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
‘EXCEL’ — IDEA Workbook of Financial Reports (.xls)
This is an IDEA Workbook.
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Filing Submission 0001062993-13-004078 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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