XML 71 R58.htm IDEA: XBRL DOCUMENT v3.10.0.1
Taxes Payable (Details 2) - USD ($)
3 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Taxes Payable [Line Items]    
Pretax income (loss) $ 10,666,221 $ 6,775,413
Expected income tax expense (benefit) 2,691,426 1,686,549
High-tech income benefits on Jinong (1,041,180) (675,422)
Losses from subsidiaries in which no benefit is recognized (126,400) (644,202)
Change in valuation allowance on deferred tax asset from US tax benefit 130,571 67,326
Actual tax expense $ 1,654,416 $ 1,722,655
Actual tax expense, Percentage 15.50% 25.30%
China 15% - 25% [Member]    
Taxes Payable [Line Items]    
Pretax income (loss) $ 11,287,985 $ 7,015,501
Expected income tax expense (benefit) 2,821,996 1,753,875
High-tech income benefits on Jinong (1,041,180) (675,422)
Losses from subsidiaries in which no benefit is recognized (126,400) 644,202
Change in valuation allowance on deferred tax asset from US tax benefit
Actual tax expense $ 1,654,416 $ 1,722,655
Expected income tax expense (benefit), Percentage 25.00% 0.25%
High-tech income benefits on Jinong, Percentage (9.50%) (0.096%)
Losses from subsidiaries in which no benefit is recognized, Percentage (1.10%) 0.092%
Change in valuation allowance on deferred tax asset from US tax benefit, Percentage
Actual tax expense, Percentage 14.70% 24.60%
United States 21% [Member]    
Taxes Payable [Line Items]    
Pretax income (loss) $ (621,765) $ (198,017)
Expected income tax expense (benefit) (130,571) (67,326)
High-tech income benefits on Jinong
Losses from subsidiaries in which no benefit is recognized
Change in valuation allowance on deferred tax asset from US tax benefit 130,571 67,326
Actual tax expense
Expected income tax expense (benefit), Percentage 21.00% 34.00%
High-tech income benefits on Jinong, Percentage
Losses from subsidiaries in which no benefit is recognized, Percentage
Change in valuation allowance on deferred tax asset from US tax benefit, Percentage (21.00%) (34.00%)
Actual tax expense, Percentage