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Kandi Technologies Group, Inc. – ‘10-Q’ for 6/30/13 – ‘XML.R49’

On:  Wednesday, 8/14/13, at 9:01am ET   ·   For:  6/30/13   ·   Accession #:  1062993-13-4078   ·   File #:  1-33997

Previous ‘10-Q’:  ‘10-Q’ on 5/14/13 for 3/31/13   ·   Next:  ‘10-Q’ on 11/14/13 for 9/30/13   ·   Latest:  ‘10-Q’ on 11/8/23 for 9/30/23

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/14/13  Kandi Technologies Group, Inc.    10-Q        6/30/13  177:9M                                     Newsfile Corp/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report -- form10q                         HTML    510K 
 2: EX-31.1     Certification -- §302 - SOA'02 -- exhibit31-1       HTML     45K 
 3: EX-31.2     Certification -- §302 - SOA'02 -- exhibit31-2       HTML     45K 
 4: EX-32.1     Certification -- §906 - SOA'02 -- exhibit32-1       HTML     43K 
171: R1          Document and Entity Information                     HTML     70K  
105: R2          Condensed Consolidated Balance Sheets               HTML    195K  
98: R3          Condensed Consolidated Balance Sheets               HTML     58K 
                [Parenthetical]                                                  
21: R4          Condensed Consolidated Statements of Income (Loss)  HTML    108K 
                Andcomprehensive Income (Loss)                                   
102: R5          Condensed Consolidated Statements of Cash Flows     HTML    168K  
66: R6          Organization and Principal Activities               HTML     52K 
141: R7          Liquidity                                           HTML     47K  
69: R8          Basis of Presentation                               HTML     45K 
77: R9          Principles of Consolidation                         HTML     53K 
22: R10         Use of Estimates                                    HTML     44K 
72: R11         Summary of Significant Accounting Policies          HTML     79K 
140: R12         New Accounting Pronouncements                       HTML     57K  
131: R13         Concentrations                                      HTML     59K  
99: R14         Income (Loss) Per Share                             HTML     51K 
164: R15         Inventories                                         HTML     49K  
137: R16         Notes Receivable                                    HTML     54K  
18: R17         Land Use Rights                                     HTML     51K 
29: R18         Plant and Equipment                                 HTML     55K 
163: R19         Short Term Bank Loans                               HTML     78K  
169: R20         Notes Payable                                       HTML     58K  
173: R21         Bond Payable                                        HTML     46K  
167: R22         Tax                                                 HTML     79K  
118: R23         Stock Options, Warrants and Convertible Notes       HTML     62K  
23: R24         Stock Award                                         HTML     44K 
64: R25         Intangible Assets                                   HTML     56K 
40: R26         Commitments and Contingencies                       HTML     59K 
39: R27         Subsequent Event                                    HTML     46K 
79: R28         Summary of Significant Accounting Policies          HTML    129K 
                (Policies)                                                       
117: R29         Summary of Significant Accounting Policies          HTML     63K  
                (Tables)                                                         
134: R30         Concentrations (Tables)                             HTML     58K  
50: R31         Income (Loss) Per Share (Tables)                    HTML     48K 
80: R32         Inventories (Tables)                                HTML     48K 
151: R33         Notes Receivable (Tables)                           HTML     53K  
44: R34         Land Use Rights (Tables)                            HTML     50K 
128: R35         Plant and Equipment (Tables)                        HTML     53K  
129: R36         Short Term Bank Loans (Tables)                      HTML     74K  
85: R37         Notes Payable (Tables)                              HTML     58K 
38: R38         Bond Payable (Tables)                               HTML     45K 
125: R39         Tax (Tables)                                        HTML     75K  
47: R40         Stock Options, Warrants and Convertible Notes       HTML     56K 
                (Tables)                                                         
78: R41         Commitments and Contingencies (Tables)              HTML     48K 
136: R42         Organization and Principal Activities (Narrative)   HTML     69K  
                (Details)                                                        
