Amendment to Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K/A Amendment to Annual Report -- form10ka HTML 573K
2: EX-23.1 Consent of Experts or Counsel -- exhibit23-1 HTML 31K
3: EX-31.1 Certification -- §302 - SOA'02 -- exhibit31-1 HTML 34K
4: EX-31.2 Certification -- §302 - SOA'02 -- exhibit31-2 HTML 34K
5: EX-32.1 Certification -- §906 - SOA'02 -- exhibit32-1 HTML 31K
80: R1 Document and Entity Information HTML 64K
60: R2 Consolidated Balance Sheets HTML 189K
75: R3 Consolidated Balance Sheets [Parenthetical] HTML 45K
84: R4 Consolidated Statements of Income and HTML 99K
Comprehensive Income
110: R5 Consolidated Statements of Cash Flow HTML 170K
63: R6 Consolidated Statements of Changes in Stockholders HTML 66K
Equity
74: R7 Organization and Principal Activities HTML 40K
54: R8 Liquidity HTML 37K
43: R9 Basis of Presentation HTML 32K
112: R10 Principles of Consolidation HTML 41K
86: R11 Use of Estimates HTML 32K
85: R12 Summary of Significant Accounting Policies HTML 72K
92: R13 New Accounting Pronouncements HTML 47K
93: R14 Concentrations HTML 51K
90: R15 Income Per Share HTML 39K
94: R16 Inventories HTML 37K
76: R17 Accounts Receivable HTML 36K
81: R18 Notes Receivable HTML 43K
88: R19 Land Use Rights HTML 38K
121: R20 Plant and Equipment HTML 45K
103: R21 Due To/From Related Parties HTML 38K
69: R22 Short Term Bank Loans HTML 64K
87: R23 Notes Payable HTML 43K
72: R24 Bond Payable HTML 34K
33: R25 Taxes HTML 80K
104: R26 Stock Options, Warrants and Convertible Notes HTML 54K
117: R27 Stock Award HTML 36K
48: R28 Intangible Assets HTML 40K
47: R29 Summarized Information of Investment in the Jv HTML 53K
Company
52: R30 Commitments and Contingencies HTML 43K
53: R31 Segment Reporting HTML 43K
55: R32 Subsequent Event HTML 33K
21: R33 Summary of Significant Accounting Policies HTML 130K
(Policies)
101: R34 Summary of Significant Accounting Policies HTML 52K
(Tables)
67: R35 Concentrations (Tables) HTML 50K
70: R36 Income Per Share (Tables) HTML 36K
38: R37 Inventories (Tables) HTML 36K
120: R38 Accounts Receivable (Tables) HTML 34K
12: R39 Notes Receivable (Tables) HTML 44K
57: R40 Land Use Rights (Tables) HTML 38K
108: R41 Plant and Equipment (Tables) HTML 43K
35: R42 Due To/From Related Parties (Tables) HTML 33K
46: R43 Short Term Bank Loans (Tables) HTML 61K
51: R44 Notes Payable (Tables) HTML 41K
61: R45 Bond Payable (Tables) HTML 33K
20: R46 Taxes (Tables) HTML 79K
42: R47 Stock Options, Warrants and Convertible Notes HTML 44K
(Tables)
14: R48 Intangible Assets (Tables) HTML 41K
106: R49 Summarized Information of Investment in the Jv HTML 56K
Company (Tables)
34: R50 Commitments and Contingencies (Tables) HTML 34K
102: R51 Segment Reporting (Tables) HTML 38K
39: R52 Organization and Principal Activities (Narrative) HTML 74K
(Details)
58: R53 Liquidity (Narrative) (Details) HTML 63K
13: R54 Principles of Consolidation (Narrative) (Details) HTML 41K
17: R55 Summary of Significant Accounting Policies HTML 48K
(Narrative) (Details)
50: R56 Concentrations (Narrative) (Details) HTML 33K
25: R57 Income Per Share (Narrative) (Details) HTML 31K
113: R58 Accounts Receivable (Narrative) (Details) HTML 37K
65: R59 Land Use Rights (Narrative) (Details) HTML 43K
91: R60 Plant and Equipment (Narrative) (Details) HTML 41K
41: R61 Short Term Bank Loans (Narrative) (Details) HTML 54K
44: R62 Notes Payable (Narrative) (Details) HTML 35K
99: R63 Bond Payable (Narrative) (Details) HTML 41K
95: R64 Taxes (Narrative) (Details) HTML 104K
68: R65 Stock Options, Warrants and Convertible Notes HTML 165K
(Narrative) (Details)
97: R66 Stock Award (Narrative) (Details) HTML 52K
40: R67 Intangible Assets (Narrative) (Details) HTML 33K
