Document and Entity Information [Abstract]
Document and Entity Information [Abstract]
Statement [Table]
Legal Entity [Axis]
Entity [Domain]
Statement [Line Items]
Document Type
Amendment Flag
Amendment Description
Document Period End Date
Trading Symbol
Entity Registrant Name
Entity Central Index Key
Current Fiscal Year End Date
Entity Filer Category
Entity Common Stock, Shares Outstanding
Entity Current Reporting Status
Entity Voluntary Filers
Entity Well Known Seasoned Issuer
Entity Public Float
Document Fiscal Year Focus
Document Fiscal Period Focus
Statement of Financial Position [Abstract]
ASSETS
Current assets
Cash and cash equivalents
Accounts receivable, net
Inventories
Advances to suppliers
Advances to suppliers (previous element choice)
Costs in excess of billings
Due from related parties
Due from director
Deferred cost
Other receivables
Other current asset
Total current assets
Non-current assets
Property, plant and equipment, net
Deposit for property, plant and equipment
The carrying amount of the deposits for property, plant and equipment..
Total non-current assets
Total assets
LIABILITIES AND STOCKHOLDERS' EQUITY
LIABILITIES
Current liabilities
Accounts payable and accrued liabilities
Due to shareholder
Capital lease obligations - current
Advance from customers
Due to related parties
Due to director
Carrying amount as of the balance sheet date of due to directors.
Deferred tax liabilities
Income taxes payable
Other payables
Billings in excess of costs
Total current liabilities
Non-current liabilities
Capital lease obligations - non-current
Total non-current liabilities
Total liabilities
Commitments and contingencies
STOCKHOLDERS' EQUITY
Preferred stock: $0.001 par value, 100,000,000 shares authorized, none issued and outstanding
Common stock: $0.001 par value, 1,000,000,000 shares authorized, 591,042,000 shares issued and outstanding
Additional paid-in capital
Subscription receivable
Accumulated deficit
Accumulated other comprehensive loss
Total stockholders' equity
Total liabilities and stockholders' equity
Preferred stock, par value (in dollars per share)
Preferred stock, shares authorized
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, par value (in dollars per share)
Common stock, shares authorized
Common stock, shares issued
Common stock, shares outstanding
Statement of Operations [Abstract]
Revenue:
Significant customer
Significant customer
Other customers
Other customers
Related party
Total revenue
Cost of sales
Sales Tax
Gross profit
Operating expenses:
Selling, general and administrative expenses (including $121,309, $127,835, and $344,736 to related parties for the year ended July 31, 2017, 2016, and 2015, respectively)
Provision for doubtful accounts
Impairment of advances to suppliers
Impairment of advances to suppliers
Total operating expenses
Income (loss) from operations
Other income (expense)
Non-operating income (expense)
Other income
Interest income (expense)
Other expenses
Exchange loss
Total other income (expense), net
Income tax expense
Net income (loss)
Foreign currency translation adjustment
Comprehensive income (loss)
Net earnings (loss) per common share - basic and diluted
Weighted average number of common shares outstanding - basic and diluted
Selling, general and administrative expenses to related parties
Equity Components [Axis]
Equity Component [Domain]
Common Stock [Member]
Additional Paid-in Capital [Member]
Subscription Receivable [Member]
Stock Subscription Receivable
Deficit Accumulated [Member]
Other Comprehensive Income (Loss) [Member]
Statement of Stockholders Equity [Abstract]
Beginning Balance
Beginning Balance (Shares)
Shares Issued (Shares)
Common stock issued for cash
Common stock issued for cash
Common stock issued for cash (Shares)
Common stock issued for cash (Shares)
Shares Issued (Shares) (SharesIssued)
Sale of Goa Excursion
Sale of Goa Excursion
Common stock issued
Common stock issued (Shares)
Common stock issued for the acquisition of Sanhe
