XML 74 R113.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED FINANCIAL INFORMATION OF PARENT COMPANY (Condensed Statements of Changes in Shareholders' Equity) (Details) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Beginning Balance $ 246,177,744 $ 213,940,423 $ 173,040,731
Issuance of ordinary shares for share-based compensation 277,309 302,075 386,550
Issuance of ordinary shares for acquisition of business 4,230,000 29,220,543 14,545,600
Conversion of convertible senior note 1,263,919    
Issuance of warrants 14,889,000    
Share-based compensation recognized 4,464,497 4,579,522 5,000,256
Repurchase of ordinary shares (14,590,355) (2,748,579)  
Prepayment of convertible senior note   (5,333,300)  
Provision for statutory reserve         
Other comprehensive income 431,986 13,871,922 9,044,087
Net income (loss) 25,739,968 (7,654,862) 11,923,199
Ending Balance 282,884,068 246,177,744 213,940,423
Parent Company [Member]
     
Beginning Balance 246,177,744 213,940,423 173,040,731
Issuance of ordinary shares for share-based compensation 277,309 302,075 386,550
Issuance of ordinary shares for acquisition of business 4,230,000 29,220,543 14,545,600
Share-based compensation recognized 4,464,497 4,579,522 5,000,256
Repurchase of ordinary shares (14,590,355) (2,748,579)  
Prepayment of convertible senior note   (5,333,300)  
Other comprehensive income 431,986 13,871,922 9,044,087
Net income (loss) 25,739,968 (7,654,862) 11,923,199
Ending Balance 282,884,068 246,177,744 213,940,423
Ordinary Shares [Member]
     
Beginning Balance (in shares) 1,661,939,143 1,510,906,573 1,409,396,360
Beginning Balance 829 755 705
Issuance of ordinary shares for share-based compensation (in shares) 27,500,000 47,500,000 52,750,000
Issuance of ordinary shares for share-based compensation 14 24 26
Issuance of ordinary shares for acquisition of business (in shares) 40,000,000 123,532,570 48,760,213
Issuance of ordinary shares for acquisition of business 20 62 24
Conversion of convertible senior note (in shares) 22,800,000    
Conversion of convertible senior note 11    
Issuance of warrants       
Share-based compensation recognized         
Repurchase of ordinary shares (in shares) (74,141,480) (20,000,000)  
Repurchase of ordinary shares (42) (12)  
Prepayment of convertible senior note       
Provision for statutory reserve         
Other comprehensive income         
Net income (loss)         
Ending Balance (in shares) 1,678,097,663 1,661,939,143 1,510,906,573
Ending Balance 832 829 755
Ordinary Shares [Member] | Parent Company [Member]
     
Beginning Balance (in shares) 1,661,939,143 1,510,906,573 1,409,396,360
Beginning Balance 829 755 705
Issuance of ordinary shares for share-based compensation (in shares) 27,500,000 47,500,000 52,750,000
Issuance of ordinary shares for share-based compensation 14 24 26
Issuance of ordinary shares for acquisition of business (in shares) 40,000,000 123,532,570 48,760,213
Issuance of ordinary shares for acquisition of business 20 62 24
Conversion of convertible senior note (in shares) 22,800,000    
Conversion of convertible senior note 11    
Issuance of warrants       
Share-based compensation recognized         
Repurchase of ordinary shares (in shares) (74,141,480) (20,000,000)  
Repurchase of ordinary shares (42) (12)  
Prepayment of convertible senior note       
Other comprehensive income         
Net income (loss)         
Ending Balance (in shares) 1,678,097,663 1,661,939,143 1,510,906,573
Ending Balance 832 829 755
Additional Paid-in Capital [Member]
     
Beginning Balance 131,140,682 105,120,495 83,862,222
Issuance of ordinary shares for share-based compensation 277,295 302,051 386,524
Issuance of ordinary shares for acquisition of business 4,229,980 29,220,481 15,871,493
Conversion of convertible senior note 1,263,908    
Issuance of warrants       
Share-based compensation recognized 4,464,497 4,579,522 5,000,256
Repurchase of ordinary shares (14,590,313) (2,748,567)  
Prepayment of convertible senior note   (5,333,300)  
Provision for statutory reserve         
Other comprehensive income         
Net income (loss)         
Ending Balance 126,786,049 131,140,682 105,120,495
Additional Paid-in Capital [Member] | Parent Company [Member]
     
