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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Revenues        
Sales of Liquor $ 258,941 $ 248,528 $ 686,620 $ 538,932
License Fees 242,636 192,447 526,453 392,285
Gross Revenue 501,577 440,975 1,213,073 931,217
Costs of Revenues        
Costs of Liquor Sold 215,384 282,852 529,835 560,301
Costs of License Fees        
Total Costs of Sales 215,384 282,852 529,835 560,301
Gross Profit 286,193 158,123 683,238 370,916
Operating Expenses        
Advertising expenses 15,296 70,458 19,267 78,211
Promotion expenses 51,184 23,343 53,120 50,550
Travel and entertainment 3,312 1,751 5,046 2,235
Total Selling Expenses 69,792 95,552 77,433 130,996
General and administrative expenses        
Payroll 72,667 44,038 150,955 95,293
Employee benefit and pension 21,646 425 40,726 597
Depreciation and amortization expenses 38,279 34,495 83,928 69,084
Professional fees and consultancy fees 31,122 49,810 56,226 84,844
Office expenses 13,047 13,575 28,889 22,259
Vehicle expenses 9,702 4,198 18,978 11,281
Loss on physical inventory count 162   25,849  
Travel and entertainment 7,053 43,940 18,082 89,788
Other general and administrative expenses (31,615) 16,736 2,257 18,459
Total General and Administrative Expenses 162,063 207,217 425,890 391,605
Total Operating Expenses 231,855 302,769 503,323 522,601
Income (Loss) from Operation 54,338 (144,646) 179,915 (151,685)
Other Income (Expenses)        
Interest income 1,483 83 3,003 248
Interest expenses (19,930) (2,597) (38,473) (6,594)
Imputed interest (260,838) (237,578) (523,335) (474,152)
Other income (expense) (1,444) 888 (1,344) 993
Total other income (expenses) (280,729) (239,204) (560,149) (479,505)
Income (Loss) before Provision for Income Tax (226,391) (383,850) (380,234) (631,190)
Provision for Income Tax (33,721) (4,625) (80,306) (26,435)
Net Income (Loss) (260,112) (388,475) (460,540) (657,625)
Less: Net income attributable to noncontrolling interest 12,038 (12,738) 43,869 (3,818)
Net Income (Loss) attributable to China Du Kang Co., Ltd. $ (272,150) $ (375,737) $ (504,409) $ (653,807)
Basic and Fully Diluted Earnings per Share $ 0 $ 0 $ (0.01) $ (0.01)
Weighted average shares outstanding 100,113,791 100,113,791 100,113,791 100,113,791