Note 4 - Prepaid Expenses and Other Receivables: Schedule of Accounts, Notes, Loans and Financing Receivable (Details) (USD $)	Jun. 30, 2013		Dec. 31, 2012
Details
Prepaid Expense, Current	$ 82,489	[1]	$ 165,576	[1]
Other Receivables, Net, Current	412,525	[1]	325,234	[1]
Financing Receivable, Net	946,449	[2]
Due from Affiliates	1,916,926	[3]
Prepaid expenses and other receivables	$ 3,358,389		$ 490,810

[1] (i) The Company evaluates prepaid expenses and other receivables on a periodic basis and records a charge to the current operations of the Company when the related expense has been incurred or when the amounts reported as other receivables is no longer deemed to be collectible by the Company.

[2] (ii) The amount represents temporary advances to Shu Jian, an independent third party , which is interest-bearing at bank rate for the corresponding period , unsecured and repayable within 3 months.

[3] (iii) The amount represents temporary advances to Shu Jian, an independent third party, which is interest-bearing at bank rate for the corresponding period, unsecured and repayable within 3 months.