73: R68 Summarized Information of Investment in the Jv HTML 53K
Company (Narrative) (Details)
116: R69 Commitments and Contingencies (Narrative) HTML 39K
(Details)
16: R70 Subsequent Event (Narrative) (Details) HTML 37K
32: R71 Schedule of Fair Value, by Balance Sheet Grouping HTML 55K
(Details)
59: R72 Schedule of Cash and Cash Equivalents (Details) HTML 38K
23: R73 Schedule of Property and Equipment Estimated HTML 41K
Useful Lives (Details)
119: R74 Schedule of Average Foreign Currency Exchange HTML 38K
Rates (Details)
36: R75 Schedule of Revenue and Accounts Receivable HTML 64K
Percentage by Major Customers (Details)
26: R76 Schedule of Purchases and Accounts Payable HTML 47K
Percentage by Major Suppliers (Details)
31: R77 Schedule of Earnings Per Share, Basic and Diluted HTML 54K
(Details)
18: R78 Schedule of Inventories (Details) HTML 52K
22: R79 Schedule of Accounts Receivable (Details) HTML 41K
82: R80 Schedule of Notes Receivable (Details) HTML 47K
29: R81 Schedule of Detailed Unrelated Party Notes HTML 32K
Receivable as of December 31, 2012 (Details)
114: R82 Schedule of Detailed Unrelated Party Notes HTML 32K
Receivable as of December 31, 2013 (Details)
56: R83 Schedule of Land Use Rights (Details) HTML 41K
89: R84 Schedule of Land Use Rights Expected Amortization HTML 44K
Expense (Details)
96: R85 Schedule of Plant and Equipment (Details) HTML 85K
27: R86 Schedule of Related Party Transactions (Details) HTML 38K
30: R87 Schedule of Short-term Bank Loans (Details) HTML 148K
111: R88 Schedule of Notes Payable (Details) HTML 80K
24: R89 Schedule of Bond Payable (Details) HTML 39K
83: R90 Schedule of Research and Development Tax Credit HTML 42K
(Details)
79: R91 Schedule of High Technology Tax Reduction HTML 40K
(Details)
100: R92 Schedule of Combined Tax Benefit (Details) HTML 35K
78: R93 Schedule of Net Corporate Income Tax (Details) HTML 40K
64: R94 Schedule of Components of Income Tax Expense HTML 38K
(Benefit) (Details)
105: R95 Schedule of Expected Components of Income Tax HTML 51K
Expense (Benefit) (Details)
62: R96 Schedule of Deferred Tax Assets and Liabilities HTML 83K
(Details)
37: R97 Summary of Income Tax Holiday (Details) HTML 37K
71: R98 Schedule of Share-based Compensation, Stock HTML 52K
Options, Activity (Details)
66: R99 Schedule of Disclosure of Share-based HTML 53K
Compensation, Stock Option Outstanding Summary
(Details)
49: R100 Schedule of Intangible Assets (Details) HTML 47K
122: R101 Schedule of Finite-Lived Intangible Assets, Future HTML 45K
Amortization Expense (Details)
98: R102 Schedule of Combined Results of Operations and HTML 79K
Financial Position (Details)
77: R103 Schedule of Changes in the Companys Investment HTML 52K
(Details)
19: R104 Schedule of Effects of Transactions Including HTML 39K
Sales and Purchases (Details)
107: R105 Schedule of Significant Balances (Details) HTML 46K
115: R106 Schedule of Guarantees For Bank Loans (Details) HTML 40K
109: R107 Schedule of Revenue from External Customers and HTML 66K
Long-Lived Assets, by Geographical Areas (Details)
118: XML IDEA XML File -- Filing Summary XML 187K
15: EXCEL IDEA Workbook of Financial Reports XLSX 209K
45: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 853K
6: EX-101.INS XBRL Instance -- kndi-20131231 XML 1.09M
8: EX-101.CAL XBRL Calculations -- kndi-20131231_cal XML 210K
9: EX-101.DEF XBRL Definitions -- kndi-20131231_def XML 1.71M
10: EX-101.LAB XBRL Labels -- kndi-20131231_lab XML 3.54M
11: EX-101.PRE XBRL Presentations -- kndi-20131231_pre XML 1.90M
7: EX-101.SCH XBRL Schema -- kndi-20131231 XSD 661K
28: ZIP XBRL Zipped Folder -- 0001062993-14-003122-xbrl Zip 266K
Filing Submission 0001062993-14-003122 – SGML Text
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