Beginning Balance 131,140,682 105,120,495 83,862,222
Issuance of ordinary shares for share-based compensation 277,295 302,051 386,524
Issuance of ordinary shares for acquisition of business 4,229,980 29,220,481 15,871,493
Conversion of convertible senior note 1,263,908    
Issuance of warrants       
Share-based compensation recognized 4,464,497 4,579,522 5,000,256
Repurchase of ordinary shares (14,590,313) (2,748,567)  
Prepayment of convertible senior note   (5,333,300)  
Other comprehensive income         
Net income (loss)         
Ending Balance 126,786,049 131,140,682 105,120,495
Shares Issuable In Connection With Acquisition [Member]
     
Beginning Balance       1,325,917
Issuance of ordinary shares for share-based compensation         
Issuance of ordinary shares for acquisition of business       (1,325,917)
Conversion of convertible senior note       
Issuance of warrants       
Share-based compensation recognized         
Repurchase of ordinary shares        
Prepayment of convertible senior note       
Provision for statutory reserve         
Other comprehensive income         
Net income (loss)         
Ending Balance         
Shares Issuable In Connection With Acquisition [Member] | Parent Company [Member]
     
Beginning Balance       1,325,917
Issuance of ordinary shares for share-based compensation         
Issuance of ordinary shares for acquisition of business       (1,325,917)
Conversion of convertible senior note       
Issuance of warrants       
Share-based compensation recognized         
Repurchase of ordinary shares        
Prepayment of convertible senior note       
Other comprehensive income         
Net income (loss)         
Ending Balance         
Warrants [Member]
     
Beginning Balance 677,332 677,332 677,332
Issuance of ordinary shares for share-based compensation         
Issuance of ordinary shares for acquisition of business         
Conversion of convertible senior note       
Issuance of warrants 14,889,000    
Share-based compensation recognized         
Repurchase of ordinary shares        
Prepayment of convertible senior note       
Provision for statutory reserve         
Other comprehensive income         
Net income (loss)         
Ending Balance 15,566,332 677,332 677,332
Warrants [Member] | Parent Company [Member]
     
Beginning Balance 677,332 677,332 677,332
Issuance of ordinary shares for share-based compensation         
Issuance of ordinary shares for acquisition of business         
Conversion of convertible senior note       
Issuance of warrants 14,889,000    
Share-based compensation recognized         
Repurchase of ordinary shares        
Prepayment of convertible senior note       
Other comprehensive income         
Net income (loss)         
Ending Balance 15,566,332 677,332 677,332
Accumulated Other Comprehensive Income [Member]
     
Beginning Balance 46,186,277 32,314,355 23,270,268
Issuance of ordinary shares for share-based compensation         
Issuance of ordinary shares for acquisition of business         
Conversion of convertible senior note       
Issuance of warrants       
Share-based compensation recognized         
Repurchase of ordinary shares        
Prepayment of convertible senior note       
Provision for statutory reserve         
Other comprehensive income 431,986 13,871,922 9,044,087
Net income (loss)         
Ending Balance 46,618,263 46,186,277 32,314,355
Accumulated Other Comprehensive Income [Member] | Parent Company [Member]
     
Beginning Balance 46,186,277 32,314,355 23,270,268
Issuance of ordinary shares for share-based compensation         
Issuance of ordinary shares for acquisition of business         
Conversion of convertible senior note       
Issuance of warrants       
Share-based compensation recognized         
Repurchase of ordinary shares        
Prepayment of convertible senior note       
Other comprehensive income 431,986 13,871,922 9,044,087
Net income (loss)         
Ending Balance 46,618,263 46,186,277 32,314,355
Retained Earnings [Member]
     
Beginning Balance 57,831,133 66,434,696 55,303,394
Issuance of ordinary shares for share-based compensation         
Issuance of ordinary shares for acquisition of business         
Conversion of convertible senior note       
Issuance of warrants       
Share-based compensation recognized         
Repurchase of ordinary shares        
Prepayment of convertible senior note       
Provision for statutory reserve (230,839) (948,701) (791,897)
Other comprehensive income         
Net income (loss) 25,739,968 (7,654,862) 11,923,199
Ending Balance 83,340,262 57,831,133 66,434,696
Retained Earnings [Member] | Parent Company [Member]
     
Beginning Balance 68,172,624 75,827,486 63,904,287
Issuance of ordinary shares for share-based compensation         
Issuance of ordinary shares for acquisition of business         
Conversion of convertible senior note       
Issuance of warrants       
Share-based compensation recognized         
Repurchase of ordinary shares        
Prepayment of convertible senior note       
Other comprehensive income         
Net income (loss) 25,739,968 (7,654,862) 11,923,199
Ending Balance $ 93,912,592 $ 68,172,624 $ 75,827,486