XML 54 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Consolidated Statements Of Income And Comprehensive Income (Unaudited) (USD $)
3 Months Ended 9 Months Ended
Feb. 28, 2015
Feb. 28, 2014
Feb. 28, 2015
Feb. 28, 2014
Continuing operations        
Revenue $ 1,536,250us-gaap_Revenues $ 1,460,619us-gaap_Revenues $ 6,097,699us-gaap_Revenues $ 4,365,689us-gaap_Revenues
Other income and gains 20,125us-gaap_OtherIncome 12,900us-gaap_OtherIncome 151,229us-gaap_OtherIncome 110,350us-gaap_OtherIncome
Service costs (1,267,397)us-gaap_CostOfServices (630,544)us-gaap_CostOfServices (4,858,845)us-gaap_CostOfServices (1,862,764)us-gaap_CostOfServices
Personnel cost (250,330)us-gaap_SalariesAndWages (230,729)us-gaap_SalariesAndWages (626,758)us-gaap_SalariesAndWages (560,718)us-gaap_SalariesAndWages
Depreciation expense (133,622)us-gaap_Depreciation (121,473)us-gaap_Depreciation (391,596)us-gaap_Depreciation (361,071)us-gaap_Depreciation
Amortization expense (33,240)us-gaap_AmortizationOfIntangibleAssets (31,030)us-gaap_AmortizationOfIntangibleAssets (106,455)us-gaap_AmortizationOfIntangibleAssets (89,240)us-gaap_AmortizationOfIntangibleAssets
Administrative and other expenses (228,194)us-gaap_GeneralAndAdministrativeExpense (199,469)us-gaap_GeneralAndAdministrativeExpense (722,580)us-gaap_GeneralAndAdministrativeExpense (492,927)us-gaap_GeneralAndAdministrativeExpense
(Loss)/income before provision for income taxes (356,408)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 260,274us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest (457,306)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 1,109,319us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax income (19,460)us-gaap_IncomeTaxExpenseBenefit (154,282)us-gaap_IncomeTaxExpenseBenefit (12,072)us-gaap_IncomeTaxExpenseBenefit (225,875)us-gaap_IncomeTaxExpenseBenefit
Net (loss)/income before non-controlling interest (375,868)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 105,992us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest (469,378)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 883,444us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Share of results by non-controlling interest 20,575us-gaap_IncomeLossAttributableToNoncontrollingInterest 27,035us-gaap_IncomeLossAttributableToNoncontrollingInterest 46,904us-gaap_IncomeLossAttributableToNoncontrollingInterest 27,035us-gaap_IncomeLossAttributableToNoncontrollingInterest
Net (loss)/income from continuing operations (355,293)us-gaap_IncomeLossFromContinuingOperations 133,027us-gaap_IncomeLossFromContinuingOperations (422,474)us-gaap_IncomeLossFromContinuingOperations 910,479us-gaap_IncomeLossFromContinuingOperations
Discontinued operations        
Net loss   (76,666)us-gaap_ProfitLoss (104,018)us-gaap_ProfitLoss (229,892)us-gaap_ProfitLoss
Gain on disposal of subsidiaries     1,010,987us-gaap_GainLossOnDispositionOfAssets1  
Net income/(loss) from discontinued operations   (76,666)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 906,969us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax (229,892)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Net income/(loss) for the year        
Net income/(loss) before non-controlling interest (375,868)fil_NetIncomeLossBeforeNonControllingInterest 29,326fil_NetIncomeLossBeforeNonControllingInterest 437,591fil_NetIncomeLossBeforeNonControllingInterest 653,552fil_NetIncomeLossBeforeNonControllingInterest
Share of results by non-controlling interest 20,575us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 27,035us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 46,904us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 27,035us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income/(loss) for the year (355,293)us-gaap_NetIncomeLoss 56,361us-gaap_NetIncomeLoss 484,495us-gaap_NetIncomeLoss 680,587us-gaap_NetIncomeLoss
Other comprehensive income/(loss)        
(Loss)/gain on foreign currency translation of continuing operations (32,761)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax 72,517us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax (49,512)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax 51,000us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
Share of other comprehensive income/(loss) by non-controlling interest (444)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest 497us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest 470us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest 497us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
Other comprehensive income/(loss) attributable to shareholders of the Company (33,205)us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 73,014us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 (49,042)us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 51,497us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
Gain on foreign currency translation of discontinued operations   694us-gaap_DisposalGroupIncludingDiscontinuedOperationForeignCurrencyTranslationGainsLosses 17,162us-gaap_DisposalGroupIncludingDiscontinuedOperationForeignCurrencyTranslationGainsLosses 11,740us-gaap_DisposalGroupIncludingDiscontinuedOperationForeignCurrencyTranslationGainsLosses
Total other comprehensive income/(loss) (33,205)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 73,708us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest (31,880)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 63,237us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Total comprehensive income/(loss)        
Attributable to continuing operations (388,498)fil_TotalComprehensiveIncomeAttributableToContinuingOperations 206,041fil_TotalComprehensiveIncomeAttributableToContinuingOperations (471,516)fil_TotalComprehensiveIncomeAttributableToContinuingOperations 961,976fil_TotalComprehensiveIncomeAttributableToContinuingOperations
Attributable to discontinued operations   (75,972)fil_TotalComprehensiveIncomeAttributableToDiscontinuedOperations 924,131fil_TotalComprehensiveIncomeAttributableToDiscontinuedOperations (218,152)fil_TotalComprehensiveIncomeAttributableToDiscontinuedOperations
Total comprehensive income/(loss) $ (388,498)us-gaap_ComprehensiveIncomeNetOfTax $ 130,069us-gaap_ComprehensiveIncomeNetOfTax $ 452,615us-gaap_ComprehensiveIncomeNetOfTax $ 743,824us-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