Common stock issued for the acquisition of Sanhe (Shares)
Rent contributed by shareholders
Contribution from shareholders
Contribution from shareholders
Cancellation of issued shares
Cancellation of capital lease obligation to shareholders recorded as capital contribution
Cancellation of capital lease obligation to shareholders recorded as capital contribution
Cancellation of capital lease obligation to shareholders recorded as capital contribution (Shares)
Cancellation of capital lease obligation to shareholders recorded as capital contribution (Shares)
Other comprehensive income
Net income
Ending Balance
Ending Balance (Shares)
Statement of Cash Flows [Abstract]
Cash flows from operating activities:
Net income (loss)
Adjustments to reconcile net income (loss) to net cash provided by operating activities:
Depreciation expense
Provision for warranty reserve
Allowance for doubtful accounts
Impairment of advances to suppliers
Impairment of inventories
Gain on termination of capital lease
Rent contributed by shareholders
Rent contributed by shareholders
Changes in operating assets and liabilities:
Accounts receivable
Inventories
Advance to suppliers
Advance to suppliers
Cost in excess of billings
Other receivables
Prepayment
Other current assets
Due from related party
Deferred tax asset
Accounts payable and accrued liabilities
Advance from customers
Other payables and tax payables
Deferred tax liability
Net cash provided by operating activities
Cash flows from investing activities:
Purchase of property and equipment
Loan repaid from/(made to) related parties
Loan repaid from/(made to) third parties
Other assets
Net cash used in investing activities
Cash flows from financing activities:
Advances from (repayment to) related parties
Amount of cash inflow (outflow) from advances from related parties during the reporting period.
Advances from (repayment to) director
Loan made to director
Loan made to director
Advances from shareholders
Advances from shareholders
Capital contribution from shareholders
Net cash provided by (used in) financing activities
Effect of exchange rate change on cash
Net change in cash and cash equivalents
Cash and cash equivalents - beginning of period
Cash and cash equivalents - end of period
Supplemental disclosure of cash flow information:
Interest paid
Income tax paid
Supplemental non-cash investing and financing information:
Cancellation of lease obligation recorded as capital contribution
Cancellation of capital lease obligation recorded as capital contribution
Rent contributed by shareholders
Rent contributed by shareholders
Notes to Financial Statements [Abstract]
Notes to Financial Statements [Abstract]
NATURE OF OPERATIONS [Text Block]
NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Text Block]
ACCOUNTS RECEIVABLE [Text Block]
INVENTORIES [Text Block]
COSTS IN EXCESS OF BILLINGS [Text Block]
PROPERTY, PLANT AND EQUIPMENT [Text Block]
ADVANCES TO SUPPLIERS [Text Block]
ADVANCES TO SUPPLIERS
RELATED PARTY TRANSACTIONS [Text Block]
SIGNIFICANT CUSTOMER [Text Block]
SIGNIFICANT CUSTOMER
EMPLOYEE BENEFITS GOVERNMENT PLAN [Text Block]
INCOME TAXES [Text Block]
COMMITMENTS, CONTINGENCIES, RISKS AND UNCERTAINTIES [Text Block]
STOCKHOLDERS EQUITY [Text Block]
QUARTERLY UNAUDUTED RESULTS [Text Block]
Basis of Presentation [Policy Text Block]
Use of Estimates [Policy Text Block]
Principle of Consolidation [Policy Text Block]
Variable Interest Entity [Policy Text Block]
Financial Instrument [Policy Text Block]
Cash and Cash Equivalents [Policy Text Block]
Revenue Recognition [Policy Text Block]
Advances to suppliers [Policy Text Block]
Accounts Receivable [Policy Text Block]
Inventories [Policy Text Block]
Deferred cost [Policy Text Block]
Property and equipment [Policy Text Block]
Fair Value Measurements [Policy Text Block]
Impairment of Long-Lived Assets [Policy Text Block]
Concentration of Credit Risk and Significant Customers [Policy Text Block]
Warranty [Policy Text Block]
Value added taxes [Policy Text Block]
Disclosure of value added tax.
