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 922K
2: EX-10.15 Material Contract -- exhibit10-15 HTML 43K
3: EX-10.16 Material Contract -- exhibit10-16 HTML 45K
4: EX-21.1 Subsidiaries List -- exhibit21-1 HTML 30K
5: EX-23.1 Consent of Experts or Counsel -- exhibit23-1 HTML 31K
6: EX-31.1 Certification -- §302 - SOA'02 -- exhibit31-1 HTML 34K
7: EX-31.2 Certification -- §302 - SOA'02 -- exhibit31-2 HTML 34K
8: EX-32.1 Certification -- §906 - SOA'02 -- exhibit32-1 HTML 31K
15: R1 Document and Entity Information HTML 59K
16: R2 Consolidated Balance Sheets HTML 161K
17: R3 Consolidated Balance Sheets [Parenthetical] HTML 43K
18: R4 Consolidated Statements of Income (Loss) and HTML 103K
Comprehensive Income (Loss)
19: R5 Consolidated Statements of Cash Flow HTML 167K
20: R6 Consolidated Statements of Changes in HTML 64K
Stockholders' Equity
21: R7 Organization and Principal Activities HTML 42K
22: R8 Liquidity HTML 33K
23: R9 Basis of Presentation HTML 32K
24: R10 Principles of Consolidation HTML 40K
25: R11 Use of Estimates HTML 32K
26: R12 Summary of Significant Accounting Policies HTML 68K
27: R13 New Accounting Pronouncements HTML 47K
28: R14 Concentrations HTML 48K
29: R15 Income Per Share HTML 43K
30: R16 Accounts Receivable HTML 36K
31: R17 Inventories HTML 37K
32: R18 Notes Receivable HTML 44K
33: R19 Amount Due From Related Party HTML 39K
34: R20 Plant and Equipment HTML 45K
35: R21 Land Use Rights HTML 37K
36: R22 Construction-In-Progress HTML 37K
37: R23 Short Term Bank Loans HTML 46K
38: R24 Notes Payable HTML 38K
39: R25 Bond Payable HTML 33K
40: R26 Taxes HTML 80K
41: R27 Stock Options and Warrants HTML 53K
42: R28 Stock Award HTML 38K
43: R29 Intangible Assets HTML 42K
44: R30 Summarized Information of Equity Method Investment HTML 73K
in the Jv Company
45: R31 Commitments and Contingencies HTML 43K
46: R32 Segment Reporting HTML 44K
47: R33 Related Party Transactions HTML 36K
48: R34 Summary of Significant Accounting Policies HTML 130K
(Policies)
49: R35 Summary of Significant Accounting Policies HTML 43K
(Tables)
50: R36 Concentrations (Tables) HTML 47K
51: R37 Income Per Share (Tables) HTML 41K
52: R38 Accounts Receivable (Tables) HTML 33K
53: R39 Inventories (Tables) HTML 36K
54: R40 Notes Receivable (Tables) HTML 43K
55: R41 Amount Due From Related Party (Tables) HTML 33K
56: R42 Plant and Equipment (Tables) HTML 42K
57: R43 Land Use Rights (Tables) HTML 37K
58: R44 Construction-In-Progress (Tables) HTML 34K
59: R45 Short Term Bank Loans (Tables) HTML 44K
60: R46 Notes Payable (Tables) HTML 35K
61: R47 Taxes (Tables) HTML 77K
62: R48 Stock Options and Warrants (Tables) HTML 37K
63: R49 Intangible Assets (Tables) HTML 42K
64: R50 Summarized Information of Equity Method Investment HTML 71K
in the Jv Company (Tables)
65: R51 Commitments and Contingencies (Tables) HTML 34K
66: R52 Segment Reporting (Tables) HTML 39K
67: R53 Related Party Transactions (Tables) HTML 34K
68: R54 Organization and Principal Activities (Narrative) HTML 90K
(Details)
69: R55 Liquidity (Narrative) (Details) HTML 36K
70: R56 Principles of Consolidation (Narrative) (Details) HTML 66K
71: R57 Summary of Significant Accounting Policies HTML 57K
(Narrative) (Details)
72: R58 Concentrations (Narrative) (Details) HTML 33K
73: R59 Income Per Share (Narrative) (Details) HTML 35K
74: R60 Accounts Receivable (Narrative) (Details) HTML 38K
75: R61 Amount Due From Related Party (Narrative) HTML 33K
(Details)
76: R62 Plant and Equipment (Narrative) (Details) HTML 38K
77: R63 Land Use Rights (Narrative) (Details) HTML 38K
78: R64 Construction-In-Progress (Narrative) (Details) HTML 37K
79: R65 Short Term Bank Loans (Narrative) (Details) HTML 47K
