Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report -- form10k HTML 703K
2: EX-23.1 Consent of Experts or Counsel -- exhibit23-1 HTML 27K
3: EX-31.1 Certification -- §302 - SOA'02 -- exhibit31-1 HTML 30K
4: EX-31.2 Certification -- §302 - SOA'02 -- exhibit31-2 HTML 30K
5: EX-32.1 Certification -- §906 - SOA'02 -- exhibit32-1 HTML 27K
70: R1 Document and Entity Information HTML 57K
55: R2 Consolidated Balance Sheets HTML 193K
66: R3 Consolidated Balance Sheets [Parenthetical] HTML 46K
74: R4 Consolidated Statements of Income and HTML 115K
Comprehensive Income
96: R5 Consolidated Statements of Changes in Stockholders HTML 62K
Equity
57: R6 Consolidated Statements of Cash Flow HTML 189K
65: R7 Organization and Principal Activities HTML 33K
49: R8 Liquidity HTML 30K
39: R9 Basis of Presentation HTML 28K
99: R10 Principles of Consolidation HTML 37K
76: R11 Use of Estimates HTML 28K
75: R12 Summary of Significant Accounting Policies HTML 66K
82: R13 New Accounting Pronouncements HTML 35K
83: R14 Concentrations HTML 48K
80: R15 Income Per Share HTML 35K
84: R16 Inventories HTML 34K
67: R17 Notes Receivable HTML 40K
71: R18 Land Use Rights HTML 34K
78: R19 Plant and Equipment HTML 40K
107: R20 Due To/From Related Parties HTML 34K
92: R21 Short Term Bank Loans HTML 62K
61: R22 Notes Payable HTML 57K
77: R23 Bond Payable HTML 32K
63: R24 Taxes HTML 64K
30: R25 Stock Options, Warrants and Convertible Notes HTML 44K
93: R26 Stock Award HTML 29K
103: R27 Intangible Assets HTML 37K
44: R28 Business Combination HTML 39K
43: R29 Commitments and Contingencies HTML 47K
47: R30 Subsequent Event HTML 34K
48: R31 Summary of Significant Accounting Policies HTML 148K
(Policies)
50: R32 Summary of Significant Accounting Policies HTML 52K
(Tables)
19: R33 Concentrations (Tables) HTML 46K
90: R34 Income Per Share (Tables) HTML 31K
59: R35 Inventories (Tables) HTML 32K
62: R36 Notes Receivable (Tables) HTML 39K
34: R37 Land Use Rights (Tables) HTML 34K
106: R38 Plant and Equipment (Tables) HTML 38K
12: R39 Due To/From Related Parties (Tables) HTML 29K
52: R40 Short Term Bank Loans (Tables) HTML 58K
95: R41 Notes Payable (Tables) HTML 57K
32: R42 Bond Payable (Tables) HTML 32K
42: R43 Taxes (Tables) HTML 59K
46: R44 Stock Options, Warrants and Convertible Notes HTML 38K
(Tables)
56: R45 Intangible Assets (Tables) HTML 37K
18: R46 Business Combination (Tables) HTML 30K
38: R47 Commitments and Contingencies (Tables) HTML 32K
14: R48 Organization and Principal Activities (Narrative) HTML 38K
(Details)
94: R49 Liquidity (Narrative) (Details) HTML 33K
31: R50 Principles of Consolidation (Narrative) (Details) HTML 32K
91: R51 Summary of Significant Accounting Policies HTML 40K
(Narrative) (Details)
35: R52 Income Per Share (Narrative) (Details) HTML 28K
53: R53 Land Use Rights (Narrative) (Details) HTML 39K
13: R54 Plant and Equipment (Narrative) (Details) HTML 37K
16: R55 Short Term Bank Loans (Narrative) (Details) HTML 54K
45: R56 Notes Payable (Narrative) (Details) HTML 33K
23: R57 Bond Payable (Narrative) (Details) HTML 32K
100: R58 Taxes (Narrative) (Details) HTML 53K
58: R59 Stock Options, Warrants and Convertible Notes HTML 141K
(Narrative) (Details)
81: R60 Stock Award (Narrative) (Details) HTML 33K
