XML 35 R67.htm IDEA: XBRL DOCUMENT v3.2.0.727
SEGMENT REPORTING (Details) - USD ($)
3 Months Ended 12 Months Ended
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2013
Revenues from unaffiliated customers:                      
Revenues from unaffiliated customers Consolidated $ 78,514,109 $ 79,487,215 $ 54,051,174 $ 51,301,790 $ 72,168,159 $ 70,295,981 $ 40,634,601 $ 50,303,347 $ 263,354,288 $ 233,402,088 $ 216,897,956
Operating income :                      
Operating income Consolidated 11,217,168 12,925,157 7,083,518 10,487,081 6,588,283 9,917,167 5,478,488 13,333,722 41,712,924 35,317,660 55,385,462
Stock compensation                 (5,185,120) (8,119,724) (3,489,687)
Net income:                      
Net income Consolidated 8,214,413 $ 9,916,194 $ 5,215,437 $ 8,099,082 4,251,370 $ 7,209,131 $ 3,675,737 $ 10,378,457 31,445,126 25,514,695 44,774,048
Depreciation and Amortization:                      
Depreciation and Amortization Consolidated                 47,709,523 33,261,249 14,764,046
Interest expense:                      
Interest expense Consolidated                 1,712,639 1,380,829 1,351,157
Capital Expenditure:                      
Capital Expenditure Consolidated                 9,685,678 73,664,165 32,381,898
Identifiable assets:                      
Identifiable assets Consolidated 429,582,618       393,110,210       429,582,618 393,110,210 348,728,342
Jinong [Member]                      
Revenues from unaffiliated customers:                      
Revenues from unaffiliated customers Consolidated                 130,355,168 117,706,033 110,585,022
Operating income :                      
Operating income Consolidated                 27,569,969 27,765,212 44,036,878
Net income:                      
Net income Consolidated                 23,489,740 23,269,461 37,682,986
Depreciation and Amortization:                      
Depreciation and Amortization Consolidated                 42,861,786 28,456,422 10,065,656
Capital Expenditure:                      
Capital Expenditure Consolidated                 9,266,682 72,128,061 31,337,204
Identifiable assets:                      
Identifiable assets Consolidated 219,259,401       195,331,283       219,259,401 195,331,283 197,232,555
Gufeng [Member]                      
Revenues from unaffiliated customers:                      
Revenues from unaffiliated customers Consolidated                 128,675,606 112,011,233 102,915,414
Operating income :                      
Operating income Consolidated                 20,063,568 16,636,156 15,322,045
Net income:                      
Net income Consolidated                 13,764,794 11,271,742 10,498,393
Depreciation and Amortization:                      
Depreciation and Amortization Consolidated                 3,319,329 3,143,837 3,298,983
Interest expense:                      
Interest expense Consolidated                 1,712,639 1,380,829 1,351,157
Capital Expenditure:                      
Capital Expenditure Consolidated                 13,595 112,941 7,422
Identifiable assets:                      
Identifiable assets Consolidated 165,267,975       153,655,110       165,267,975 153,655,110 108,409,694
Yuxing [Member]                      
Revenues from unaffiliated customers:                      
Revenues from unaffiliated customers Consolidated                 4,323,514 3,684,822 3,397,520
Operating income :                      
Operating income Consolidated                 640,367 48,879 (32,265)
Net income:                      
Net income Consolidated                 751,372 106,059 533,722
Depreciation and Amortization:                      
Depreciation and Amortization Consolidated                 1,528,408 1,660,990 1,399,407
Capital Expenditure:                      
Capital Expenditure Consolidated                 405,401 1,423,163 1,037,272
Identifiable assets:                      
Identifiable assets Consolidated 44,745,889       44,003,970       44,745,889 44,003,970 43,021,886
Green New Jersey [Member] | Segment Reconciling Items [Member]                      
Operating income :                      
Operating income Consolidated [1]                 0    
Net income:                      
Net income Consolidated [1]                 200 20 142
Identifiable assets:                      
Identifiable assets Consolidated [1] 312,198       123,753       312,198 123,753 68,113
Parent Company [Member]                      
Revenues from unaffiliated customers:                      
Revenues from unaffiliated customers Consolidated                 0 0 0
Parent Company [Member] | Segment Reconciling Items [Member]                      
Operating income :                      
Operating income Consolidated [2]                 (1,580,963) (1,078,398) (840,511)
Stock compensation [2]                 (4,980,017) (8,054,189) (3,100,685)
Net income:                      
Net income Consolidated [2]                 (6,560,980) (9,132,587) (3,941,195)
Identifiable assets:                      
Identifiable assets Consolidated [2] $ (2,845)       $ (3,906)       $ (2,845) $ (3,906) $ (3,906)
[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.