Income Taxes [Policy Text Block]
Segment Information [Policy Text Block]
Comprehensive Loss [Policy Text Block]
Foreign Currency Translation [Policy Text Block]
Earnings (Loss) per Share [Policy Text Block]
Statutory Reserves [Policy Text Block]
Statutory Reserves
Related Parties [Policy Text Block]
Related Parties
Recent Accounting Pronouncements [Policy Text Block]
Interim Financial Statements [Policy Text Block]
The entire policy disclosure for interim financial statements.
Reclassification [Policy Text Block]
Reclassification of Comparative Amounts [Policy Text Block]
Disclosure of accounting policy for reclassification of comparative amounts.
Costs in Excess of Billings [Policy Text Block]
Disclosure of accounting policy for costs in excess of billings.
Billings in Excess of Costs [Policy Text Block]
Disclosure of accounting policy for billings in excess of costs.
Schedule of Variable Interest Entities [Table Text Block]
Schedule of Useful Lives of Property, Plant and Equipment [Table Text Block]
Tabular disclosure of useful lives of property, plant and equipment for the reporting period.
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
Inventories [Table Text Block]
Costs in excess of billings [Table Text Block]
Property, Plant and Equipment [Table Text Block]
Related Party Transactions [Table Text Block]
Subsidiaries in PRC [Member]
Subsidiaries in PRC [Member]
Xianning Xiangtian [Member]
Xianning Xiangtian
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Commitments, Contingencies, Risks and Uncertainties [Table Text Block]
Contractual Obligation, Fiscal Year Maturity Schedule [Table Text Block]
Condensed Income Statement [Table Text Block]
Business Acquisition [Axis]
Business Acquisition, Acquiree [Domain]
Lucksky Hong Kong Shares Limited [Member]
Lucksky Hong Kong Shares Limited [Member]
Luck Sky International Investment Holding Limited [Member]
Luck Sky International Investment Holding Limited [Member]
Sanhe Keilitai [Member]
Sanhe Keilitai
Related Party [Axis]
Related Party [Domain]
Mr. Zhou Jian [Member]
Mr. Zhou Jian [Member]
Mr. Zhou Deng Rong [Member]
Mr. Zhou Deng Rong [Member]
LuckSky Group [Member]
LuckSky Group
Xianning Lucksky Aerodynamic Electricity Ltd [Member]
Xianning Lucksky Aerodynamic Electricity Ltd
Ownership Percentage
The percentage of ownership of common stock purchased by the related party.
Shares issued
Shares Purchased Value
Value of shares purchased by related party.
Proceeds from Divestiture of Interest in Consolidated Subsidiaries
Equity Method Investment Ownership Percentage
Stock Issued During Period, Shares, Acquisitions
Percentage of Common Stock Issued and Outstanding
It percentage of Common Stock Issued and Outstanding.
Subsidiaries in Hong Kong [Member]
Subsidiaries in Hong Kong
Deferred Revenue Arrangement Type [Axis]
Deferred Revenue [Domain]
Percentage-of Completion Method [Member]
Percentage-of Completion Method
Completed-Contract Method [Member]
Completed-Contract Method
Inventory sales [Member]
Inventory sales
Geographical [Axis]
Geographical [Domain]
CHINA [Member]
CHINA [Member]
HONG KONG [Member]
HONG KONG [Member]
Amounts held in Renminbi (RMB) [Member]
Amounts held in Renminbi (RMB)
Income Tax Authority [Axis]
Income Tax Authority [Domain]
Foreign Tax Authority [Member]
Customer [Axis]
Customer [Domain]
One customer [Member]
One customer
Binzhou Xintuo customers [Member]
Binzhou Xintuo customers
Ownership Percentage
Shares Purchased Value
Net loss
Working capital deficit
Working capital deficit
Equity Method Investment Ownership Percentage
Stock Issued During Period, Shares, Acquisitions
Percentage of Common Stock Issued and Outstanding
Cash
Gross Revenue Recognized
Allowance for doubtful accounts
Allowance for inventory reserves
Concentration risk, percentage of revenue
Concentration risk, percentage of revenue
Concentration risk, percentage of accounts receivable
Concentration risk, percentage of accounts receivable
Provision for warranty reserve
Value added tax, percent
Value added tax, percent
Foreign Currency Exchange Rate, Translation
Foreign Currency Weighted Average Exchange Rate, Translation
Foreign exchange weighted average rate used to translate income and expenses amounts denominated in functional currency to reporting currency.