59: R43         Liquidity (Narrative) (Details)                     HTML     63K 
119: R44         Principles of Consolidation (Narrative) (Details)   HTML     59K  
97: R45         Summary of Significant Accounting Policies          HTML     55K 
                (Narrative) (Details)                                            
43: R46         Income (Loss) Per Share (Narrative) (Details)       HTML     43K 
146: R47         Land Use Rights (Narrative) (Details)               HTML     54K  
34: R48         Plant and Equipment (Narrative) (Details)           HTML     53K 
48: R49         Short Term Bank Loans (Narrative) (Details)         HTML     70K 
96: R50         Notes Payable (Narrative) (Details)                 HTML     47K 
109: R51         Bond Payable (Narrative) (Details)                  HTML     47K  
144: R52         Tax (Narrative) (Details)                           HTML     72K  
19: R53         Stock Options, Warrants and Convertible Notes       HTML    148K 
                (Narrative) (Details)                                            
123: R54         Stock Award (Narrative) (Details)                   HTML     49K  
90: R55         Intangible Assets (Narrative) (Details)             HTML     88K 
27: R56         Commitments and Contingencies (Narrative)           HTML     57K 
                (Details)                                                        
37: R57         Subsequent Event (Narrative) (Details)              HTML     62K 
103: R58         Schedule of Fair Value, by Balance Sheet Grouping   HTML     66K  
                (Details)                                                        
158: R59         Schedule of Cash and Cash Equivalents (Details)     HTML     49K  
177: R60         Schedule of Property and Equipment Estimated        HTML     52K  
                Useful Lives (Details)                                           
175: R61         Schedule of Average Foreign Currency Exchange       HTML     54K  
                Rates (Details)                                                  
132: R62         Schedule of Revenue and Accounts Receivable         HTML     85K  
                Percentage by Major Customers (Details)                          
58: R63         Schedule of Purchases and Accounts Payable          HTML     85K 
                Percentage by Major Suppliers (Details)                          
53: R64         Schedule of Earnings Per Share, Basic and Diluted   HTML     66K 
                (Details)                                                        
124: R65         Schedule of Inventories (Details)                   HTML     64K  
156: R66         Schedule of Notes Receivable (Details)              HTML     57K  
25: R67         Schedule of Detailed Unrelated Party Notes          HTML     50K 
                Receivable (Details)                                             
166: R68         Schedule of Land Use Rights (Details)               HTML     53K  
60: R69         Schedule of Land Use Rights Expected Amortization   HTML     56K 
                Expense (Details)                                                
86: R70         Schedule of Plant and Equipment (Details)           HTML     93K 
81: R71         Schedule of Short-term Bank Loans (Details)         HTML    147K 
56: R72         Schedule of Notes Payable (Details)                 HTML     99K 
73: R73         Schedule of Restricted Cash Held As Collateral For  HTML     52K 
                Notes Payable (Details)                                          
139: R74         Schedule of Bond Payable (Details)                  HTML     51K  
114: R75         Schedule of Components of Income Tax Expense        HTML     52K  
                (Benefit) (Details)                                              
13: R76         Schedule of Expected Components of Income Tax       HTML     63K 
                Expense (Benefit) (Details)                                      
120: R77         Schedule of Deferred Tax Assets and Liabilities     HTML     98K  
                (Details)                                                        
16: R78         Summary of Income Tax Holiday (Details)             HTML     49K 
111: R79         Schedule of Share-based Compensation, Stock         HTML     63K  
                Options, Activity (Details)                                      
35: R80         Schedule of Disclosure of Share-based               HTML     65K 
                Compensation, Stock Option Outstanding Summary                   
                (Details)                                                        
154: R81         Schedule of Guarantees For Bank Loans (Details)     HTML     52K  
147: R82         Schedule for Pledged Collateral For A Third Partys  HTML     46K  
                Bank Loans (Details)                                             
94: XML         IDEA XML File -- Filing Summary                      XML    183K 
