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Kandi Technologies Group, Inc. – ‘10-Q’ for 6/30/13 – ‘XML.R4’

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.R4’   —   Condensed Consolidated Statements of Income (Loss) Andcomprehensive Income (Loss)

This Financial Report is an XBRL XML File.

                                                                                                                                                                                
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<ElementReferences> No definition available. </ElementReferences>
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<Label> INCOME FROM CONTINUING OPERATIONS </Label>
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<SimpleDataType> monetary </SimpleDataType>
<ElementDefenition> Amount of the cost of borrowed funds accounted for as interest expense. </ElementDefenition>
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<SimpleDataType> monetary </SimpleDataType>
<ElementDefenition> Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects. </ElementDefenition>
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<Label> Change in fair value of financial instruments </Label>
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<NumericAmount> 49807 </NumericAmount>
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<SimpleDataType> monetary </SimpleDataType>
<ElementDefenition> The amount of grants received from the government for the Company's contribution to the local economy during the period. </ElementDefenition>
<ElementReferences> No definition available. </ElementReferences>
<IsTotalLabel> false </IsTotalLabel>
<UnitID> 2 </UnitID>
<Label> Government grants </Label>
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<ElementName> us-gaap_MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments </ElementName>
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<IsBaseElement> true </IsBaseElement>
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<ElementDefenition> This item represents the net total realized and unrealized gain (loss) included in earnings for the period as a result of selling or holding marketable securities categorized as trading, available-for-sale, or held-to-maturity, including the unrealized holding gain (loss) of held-to-maturity securities transferred to the trading security category and the cumulative unrealized gain (loss) which was included in other comprehensive income (a separate component of shareholders' equity) for available-for-sale securities transferred to trading securities during the period. </ElementDefenition>
<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Article 5 </ElementReferences>
<IsTotalLabel> false </IsTotalLabel>
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<Label> Investment (loss) income </Label>
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<ElementDataType> xbrli:monetaryItemType </ElementDataType>
<SimpleDataType> monetary </SimpleDataType>
<ElementDefenition> The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. </ElementDefenition>
<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 9 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 </ElementReferences>
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<IsNumeric> true </IsNumeric>
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<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> -890843 </NumericAmount>
<RoundedNumericAmount> -890843 </RoundedNumericAmount>
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<CurrencySymbol/>
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<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
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<DisplayZeroAsNone> false </DisplayZeroAsNone>
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<NonNumbericText/>
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<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
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<Id> 4 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 3949300 </NumericAmount>
<RoundedNumericAmount> 3949300 </RoundedNumericAmount>
<NonNumbericText/>
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<IsIndependantCurrency> false </IsIndependantCurrency>
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<ElementDataType> xbrli:monetaryItemType </ElementDataType>
<SimpleDataType> monetary </SimpleDataType>
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<IsAbstractGroupTitle> false </IsAbstractGroupTitle>
<LabelSeparator> </LabelSeparator>
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<ElementPrefix> us-gaap_ </ElementPrefix>
<IsBaseElement> true </IsBaseElement>
<BalanceType> debit </BalanceType>
<PeriodType> duration </PeriodType>
<IsReportTitle> false </IsReportTitle>
<IsSegmentTitle> false </IsSegmentTitle>
<IsCalendarTitle> false </IsCalendarTitle>
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<IsEquityAdjustmentRow> false </IsEquityAdjustmentRow>
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<IsEndingBalance> false </IsEndingBalance>
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<PreferredLabelRole> negatedLabel </PreferredLabelRole>
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<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> -153457 </NumericAmount>