Statutory Surplus Reserve Fund Percentage
Statutory Surplus Reserve Fund Percentage
Registered Capital Appropriation Percentage
Registered Capital Appropriation Percentage
Inventory delivered in advance of revenue recognition
Inventory delivered in advance of revenue recognition
Property, Plant and Equipment, Type [Axis]
Property, Plant and Equipment, Type [Domain]
Construction in Progress [Member]
Income Statement Location [Axis]
Income Statement Location [Domain]
Cost of Sales [Member]
General and Administrative Expense [Member]
Depreciation
Deposit for property, plant and equipment
Advances to suppliers
Property Subject to or Available for Operating Lease [Axis]
Property Subject to or Available for Operating Lease [Domain]
Office And Factory [Member]
Office And Factory [Member]
Dormitory [Member]
Dormitory
Agricultural Land [Member]
Agricultural Land [Member]
Luck Sky Hong Kong Aerodynamic Electricity Limited [Member]
Luck Sky Hong Kong Aerodynamic Electricity Limited [Member]
24 Shareholders [Member]
24 Shareholders [Member]
Kelitai Air Powered Machinery Co Ltd [Member]
Kelitai Air Powered Machinery Co Ltd [Member]
Xiangtian Keliitai [Member]
Xiangtian Keliitai
Sanhe Dong Yi Glass Machine Company Limited [Member]
Sanhe Dong Yi Glass Machine Company Limited [Member]
Zhou Deng Rong [Member]
Zhou Deng Rong [Member]
Zhou Jian [Member]
Zhou Jian [Member]
Directors [Member]
Directors [Member]
Hengruier Machinery Company Limited [Member]
Hengruier Machinery Company Limited [Member]
Xianning Lucksky
Related Party Transaction [Axis]
Related Party Transaction [Domain]
3MW PV panel installations [Member]
3MW PV panel installations
4MW PV panel installations [Member]
4MW PV panel installations
93KW PV panel installations [Member]
93KW PV panel installations
365KW PV panel installations [Member]
365KW PV panel installations
75KW PV panel installations [Member]
75KW PV panel installations
Loan Agreement [Member]
Construction Loans [Member]
Prepaid Rent
Payments to Acquire Furniture and Fixtures
Business Combination, Step Acquisition, Equity Interest in Acquiree, Percentage
Business Acquisition, Equity Interest Issued or Issuable, Value Assigned
Business Combination, Consideration Transferred, Total
Rental Income, Nonoperating
Payments for Rent
Contract Receivable
Construction Revenue
Contract Revenue Cost
Costs in Excess of Billings
Short-term Debt
Debt Instrument, Interest Rate, Stated Percentage
Interest Income, Related Party
Due from Related Parties, Current
Due to Related Parties, Current
Related Party Transaction, Purchases from Related Party
Payments to Acquire Machinery and Equipment
Operating Lease Expiration Period
Represents the operating lease expiration period.