174: XML.R1      Document and Entity Information                      XML    167K  
75: XML.R2      Condensed Consolidated Balance Sheets                XML    496K 
116: XML.R3      Condensed Consolidated Balance Sheets                XML    122K  
                [Parenthetical]                                                  
93: XML.R4      Condensed Consolidated Statements of Income (Loss)   XML    366K 
                Andcomprehensive Income (Loss)                                   
89: XML.R5      Condensed Consolidated Statements of Cash Flows      XML    488K 
14: XML.R6      Organization and Principal Activities                XML     60K 
107: XML.R7      Liquidity                                            XML     57K  
12: XML.R8      Basis of Presentation                                XML     55K 
57: XML.R9      Principles of Consolidation                          XML     62K 
83: XML.R10     Use of Estimates                                     XML     55K 
70: XML.R11     Summary of Significant Accounting Policies           XML     90K 
62: XML.R12     New Accounting Pronouncements                        XML     65K 
148: XML.R13     Concentrations                                       XML     71K  
74: XML.R14     Income (Loss) Per Share                              XML     61K 
168: XML.R15     Inventories                                          XML     60K  
112: XML.R16     Notes Receivable                                     XML     65K  
108: XML.R17     Land Use Rights                                      XML     62K  
115: XML.R18     Plant and Equipment                                  XML     67K  
46: XML.R19     Short Term Bank Loans                                XML     89K 
101: XML.R20     Notes Payable                                        XML     70K  
133: XML.R21     Bond Payable                                         XML     56K  
138: XML.R22     Tax                                                  XML     92K  
150: XML.R23     Stock Options, Warrants and Convertible Notes        XML     71K  
82: XML.R24     Stock Award                                          XML     55K 
33: XML.R25     Intangible Assets                                    XML     68K 
161: XML.R26     Commitments and Contingencies                        XML     65K  
113: XML.R27     Subsequent Event                                     XML     56K  
162: XML.R28     Summary of Significant Accounting Policies           XML    215K  
                (Policies)                                                       
24: XML.R29     Summary of Significant Accounting Policies           XML     87K 
                (Tables)                                                         
130: XML.R30     Concentrations (Tables)                              XML     75K  
127: XML.R31     Income (Loss) Per Share (Tables)                     XML     60K  
32: XML.R32     Inventories (Tables)                                 XML     59K 
165: XML.R33     Notes Receivable (Tables)                            XML     77K  
30: XML.R34     Land Use Rights (Tables)                             XML     66K 
170: XML.R35     Plant and Equipment (Tables)                         XML     65K  
155: XML.R36     Short Term Bank Loans (Tables)                       XML     86K  
145: XML.R37     Notes Payable (Tables)                               XML     75K  
149: XML.R38     Bond Payable (Tables)                                XML     56K  
92: XML.R39     Tax (Tables)                                         XML    104K 
67: XML.R40     Stock Options, Warrants and Convertible Notes        XML     72K 
                (Tables)                                                         
172: XML.R41     Commitments and Contingencies (Tables)               XML     64K  
126: XML.R42     Organization and Principal Activities (Narrative)    XML    137K  
                (Details)                                                        
160: XML.R43     Liquidity (Narrative) (Details)                      XML    128K  
31: XML.R44     Principles of Consolidation (Narrative) (Details)    XML    105K 
110: XML.R45     Summary of Significant Accounting Policies           XML     97K  
                (Narrative) (Details)                                            
63: XML.R46     Income (Loss) Per Share (Narrative) (Details)        XML     55K 
106: XML.R47     Land Use Rights (Narrative) (Details)                XML     93K  
95: XML.R48     Plant and Equipment (Narrative) (Details)            XML     87K 
51: XML.R49     Short Term Bank Loans (Narrative) (Details)          XML    143K 
121: XML.R50     Notes Payable (Narrative) (Details)                  XML     70K  
54: XML.R51     Bond Payable (Narrative) (Details)                   XML     81K 
68: XML.R52     Tax (Narrative) (Details)                            XML    154K 