37: R61 Intangible Assets (Narrative) (Details) HTML 30K
40: R62 Business Combination (Narrative) (Details) HTML 32K
88: R63 Commitments and Contingencies (Narrative) HTML 52K
(Details)
85: R64 Subsequent Event (Narrative) (Details) HTML 51K
60: R65 Schedule of Fair Value, by Balance Sheet Grouping HTML 51K
(Details)
87: R66 Schedule of Cash and Cash Equivalents (Details) HTML 34K
36: R67 Schedule of Property and Equipment Estimated HTML 37K
Useful Lives (Details)
64: R68 Schedule of Average Foreign Currency Exchange HTML 34K
Rates (Details)
102: R69 Schedule of Revenue and Accounts Receivable HTML 70K
Percentage by Major Customers (Details)
15: R70 Schedule of Purchases and Accounts Payable HTML 70K
Percentage by Major Suppliers (Details)
29: R71 Schedule of Earnings Per Share, Basic and Diluted HTML 51K
(Details)
54: R72 Schedule of Inventories (Details) HTML 49K
21: R73 Schedule of Notes Receivable (Details) HTML 49K
105: R74 Schedule of Detailed Unrelated Party Notes HTML 33K
Receivable (Details)
33: R75 Schedule of Land Use Rights (Details) HTML 38K
24: R76 Schedule of Land Use Rights Expected Amortization HTML 41K
Expense (Details)
28: R77 Schedule of Plant and Equipment (Details) HTML 78K
17: R78 Schedule of Related Party Transactions (Details) HTML 34K
20: R79 Schedule of Short-term Bank Loans (Details) HTML 168K
72: R80 Schedule of Notes Payable (Details) HTML 203K
26: R81 Schedule of Restricted Cash Held As Collateral For HTML 41K
Notes Payable (Details)
101: R82 Schedule of Bond Payable (Details) HTML 36K
51: R83 Schedule of Components of Income Tax Expense HTML 38K
(Benefit) (Details)
79: R84 Schedule of Expected Components of Income Tax HTML 47K
Expense (Benefit) (Details)
86: R85 Schedule of Deferred Tax Assets and Liabilities HTML 81K
(Details)
25: R86 Summary of Income Tax Holiday (Details) HTML 34K
27: R87 Schedule of Share-based Compensation, Stock HTML 48K
Options, Activity (Details)
98: R88 Schedule of Disclosure of Share-based HTML 49K
Compensation, Stock Option Outstanding Summary
(Details)
22: R89 Schedule of Intangible Assets (Details) HTML 44K
73: R90 Schedule of Finite-Lived Intangible Assets, Future HTML 41K
Amortization Expense (Details)
69: R91 Schedule of Purchase Price Allocation (Details) HTML 42K
89: R92 Schedule of Guarantees For Bank Loans (Details) HTML 36K
68: R93 Schedule for Pledged Collateral For A Third Partys HTML 30K
Bank Loans (Details)
104: XML IDEA XML File -- Filing Summary XML 162K
41: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 774K
6: EX-101.INS XBRL Instance -- kndi-20121231 XML 998K
8: EX-101.CAL XBRL Calculations -- kndi-20121231_cal XML 186K
9: EX-101.DEF XBRL Definitions -- kndi-20121231_def XML 1.53M
10: EX-101.LAB XBRL Labels -- kndi-20121231_lab XML 3.27M
11: EX-101.PRE XBRL Presentations -- kndi-20121231_pre XML 1.70M
7: EX-101.SCH XBRL Schema -- kndi-20121231 XSD 593K
97: ZIP XBRL Zipped Folder -- 0001062993-13-001563-xbrl Zip 242K
‘EXCEL’ — IDEA Workbook of Financial Reports (.xls)
This is an IDEA Workbook.
5 Subsequent Filings that Reference this Filing
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Filing Submission 0001062993-13-001563 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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