Accrued Rent, Current
Rent Expense
Prepaid expenses on behalf of the company
Due to Related Parties, Noncurrent
Xianning Lucksky Aerodynamic Electricity [Member]
Revenues from a significant customer
Payments for Rent
Rent Expense
Defined Contribution Plan, Employer Discretionary Contribution Amount
Luck Sky Shenzhen [Member]
Luck Sky Shenzhen [Member]
Sanhe [Member]
Sanhe [Member]
Operating Loss Carryforwards
Other Commitments [Axis]
Other Commitments [Domain]
Included in current liabilities [Member]
Title of Individual [Axis]
Relationship to Entity [Domain]
Chief Financial Officer [Member]
Non-Related Parties [Member]
Non-Related Parties [Member]
Antidilutive Securities [Axis]
Antidilutive Securities, Name [Domain]
Restricted Stock [Member]
Operating lease payable, amount not due to a related party
Operating lease payable, amount not due to a related party
Capital Lease Obligations
Operating Leases, Rent Expense, Net
Principal obligations and commitments
Stock Issued During Period, Shares, Restricted Stock Award, Gross
Sale of Stock, Price Per Share
Stock Issued During Period, Value, Restricted Stock Award, Gross
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures
Weighted Average Number of Shares Outstanding, Diluted
Earnings Per Share, Diluted
Fresh-Start Adjustments [Axis]
Type of Fresh-Start Adjustment [Domain]
Exchange of Stock for Stock [Member]
Sale of Stock [Axis]
Sale of Stock [Domain]
Secondary Offering [Member]
Secondary Offering [Member]
Non Related Party [Axis]
Non Related Party [Axis]
Non Related Party [Domain]
Non Related Party [Domain]
Non Related Party [Member]
Non Related Party [Member]
Total assets
Total liabilities
Revenues
Net loss
Machinery and Equipment [Member]
Computer And Office Equipment [Member]
Computer And Office Equipment [Member]
Vehicles [Member]
Property under capital lease [Member]
Range [Axis]
Range [Domain]
Minimum [Member]
Maximum [Member]
Property, Plant and Equipment, Useful Life
Accounts receivable
Less: allowance for doubtful accounts
Raw materials and parts
Work in process
Finished goods
Total
Less: allowance for inventory
Costs in excess of billings on uncompleted contracts- related party
Costs in excess of billings on uncompleted contracts- related party
Costs on contracts not yet recognized
Costs on contracts not yet recognized
Costs incurred on uncompleted contracts-related party
Costs incurred on uncompleted contracts-related party
Billings to date
Costs in excess of billings
Total property, plant and equipment
Less: accumulated depreciation
Total
Lease payable
Due to related parties
Current Federal Tax Expense (Benefit)
Current State and Local Tax Expense (Benefit)
Current Foreign Tax Expense (Benefit)
Total current
Deferred Federal Income Tax Expense (Benefit)
Deferred State and Local Income Tax Expense (Benefit)
Deferred Foreign Income Tax Expense (Benefit)
Total deferred
Provision for income tax
Statutory U.S. tax rate
Effect of PRC Statutory Tax Rate
Less: Valuation Allowance
Deferred Tax Expense
Nondeductible and nontaxable items
Tax expense
Net operating loss carry forwards
Accounts receivable allowance
Impairment charges
Accrued liabilities
Warranty and other
Deferred tax assets before valuation allowance
Less: valuation allowance
Deferred tax assets, net
Timing differences of revenue recognition
Total deferred tax liabilities
Year ending July 31, 2018
Year ending July 31, 2019
Year ending July 31, 2020
Year ending July 31, 2021
After 2021
Total
Due to directors [Member]
Due to directors
Due to related parties [Member]
Due to related parties
Consulting agreements [Member]
Consulting agreements
Purchase Obligation
Purchase Obligation, Due in Next Twelve Months
Purchase Obligation, Due in Second Year
Purchase Obligation, Due in Third Year
Purchase Obligation, Due in Fourth Year
Purchase obligation due after fourth year
Purchase obligation due after fourth year
Operating Leases, Future Minimum Payments Due
Operating Leases, Future Minimum Payments Due, Next Twelve Months
Operating Leases, Future Minimum Payments, Due in Two Years
Operating Leases, Future Minimum Payments, Due in Three Years
