XML 74 R58.htm IDEA: XBRL DOCUMENT v2.4.0.8
SEGMENT REPORTING (Details) (USD $)
3 Months Ended 9 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Mar. 31, 2014
Mar. 31, 2013
Jun. 30, 2013
Revenues from unaffiliated customers:          
Revenues from unaffiliated customers Consolidated $ 70,295,981 $ 65,872,533 $ 161,233,929 $ 147,116,265  
Operating income :          
Operating income Consolidated 9,917,167 16,524,411 28,729,377 37,446,733  
Stock compensation     (6,703,781) (2,704,328)  
Net income:          
Net income Consolidated 7,209,131 13,410,659 21,263,325 30,513,387  
Depreciation and Amortization:          
Depreciation and Amortization Consolidated 7,594,378 4,016,206 23,327,564 10,030,435  
Interest expense:          
Interest expense Consolidated 472,104 298,455 1,009,528 1,050,694  
Capital Expenditure:          
Capital Expenditure Consolidated 105,538 6,172,057 1,127,458 14,827,612  
Identifiable assets:          
Identifiable assets Consolidated 379,847,651   379,847,651   348,728,342
Jinong [Member]
         
Revenues from unaffiliated customers:          
Revenues from unaffiliated customers Consolidated 30,210,579 27,051,929 88,261,203 77,857,756  
Operating income :          
Operating income Consolidated 5,487,505 11,406,985 23,924,484 31,418,916  
Net income:          
Net income Consolidated 4,658,433 9,756,153 20,317,816 26,893,836  
Depreciation and Amortization:          
Depreciation and Amortization Consolidated 6,333,478 1,990,178 19,808,803 6,449,763  
Capital Expenditure:          
Capital Expenditure Consolidated 24,306 6,275,253 63,830 15,601,870  
Identifiable assets:          
Identifiable assets Consolidated 200,472,838   200,472,838   197,232,555
Gufeng [Member]
         
Revenues from unaffiliated customers:          
Revenues from unaffiliated customers Consolidated 39,080,111 37,690,762 70,318,209 66,612,586  
Operating income :          
Operating income Consolidated 6,355,545 5,642,544 12,059,529 8,821,041  
Net income:          
Net income Consolidated 4,419,560 4,178,836 8,142,956 5,848,880  
Depreciation and Amortization:          
Depreciation and Amortization Consolidated 924,689 1,709,328 2,521,225 2,634,409  
Interest expense:          
Interest expense Consolidated 472,104 298,455 1,009,528 1,050,694  
Capital Expenditure:          
Capital Expenditure Consolidated 70,257 31,271 81,036 (876,682)  
Identifiable assets:          
Identifiable assets Consolidated 135,622,233   135,622,233   108,409,694
Yuxing [Member]
         
Revenues from unaffiliated customers:          
Revenues from unaffiliated customers Consolidated 1,005,291 1,129,842 2,654,517 2,645,923  
Operating income :          
Operating income Consolidated 111,507 171,500 218,049 260,155  
Net income:          
Net income Consolidated 168,523 172,275 275,229 823,911  
Depreciation and Amortization:          
Depreciation and Amortization Consolidated 336,211 316,700 997,536 946,263  
Capital Expenditure:          
Capital Expenditure Consolidated 10,974 (134,467) 982,591 102,424  
Identifiable assets:          
Identifiable assets Consolidated 43,680,405   43,680,405   43,021,886
Green New Jersey [Member]
         
Operating income :          
Operating income Consolidated 0 [1] 0 [1] 0 [1] 0 [1]  
Net income:          
Net income Consolidated 5 [1] 13 [1] 9 [1] 139 [1]  
Identifiable assets:          
Identifiable assets Consolidated 76,081 [1]   76,081 [1]   68,113 [1]
Parent Company [Member]
         
Operating income :          
Operating income Consolidated (203,393) [2] (256,110) [2] (834,439) [2] (738,343) [2]  
Stock compensation (1,833,997) [2] (440,508) [2] (6,638,246) [2] (2,315,036) [2]  
Net income:          
Net income Consolidated (2,037,390) [2] (696,618) [2] (7,472,685) [2] (3,053,379) [2]  
Identifiable assets:          
Identifiable assets Consolidated $ (3,906) [2]   $ (3,906) [2]   $ (3,906) [2]
[1] Reconciling amounts refer to the unallocated assets or expenses of Green New Jersey.
[2] Reconciling amounts refer to the unallocated assets or expenses of the Parent Company.