CONSOLIDATED BALANCE SHEETS - USD ($)	Sep. 30, 2017	Dec. 31, 2016
Current Assets:
Cash and cash equivalents	$ 999,648	$ 890,662
Accounts receivable, net	4,011,489	3,335,500
Inventories	1,083,242	801,240
Other receivables	3,261	1,555
Prepayments	814,531	518,722
Amount due from related parties	3,641,787	1,804,987
Deferred expenses	67,797	64,967
Total current assets	10,621,755	7,417,633
Construction in progress	1,754,719	0
Property and equipment, net	24,508,268	23,274,180
Long term deferred expenses	121,001	164,676
Deposits for capital leases	819,543	846,101
Total assets	37,825,286	31,702,590
Current Liabilities:
Accounts payable	1,505,516	743,660
Short-term bank loan	435,769	0
Deposits received	5,325	5,751
Amount due to related parties	155,699	25,329
Other payable	748,013	77,973
Payroll payable	56,938	52,072
Capital lease obligations - current portion	1,214,281	2,313,038
Total current liabilities	4,121,541	3,217,823
Capital lease obligations	16,446,949	16,222,992
Other capital lease payable	585,898	574,921
Total liabilities	21,154,388	20,015,736
Shareholders' equity
Common stock; $0.001 par value, 100,000,000 shares authorized; 13,915,000 and 13,915,000 issued and outstanding at September 30, 2017 and December 31, 2016, respectively	13,915	13,915
Additional Paid-in capital	1,132,423	1,132,423
Retained earnings	9,354,792	6,274,052
Other comprehensive income	(392,935)	(786,055)
Total shareholders' equity of the Company	10,108,195	6,634,335
Non-controlling interest	6,562,703	5,052,519
Total shareholders' equity	16,670,898	11,686,854
Total liabilities and shareholders' equity	$ 37,825,286	$ 31,702,590

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.