<RoundedNumericAmount> -153457 </RoundedNumericAmount>
<NonNumbericText/>
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<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
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<CurrencySymbol/>
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<DisplayZeroAsNone> false </DisplayZeroAsNone>
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<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
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<IsNumeric> true </IsNumeric>
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<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
</Cell>
</Cells>
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<SimpleDataType> monetary </SimpleDataType>
<ElementDefenition> Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. </ElementDefenition>
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<Label> INCOME TAX EXPENSE </Label>
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<IsAbstractGroupTitle> false </IsAbstractGroupTitle>
<LabelSeparator> </LabelSeparator>
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<PeriodType> duration </PeriodType>
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<PreferredLabelRole> totalLabel </PreferredLabelRole>
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<IsNumeric> true </IsNumeric>
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<DisplayZeroAsNone> false </DisplayZeroAsNone>
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<ShowCurrencySymbol> false </ShowCurrencySymbol>
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<SimpleDataType> monetary </SimpleDataType>
<ElementDefenition> The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. </ElementDefenition>
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<IsBaseElement> true </IsBaseElement>
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<PreferredLabelRole> totalLabel </PreferredLabelRole>
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<NumericAmount> -319870 </NumericAmount>
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<ElementDataType> xbrli:sharesItemType </ElementDataType>
<SimpleDataType> shares </SimpleDataType>
<ElementDefenition> Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. </ElementDefenition>
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<ElementDataType> xbrli:sharesItemType </ElementDataType>
<SimpleDataType> shares </SimpleDataType>
<ElementDefenition> The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. </ElementDefenition>
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<IsTotalLabel> false </IsTotalLabel>
<UnitID> 1 </UnitID>
<Label> WEIGHTED AVERAGE SHARES OUTSTANDING DILUTED </Label>
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<Row FlagID="0">
<Id> 21 </Id>
<IsAbstractGroupTitle> false </IsAbstractGroupTitle>
<LabelSeparator> </LabelSeparator>
<Level> 4 </Level>
<ElementName> us-gaap_EarningsPerShareBasic </ElementName>
<ElementPrefix> us-gaap_ </ElementPrefix>
<IsBaseElement> true </IsBaseElement>
<BalanceType> na </BalanceType>
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<IsReportTitle> false </IsReportTitle>
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<IsNumeric> true </IsNumeric>
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<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> -0.03 </NumericAmount>
<RoundedNumericAmount> -0.03 </RoundedNumericAmount>
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<IsNumeric> true </IsNumeric>
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<NumericAmount> 0.03 </NumericAmount>
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<NumericAmount> 0.11 </NumericAmount>
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</Cells>
<ElementDataType> num:perShareItemType </ElementDataType>
<SimpleDataType> decimal </SimpleDataType>
<ElementDefenition> The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. </ElementDefenition>
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<UnitID> 3 </UnitID>
<Label> NET (LOSS) INCOME PER SHARE, BASIC </Label>
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</Cells>
<ElementDataType> num:perShareItemType </ElementDataType>
<SimpleDataType> decimal </SimpleDataType>
<ElementDefenition> The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. </ElementDefenition>
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<IsTotalLabel> false </IsTotalLabel>
<UnitID> 3 </UnitID>
<Label> NET (LOSS) INCOME PER SHARE, DILUTED </Label>
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<Footnotes/>
<IsEquityReport> false </IsEquityReport>
<ReportName> CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS) ANDCOMPREHENSIVE INCOME (LOSS) (USD $) </ReportName>
<MonetaryRoundingLevel> NoRounding </MonetaryRoundingLevel>
<SharesRoundingLevel> NoRounding </SharesRoundingLevel>
<PerShareRoundingLevel> NoRounding </PerShareRoundingLevel>
<ExchangeRateRoundingLevel> UnKnown </ExchangeRateRoundingLevel>
<HasCustomUnits> true </HasCustomUnits>
<IsEmbedReport> false </IsEmbedReport>
<IsMultiCurrency> false </IsMultiCurrency>
<ReportType> Sheet </ReportType>
<RoleURI> http://www.en.chinakandi.com/taxonomy/role/IncomeStatement </RoleURI>
<NumberOfCols> 4 </NumberOfCols>
<NumberOfRows> 22 </NumberOfRows>
</InstanceReport>

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