80: R66 Notes Payable (Narrative) (Details) HTML 40K
81: R67 Bond Payable (Narrative) (Details) HTML 37K
82: R68 Taxes (Narrative) (Details) HTML 50K
83: R69 Stock Options and Warrants (Narrative) (Details) HTML 158K
84: R70 Stock Award (Narrative) (Details) HTML 59K
85: R71 Intangible Assets (Narrative) (Details) HTML 35K
86: R72 Summarized Information of Equity Method Investment HTML 148K
in the Jv Company (Narrative) (Details)
87: R73 Commitments and Contingencies (Narrative) HTML 37K
(Details)
88: R74 Related Party Transactions (Narrative) (Details) HTML 33K
89: R75 Schedule of Fair Value, by Balance Sheet Grouping HTML 54K
(Details)
90: R76 Schedule of Property and Equipment Estimated HTML 40K
Useful Lives (Details)
91: R77 Schedule of Average Foreign Currency Exchange HTML 38K
Rates (Details)
92: R78 Schedule of Revenue and Accounts Receivable HTML 93K
Percentage by Major Customers (Details)
93: R79 Schedule of Purchases and Accounts Payable HTML 92K
Percentage by Major Suppliers (Details)
94: R80 Schedule of Earnings Per Share, Basic and Diluted HTML 65K
(Details)
95: R81 Schedule of Accounts Receivable (Details) HTML 41K
96: R82 Schedule of Inventories (Details) HTML 51K
97: R83 Schedule of Notes Receivable (Details) HTML 42K
98: R84 Schedule of Details of Notes Receivable (Details) HTML 45K
99: R85 Schedule of Related Party Transactions (Details) HTML 41K
100: R86 Schedule of Plant and Equipment (Details) HTML 82K
101: R87 Schedule of Land Use Rights (Details) HTML 40K
102: R88 Schedule of Land Use Rights Expected Amortization HTML 44K
Expense (Details)
103: R89 Schedule of Construction in Progress (Details) HTML 41K
104: R90 Schedule of Short-term Bank Loans (Details) HTML 88K
105: R91 Schedule of Notes Payable (Details) HTML 51K
106: R92 Schedule of Components of Income Tax Expense HTML 53K
(Benefit) (Details)
107: R93 Schedule of Expected Components of Income Tax HTML 60K
Expense (Benefit) (Details)
108: R94 Schedule of Deferred Tax Assets and Liabilities HTML 111K
(Details)
109: R95 Summary of Income Tax Holiday (Details) HTML 40K
110: R96 Schedule of Share-based Compensation, Stock HTML 67K
Options, Activity (Details)
111: R97 Schedule of Intangible Assets (Details) HTML 59K
112: R98 Schedule of Finite-Lived Intangible Assets, Future HTML 44K
Amortization Expense (Details)
113: R99 Schedule of Combined Results of Condensed Income HTML 110K
Statement Information (Details)
114: R100 Schedule of Combined Results of Condensed Balance HTML 60K
Sheet Information (Details)
115: R101 Schedule of Changes in the Companys Investment HTML 55K
(Details)
116: R102 Schedule of Combined Results of Operations and HTML 51K
Financial Position (Details)
117: R103 Schedule of Effects of Transactions Including HTML 38K
Sales and Purchases (Details)
118: R104 Schedule of Significant Balances (Details) HTML 53K
119: R105 Schedule of Guarantees For Bank Loans (Details) HTML 49K
120: R106 Schedule of Revenue from External Customers and HTML 69K
Long-Lived Assets, by Geographical Areas (Details)
121: R107 Schedule of Sales to Related Parties (Details) HTML 47K
123: XML IDEA XML File -- Filing Summary XML 232K
122: EXCEL IDEA Workbook of Financial Reports XLSX 124K
9: EX-101.INS XBRL Instance -- kndi-20151231 XML 1.23M
11: EX-101.CAL XBRL Calculations -- kndi-20151231_cal XML 215K
12: EX-101.DEF XBRL Definitions -- kndi-20151231_def XML 1.89M
13: EX-101.LAB XBRL Labels -- kndi-20151231_lab XML 4.11M
14: EX-101.PRE XBRL Presentations -- kndi-20151231_pre XML 2.09M
10: EX-101.SCH XBRL Schema -- kndi-20151231 XSD 751K
124: ZIP XBRL Zipped Folder -- 0001062993-16-008324-xbrl Zip 299K
Filing Submission 0001062993-16-008324 – SGML Text
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