XML 56 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONDENSED CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (Unaudited) (USD $)
3 Months Ended 6 Months Ended
Nov. 30, 2014
Nov. 30, 2013
Nov. 30, 2014
Nov. 30, 2013
Continuing operations        
Revenue $ 2,384,134us-gaap_Revenues $ 1,410,803us-gaap_Revenues $ 4,561,449us-gaap_Revenues $ 2,905,070us-gaap_Revenues
Other income and gains 49,655us-gaap_OtherIncome 55,160us-gaap_OtherIncome 131,104us-gaap_OtherIncome 97,450us-gaap_OtherIncome
Service costs (1,893,913)us-gaap_CostOfServices (415,970)us-gaap_CostOfServices (3,591,448)us-gaap_CostOfServices (1,232,220)us-gaap_CostOfServices
Personnel cost (162,973)us-gaap_SalariesAndWages (159,578)us-gaap_SalariesAndWages (376,428)us-gaap_SalariesAndWages (329,989)us-gaap_SalariesAndWages
Depreciation expense (131,391)us-gaap_Depreciation (120,709)us-gaap_Depreciation (257,974)us-gaap_Depreciation (239,598)us-gaap_Depreciation
Amortization expense (33,235)us-gaap_AmortizationOfIntangibleAssets (27,782)us-gaap_AmortizationOfIntangibleAssets (73,215)us-gaap_AmortizationOfIntangibleAssets (58,210)us-gaap_AmortizationOfIntangibleAssets
Administrative and other expenses (301,599)us-gaap_GeneralAndAdministrativeExpense (138,755)us-gaap_GeneralAndAdministrativeExpense (494,386)us-gaap_GeneralAndAdministrativeExpense (293,458)us-gaap_GeneralAndAdministrativeExpense
(Loss)/income before provision for income taxes (89,322)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 603,169us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest (100,898)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 849,045us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax income 3,700us-gaap_IncomeTaxExpenseBenefit (75,982)us-gaap_IncomeTaxExpenseBenefit 7,388us-gaap_IncomeTaxExpenseBenefit (71,593)us-gaap_IncomeTaxExpenseBenefit
Net (loss)/income before non-controlling interest (85,622)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 527,187us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest (93,510)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 777,452us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Share of results by non-controlling interest 32,565us-gaap_IncomeLossAttributableToNoncontrollingInterest   26,329us-gaap_IncomeLossAttributableToNoncontrollingInterest  
Net (loss)/income from continuing operations (53,057)us-gaap_IncomeLossFromContinuingOperations 527,187us-gaap_IncomeLossFromContinuingOperations (67,181)us-gaap_IncomeLossFromContinuingOperations 777,452us-gaap_IncomeLossFromContinuingOperations
Discontinued operations        
Net loss   (126,736)us-gaap_ProfitLoss (104,018)us-gaap_ProfitLoss (153,226)us-gaap_ProfitLoss
Gain on disposal of subsidiaries     1,010,987us-gaap_GainLossOnDispositionOfAssets1  
Net income/(loss) from discontinued operations   (126,736)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 906,969us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax (153,226)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Net income for the year        
Net income before non-controlling interest (85,622)fil_NetIncomeBeforeNonControllingInterest 400,451fil_NetIncomeBeforeNonControllingInterest 813,459fil_NetIncomeBeforeNonControllingInterest 624,226fil_NetIncomeBeforeNonControllingInterest
Share of results by non-controlling interest 32,565us-gaap_NetIncomeLossAttributableToNoncontrollingInterest   26,329us-gaap_NetIncomeLossAttributableToNoncontrollingInterest  
Net income for the year (53,057)us-gaap_NetIncomeLoss 400,451us-gaap_NetIncomeLoss 839,788us-gaap_NetIncomeLoss 624,226us-gaap_NetIncomeLoss
Other comprehensive income        
Gain on foreign currency translation of continuing operations (20,546)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax (27,799)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax (16,751)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax (21,517)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
Share of other comprehensive income by non-controlling interest (68)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest   914us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest  
Other comprehensive income attributable to shareholders of the Company (20,614)us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 (27,799)us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 (15,837)us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 (21,517)us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
Gain on foreign currency translation of discontinued operations   434us-gaap_DisposalGroupIncludingDiscontinuedOperationForeignCurrencyTranslationGainsLosses 17,162us-gaap_DisposalGroupIncludingDiscontinuedOperationForeignCurrencyTranslationGainsLosses 11,046us-gaap_DisposalGroupIncludingDiscontinuedOperationForeignCurrencyTranslationGainsLosses
Total other comprehensive income (20,614)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest (27,365)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 1,325us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest (10,471)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Total comprehensive income/(loss)        
Attributable to continuing operations (73,671)fil_TotalComprehensiveIncomeAttributableToContinuingOperations 499,388fil_TotalComprehensiveIncomeAttributableToContinuingOperations (83,018)fil_TotalComprehensiveIncomeAttributableToContinuingOperations 755,935fil_TotalComprehensiveIncomeAttributableToContinuingOperations
Attributable to discontinued operations   (126,302)fil_TotalComprehensiveIncomeAttributableToDiscontinuedOperations 924,131fil_TotalComprehensiveIncomeAttributableToDiscontinuedOperations (142,180)fil_TotalComprehensiveIncomeAttributableToDiscontinuedOperations
Total comprehensive income $ (73,671)us-gaap_ComprehensiveIncomeNetOfTax $ 373,086us-gaap_ComprehensiveIncomeNetOfTax $ 841,113us-gaap_ComprehensiveIncomeNetOfTax $ 613,755us-gaap_ComprehensiveIncomeNetOfTax
(Loss)/earnings per share, basic and diluted        
continuing operations            
discontinued operations            
Weighted average number of shares 282,315,325us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 282,315,325us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 282,315,325us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 282,315,325us-gaap_WeightedAverageNumberOfSharesOutstandingBasic