Operating Leases, Future Minimum Payments, Due in Four Years
Operating Leases, Future Minimum Payments, Due After Four Years
Other Commitment
Other Commitment, Due in Next Twelve Months
Other Commitment, Due in Second Year
Other Commitment, Due in Third Year
Other Commitment, Due in Fourth Year
Other Commitment, Due after Four Years
Other Commitment, Due after Four Years
Contractual Obligation
Contractual Obligation, Due in Next Fiscal Year
Contractual Obligation, Due in Second Year
Contractual Obligation, Due in Third Year
Contractual Obligation, Due in Fourth Year
Contractual Obligation, Due after Four Years
Contractual Obligation, Due after Four Years
Net revenue
Gross profit
Net income (loss)
Net income (loss) per share, basic and diluted
ASSETS
Current assets
Cash and cash equivalence
Accounts receivable, net
Inventories
Advances to suppliers (previous element choice)
Costs in excess of billings
Deferred cost
Other receivables
Other current asset
Total current assets
Non-current assets
Deposit For Property Plant And Equipment
Total non-current assets
Total assets
LIABILITIES
Current liabilities
Accounts payable and accrued liabilities
Due to shareholder
Capital lease obligations - current
Advance from customers
Due to related parties
Amount Due To Director
Income taxes payable
Billings in excess of costs
Total current liabilities
Non-current liabilities
Capital lease obligations - non-current
Total non-current liabilities
Total liabilities
Commitments and contingencies
STOCKHOLDERS EQUITY
Preferred stock: $0.001 par value, 100,000,000 shares authorized, none issued and outstanding
Common stock: $0.001 par value, 1,000,000,000 shares authorized, 591,042,000 shares issued and outstanding
Additional paid-in capital
Subscription receivable
Deficit accumulated
Accumulated other comprehensive gain (loss)
Total stockholders equity
Total liabilities and stockholders equity
Preferred stock, par value (in dollars per share)
Preferred stock, shares authorized
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, par value (in dollars per share)
Common stock, shares authorized
Common stock, shares issued
Common stock, shares outstanding
Revenue From Significant Customer
Revenue From Other Customers
Total revenue
Cost of sales
Sales Tax
Gross profit
Operating expenses:
Provision for doubtful accounts
Impairment Of Advances To Suppliers
Total operating expenses
Income (loss) from operations
Other income (expense)
Other expenses
Exchange loss
Total other income (expense), net
Income tax expense
Net (loss) income after taxes
Foreign currency translation adjustment
Comprehensive (loss) income
Net earnings (loss) per common share basic and diluted
Weighted average number of common shares outstanding - basic and diluted
Stock Subscription Receivable [Member]
Stock Issued During Period Value Cash
Stock Issued During Period Value Cash Shares
Common stock issued
Common stock issued (Shares)
Common stock issued for the acquisition of Sanhe
Rent contributed by shareholders (AdjustmentsToAdditionalPaidInCapitalOther)
Adjustments To Additional Paid In Capital Contribution From Shareholders
Cancellation of issued shares
Cash flows from operating activities:
Gain on termination of capital lease
Rent Contributed By Shareholders As Paid In Capital
Changes in operating assets and liabilities:
Accounts receivable
Inventories (IncreaseDecreaseInInventories)
Increase Decrease Increase Decrease In Advance To Suppliers
Cost in excess of billings
Other receivables (IncreaseDecreaseInOtherReceivables)
Prepayment
Other current assets
Due from related party
Deferred tax asset
Accounts payable and accrued liabilities (IncreaseDecreaseInAccountsPayableAndAccruedLiabilities)
Advance from customers (IncreaseDecreaseInCustomerAdvances)
Other payables and tax payables
Net cash provided by operating activities
Cash flows from investing activities:
Purchase of property and equipment
Loan repaid from/(made to) related parties
Other assets
Net cash used in investing activities
Cash flows from financing activities:
Proceeds From Repayments Of Advances From Related Parties
Advances from/(Repayment to) director
Loan Made To Director
Proceeds From Shareholders