17: XML.R53     Stock Options, Warrants and Convertible Notes        XML    393K 
                (Narrative) (Details)                                            
143: XML.R54     Stock Award (Narrative) (Details)                    XML     76K  
157: XML.R55     Intangible Assets (Narrative) (Details)              XML    208K  
42: XML.R56     Commitments and Contingencies (Narrative)            XML    122K 
                (Details)                                                        
45: XML.R57     Subsequent Event (Narrative) (Details)               XML    123K 
20: XML.R58     Schedule of Fair Value, by Balance Sheet Grouping    XML    126K 
                (Details)                                                        
159: XML.R59     Schedule of Cash and Cash Equivalents (Details)      XML     75K  
87: XML.R60     Schedule of Property and Equipment Estimated         XML     81K 
                Useful Lives (Details)                                           
76: XML.R61     Schedule of Average Foreign Currency Exchange        XML     87K 
                Rates (Details)                                                  
71: XML.R62     Schedule of Revenue and Accounts Receivable          XML    179K 
                Percentage by Major Customers (Details)                          
152: XML.R63     Schedule of Purchases and Accounts Payable           XML    179K  
                Percentage by Major Suppliers (Details)                          
122: XML.R64     Schedule of Earnings Per Share, Basic and Diluted    XML    127K  
                (Details)                                                        
36: XML.R65     Schedule of Inventories (Details)                    XML    125K 
55: XML.R66     Schedule of Notes Receivable (Details)               XML    100K 
65: XML.R67     Schedule of Detailed Unrelated Party Notes           XML     88K 
                Receivable (Details)                                             
26: XML.R68     Schedule of Land Use Rights (Details)                XML     87K 
61: XML.R69     Schedule of Land Use Rights Expected Amortization    XML     94K 
                Expense (Details)                                                
100: XML.R70     Schedule of Plant and Equipment (Details)            XML    213K  
11: XML.R71     Schedule of Short-term Bank Loans (Details)          XML    385K 
135: XML.R72     Schedule of Notes Payable (Details)                  XML    238K  
104: XML.R73     Schedule of Restricted Cash Held As Collateral For   XML     82K  
                Notes Payable (Details)                                          
28: XML.R74     Schedule of Bond Payable (Details)                   XML     82K 
142: XML.R75     Schedule of Components of Income Tax Expense         XML     82K  
                (Benefit) (Details)                                              
52: XML.R76     Schedule of Expected Components of Income Tax        XML    113K 
                Expense (Benefit) (Details)                                      
84: XML.R77     Schedule of Deferred Tax Assets and Liabilities      XML    226K 
                (Details)                                                        
153: XML.R78     Summary of Income Tax Holiday (Details)              XML     76K  
88: XML.R79     Schedule of Share-based Compensation, Stock          XML    115K 
                Options, Activity (Details)                                      
176: XML.R80     Schedule of Disclosure of Share-based                XML    116K  
                Compensation, Stock Option Outstanding Summary                   
                (Details)                                                        
41: XML.R81     Schedule of Guarantees For Bank Loans (Details)      XML     81K 
15: XML.R82     Schedule for Pledged Collateral For A Third Partys   XML     63K 
                Bank Loans (Details)                                             
91: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    678K 
 5: EX-101.INS  XBRL Instance -- kndi-20130630                       XML    876K 
 7: EX-101.CAL  XBRL Calculations -- kndi-20130630_cal               XML    197K 
 8: EX-101.DEF  XBRL Definitions -- kndi-20130630_def                XML   1.39M 
 9: EX-101.LAB  XBRL Labels -- kndi-20130630_lab                     XML   2.86M 
10: EX-101.PRE  XBRL Presentations -- kndi-20130630_pre              XML   1.54M 
 6: EX-101.SCH  XBRL Schema -- kndi-20130630                         XSD    539K 
49: ZIP         XBRL Zipped Folder -- 0001062993-13-004078-xbrl      Zip    215K

‘XML.R49’   —   Short Term Bank Loans (Narrative) (Details)

This Financial Report is an XBRL XML File.

                                                                                                                                                                                
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