Segments

12 Months Ended

Dec. 31, 2012

Segments [Abstract]

SEGMENTS

NOTE 16 SEGMENTS

The Company reports financial and operating information in the following two segments:

(a)  Wholesale segment

(b)  Retail segment

The Company also provides general corporate services to its segments and these costs are reported as "corporate and others."

	Wholesale segment		Retail segment		Corporate and others			Total
December 31, 2012
Segment profit or loss:
Net revenue from external customers	$	171,041,099	$	108,592,113		$	-	$	279,633,212
Income from operations	$	11,474,640	$	3,609,260		$	-	$	15,083,900
Interest income	$	1,336,513	$	12,133		$	-	$	1,348,646
Interest expense	$	1,911,212	$	191,891		$	-	$	2,103,103
Depreciation and amortization	$	989,594	$	3,977,325		$	-	$	4,966,919
Income tax expense	$	1,024,133	$	883,478		$	-	$	1,907,611
'December 31, 2011
Segment profit or loss:
Net revenue from external customers	$	162,236,470	$	53,542,544		$	-	$	215,779,014
Income from operations	$	11,168,215	$	885,357		$	-	$	12,053,572
Interest income	$	695,333	$	7,706		$	-	$	703,039
Interest expense	$	1,367,598	$	77,339		$	1,255	$	1,446,192
Depreciation and amortization	$	998,702	$	2,777,843		$	-	$	3,776,545
Income tax expense	$	1,825,797	$	214,449		$	-	$	2,040,246