XML 32 R56.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 12 - (income Tax Income)/provision For Income Taxes: Schedule of Effective Income Tax Rate Reconciliation (Details) (USD $)
3 Months Ended 6 Months Ended
Nov. 30, 2013
Nov. 30, 2012
Nov. 30, 2013
Nov. 30, 2012
Details        
Income before provision for income taxes $ 576,679 $ 85,146 $ 695,819 $ 11,714
Expected PRC income tax expense at statutory tax rate of 25%     173,955 2,929
Different tax rate for PRC/Hong Kong local authority     7,344 5,682
Expenses not deductible for tax     10,529 1,317
Utilization of tax loss brought forward     (159,240)  
Tax loss not provided for deferred tax     39,005 78,997
Total $ 75,982 $ 74,677 $ 71,593 $ 88,925