Capital contribution from shareholders
Net cash provided by (used in) financing activities
Effect of exchange rate change on cash
Net change in cash and cash equivalents
Supplemental disclosure of cash flow information:
Value Added Tax Policy [Text Block]
Related Party Policy [Text Block]
Schedule Of Useful Lives Of Property Plant And Equipment Tabl [Table Text Block]
Subsidiaries In P R C [Member]
Shares Purchased Value
Proceeds from Divestiture of Interest in Consolidated Subsidiaries
Equity Method Investment Ownership Percentage
Percentageof Completion Method [Member]
Completedcontract Method [Member]
Working Capital Deficit
Cash
Gross Revenue Recognized
Allowance for doubtful accounts
Allowance for inventory reserves
Concentration Risk Percentage Of Revenue
Concentration Risk Percentage Of Accounts Receivable
Value Added Tax Percent
Foreign Currency Exchange Rate, Translation
Foreign Currency Weighted Average Exchange Rate Translation
Statutory Surplus Reserve Fund Percentage
Registered Capital Appropriation Percentage
Inventory Delivered In Advance Of Revenue Recognition
Twenty Four Shareholdes [Member]
Threemw Pv Panel Installations [Member]
Fourmw Pv Panel Installations [Member]
Nine Threekw Pv Panel Installations [Member]
Three Six Fivekw Pv Panel Installations [Member]
Seven Fivekw Pv Panel Installations [Member]
Payments to Acquire Furniture and Fixtures
Contract Receivable
Construction Revenue
Contract Revenue Cost
Costs in Excess of Billings (CostsInExcessOfBillingsOnUncompletedContractsOrPrograms)
Debt Instrument, Interest Rate, Stated Percentage
Interest Income, Related Party
Payments to Acquire Machinery and Equipment
Rent Expense
Prepaid expenses on behalf of the company
Nonrelated Parties [Member]
Operating Lease Payable Amount Not Due To A Related Party
Capital Lease Obligations
Principal obligations and commitments
Sale of Stock, Price Per Share
Stock Issued During Period, Value, Restricted Stock Award, Gross
Total assets (VariableInterestEntityConsolidatedCarryingAmountAssets)
Total liabilities (VariableInterestEntityConsolidatedCarryingAmountLiabilities)
Revenues
Net loss
Accounts receivable (AccountsReceivableGross)
Raw materials and parts
Work in process
Finished goods
Total (InventoryGross)
Costs In Excess Of Billings On Uncompleted Contracts Or Programs For Related Parties
Costs On Contracts Not Yet Recognized
Costs Incurred On Uncompleted Contracts Related Party
Billings to date
Total property, plant and equipment
Less: accumulated depreciation
Due to related parties (RelatedPartyTransactionAmountsOfTransaction)
Current Federal Tax Expense (Benefit)
Current State and Local Tax Expense (Benefit)
Current Foreign Tax Expense (Benefit)
Deferred Federal Income Tax Expense (Benefit)
Deferred State and Local Income Tax Expense (Benefit)
Deferred Foreign Income Tax Expense (Benefit)
Statutory U.S. tax rate
Effect of PRC Statutory Tax Rate
Less: Valuation Allowance
Deferred Tax Expense
Nondeductible and nontaxable items
Tax expense
Net operating loss carry forwards
Accounts receivable allowance
Impairment charges
Accrued liabilities
Warranty and other
Deferred tax assets before valuation allowance
Less: valuation allowance (DeferredTaxAssetsValuationAllowance)
Deferred tax assets, net
Timing differences of revenue recognition
Year ending July 31, 2018
Year ending July 31, 2019
Year ending July 31, 2020
Year ending July 31, 2021
After 2021
Total (OperatingLeasesFutureMinimumPaymentsDue)
Purchase Obligation
Purchase Obligation, Due in Next Twelve Months
Purchase Obligation, Due in Second Year
Purchase Obligation, Due in Third Year
Purchase Obligation, Due in Fourth Year
Purchase Obligation Due After Fourth Year
Other Commitment
Other Commitment, Due in Next Twelve Months
Other Commitment, Due in Second Year
Other Commitment, Due in Third Year
Other Commitment, Due in Fourth Year
Other Commitment Due After Four Years
Contractual Obligation
Contractual Obligation, Due in Next Fiscal Year
Contractual Obligation, Due in Second Year
Contractual Obligation, Due in Third Year
Contractual Obligation, Due in Fourth Year
Contractual Obligation Due After Four Years