Agro Food, Inc. (“SIAF”) - - - - - - - $ 47,415,205 $ - $ - $ - $ - $ - $ 47,415,205 COST OF GOODS SOLD 2015 Continuing Discontinued Organic Fishery HU Fertilizer and Cattle Farm Corporate Fishery Development Plantation Bread Grass Development and others Development Division (1) Division (2) Division (3) Division (4) (5) Division (1) Total Name of entity $ - $ - $ - $ - $ - $ 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 $ - $ 4,382,965 $ 122,779,243 $ 33,403,353 $ 33,125,324 $ 67,152,999 $ 260,843,884 COST OF SERVICES 2015 Continuing Discontinued Fishery HU Organic Cattle Farm Corporate Fishery Total Name of entity Consulting and service income for development contracts Capital Award, Inc. (“CA”) $ 55,641,537 $ - $ - $ - $ - $ - $ 55,641,537 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 Continuing Discontinued Organic Fishery HU Fertilizer and Cattle Farm Fishery Development Plantation Bread Grass Development Corporate and Development Division (1) Division(2) Division (3) Division (4) others (6) Division (1) Total Name of entity $ - $ - $ - $ - $ - $ 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 $ - $ 3,334,857 $ 82,485,760 $ 31,151,084 $ 36,856,895 $ 76,925,056 $ 230,753,652 COST OF SERVICES 2014 Continuing Discontinued Fishery HU Organic Cattle Farm Corporate and Fishery Total Name of entity Consulting and service income for development contracts Capital Award, Inc. (“CA”) $ 39,387,359 $ - $ - $ - $ - $ - $ 39,387,359 Sino Agro Food, Inc. (“SIAF”) - - - - 4,854,541 - 4,854,541 $ 39,387,359 $ - $ - $ - $ 4,854,541 $ - $ 44,241,900 |