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Unaudited Condensed Consolidated Balance Sheets (USD $)
Mar. 31, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 5,585,982 $ 6,168,754
Restricted cash    231,838
Accounts receivable, net 1,845,499 1,986,663
Inventories, net 1,396,876 1,414,600
Loans to customer and supplier 2,900,898 2,892,868
Other receivables 752,715 483,884
Prepayments 9,208,129 9,029,524
Other current assets 18,495 132,746
Deferred tax assets 27,192 27,042
Total current assets 21,735,786 22,367,919
Property, plant and equipment, net 5,157,311 4,813,232
Construction in progress 557,865 295,248
Intangible asset, net 1,204,323 1,238,025
Other non-current assets    134,736
Total assets 28,655,285 28,849,160
Current liabilities:    
Accounts payable 659,249 646,649
Advance from customers 245,825 128,321
Other payables and accrued liabilities 732,814 942,793
Income tax payable 1,849,844 1,842,139
Convertible notes, net 7,509,232 7,267,677
Current portion of long-term borrowings 796,950 1,268,106
Total current liabilities 11,793,914 12,095,685
Advance from government grant 49,825 37,948
Long-term borrowings 1,434,510 792,567
Total liabilities 13,278,249 12,926,200
Commitments and contingencies      
EQUITY    
Common stock, $0.001 par value, 50,000,000 shares authorized, 13,324,083 issued and outstanding as of March 31, 2013 and December 31, 2012 13,324 13,324
Additional paid-in capital 12,220,181 12,220,181
Retained earnings 1,809,407 2,485,736
Statutory reserve 373,406 373,406
Accumulated other comprehensive income 790,840 658,870
Total Tanke Biosciences Corporation stockholders' equity 15,207,158 15,751,517
Non-controlling interest 169,878 171,443
Total Equity 15,377,036 15,922,960
Total Liabilities and Equity $ 28,655,285 $ 28,849,160