XML 12 R39.htm IDEA: XBRL DOCUMENT v2.4.1.9
Items (Details) (USD $)
3 Months Ended 6 Months Ended
Oct. 31, 2014
Oct. 31, 2013
Oct. 31, 2014
Oct. 31, 2013
Apr. 30, 2014
Jan. 26, 2014
Aug. 22, 2012
Dec. 08, 2011
Aug. 25, 2011
Details                  
Cash and cash equivalents held in PRC $ 875,666fil_CashAndCashEquivalentsHeldInPRC   $ 875,666fil_CashAndCashEquivalentsHeldInPRC   $ 1,194,668fil_CashAndCashEquivalentsHeldInPRC        
Cash and cash equivalents held in US 218fil_CashAndCashEquivalentsHeldInUS   218fil_CashAndCashEquivalentsHeldInUS   895fil_CashAndCashEquivalentsHeldInUS        
Allowance for Doubtful Accounts Receivable 1,148,547fil_AllowanceForDoubtfulAccountsReceivable1   1,148,547fil_AllowanceForDoubtfulAccountsReceivable1   1,143,550fil_AllowanceForDoubtfulAccountsReceivable1        
Reserve for obsolete or slow-moving inventories 638,422fil_ReserveForObsoleteOrSlowMovingInventories   638,422fil_ReserveForObsoleteOrSlowMovingInventories   635,644fil_ReserveForObsoleteOrSlowMovingInventories        
Taxes Payable, Current 56,396us-gaap_TaxesPayableCurrent   56,396us-gaap_TaxesPayableCurrent   69,298us-gaap_TaxesPayableCurrent        
Numerator for basic EPS, loss applicable to common stock holders (274,914)fil_NumeratorForBasicEPSLossApplicableToCommonStockHolders (957,836)fil_NumeratorForBasicEPSLossApplicableToCommonStockHolders (779,118)fil_NumeratorForBasicEPSLossApplicableToCommonStockHolders (1,543,210)fil_NumeratorForBasicEPSLossApplicableToCommonStockHolders          
Weighted Average Number of Shares Issued, Basic 173,882,803us-gaap_WeightedAverageNumberOfSharesIssuedBasic 173,882,803us-gaap_WeightedAverageNumberOfSharesIssuedBasic 173,882,803us-gaap_WeightedAverageNumberOfSharesIssuedBasic 173,882,803us-gaap_WeightedAverageNumberOfSharesIssuedBasic          
Weighted Average Number of Shares Outstanding, Diluted 173,882,803us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 173,882,803us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 173,882,803us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 173,882,803us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding          
Earnings Per Share, Basic $ (0.002)us-gaap_EarningsPerShareBasic $ (0.006)us-gaap_EarningsPerShareBasic $ (0.004)us-gaap_EarningsPerShareBasic $ (0.009)us-gaap_EarningsPerShareBasic          
Earnings Per Share, Diluted $ (0.002)us-gaap_EarningsPerShareDiluted $ (0.006)us-gaap_EarningsPerShareDiluted $ (0.004)us-gaap_EarningsPerShareDiluted $ (0.009)us-gaap_EarningsPerShareDiluted          
Foreign Currency Exchange Rate, Translation 6.13us-gaap_ForeignCurrencyExchangeRateTranslation   6.13us-gaap_ForeignCurrencyExchangeRateTranslation   6.16us-gaap_ForeignCurrencyExchangeRateTranslation        
Average exchange rates     6.16fil_AverageExchangeRates 6.16fil_AverageExchangeRates          
Research and Development Expense 4,620us-gaap_ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost 1,193us-gaap_ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost 5,345us-gaap_ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost 20,075us-gaap_ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost          
Shipping, Handling and Transportation Costs 56,035us-gaap_ShippingHandlingAndTransportationCosts 46,539us-gaap_ShippingHandlingAndTransportationCosts 138,812us-gaap_ShippingHandlingAndTransportationCosts 118,236us-gaap_ShippingHandlingAndTransportationCosts          
Purchase price for apartment units held for sale                 2,390,325fil_PurchasePriceForApartmentUnitsHeldForSale
Payment of purchase price for apartment units held for sale               1,195,162fil_PaymentOfPurchasePriceForApartmentUnitsHeldForSale 717,097fil_PaymentOfPurchasePriceForApartmentUnitsHeldForSale
Investment in real estate held for resale 1,972,474us-gaap_RealEstateInvestments   1,972,474us-gaap_RealEstateInvestments   1,963,891us-gaap_RealEstateInvestments        
Inventory, Raw Materials, Gross 1,689,465us-gaap_InventoryRawMaterials   1,689,465us-gaap_InventoryRawMaterials   1,548,181us-gaap_InventoryRawMaterials        
Inventory, Work in Process, Gross 176,113us-gaap_InventoryWorkInProcess   176,113us-gaap_InventoryWorkInProcess   44,898us-gaap_InventoryWorkInProcess        
Inventory, Finished Goods, Gross 2,884,310us-gaap_InventoryFinishedGoods   2,884,310us-gaap_InventoryFinishedGoods   2,295,930us-gaap_InventoryFinishedGoods        
Inventory, Gross 4,749,888us-gaap_InventoryGross   4,749,888us-gaap_InventoryGross   3,889,009us-gaap_InventoryGross        
Reserve for obsolete inventory (638,422)fil_ReserveForObsoleteInventory   (638,422)fil_ReserveForObsoleteInventory   (635,644)fil_ReserveForObsoleteInventory        
Inventories, net 4,111,466us-gaap_InventoryNet   4,111,466us-gaap_InventoryNet   3,253,365us-gaap_InventoryNet        
Office Equipment 62,378fil_OfficeEquipment   62,378fil_OfficeEquipment   58,266fil_OfficeEquipment        
Auto and Trucks 940,518fil_AutoAndTrucks   940,518fil_AutoAndTrucks   929,042fil_AutoAndTrucks        
Machinery and Equipment, Gross 12,078,334us-gaap_MachineryAndEquipmentGross   12,078,334us-gaap_MachineryAndEquipmentGross   11,987,404us-gaap_MachineryAndEquipmentGross        
Buildings and Improvements, Gross 10,350,244us-gaap_BuildingsAndImprovementsGross   10,350,244us-gaap_BuildingsAndImprovementsGross   10,303,529us-gaap_BuildingsAndImprovementsGross        
Construction in Progress, Gross 1,805,774us-gaap_ConstructionInProgressGross   1,805,774us-gaap_ConstructionInProgressGross   1,284,199us-gaap_ConstructionInProgressGross        
Property, Plant and Equipment, Gross 25,237,248us-gaap_PropertyPlantAndEquipmentGross   25,237,248us-gaap_PropertyPlantAndEquipmentGross   24,562,440us-gaap_PropertyPlantAndEquipmentGross        
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment (10,650,970)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment   (10,650,970)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment   (9,624,082)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment        
Property and equipment, net 14,586,278us-gaap_PropertyPlantAndEquipmentNet   14,586,278us-gaap_PropertyPlantAndEquipmentNet   14,938,358us-gaap_PropertyPlantAndEquipmentNet        
Depreciation expense 370,869us-gaap_Depreciation 446,949us-gaap_Depreciation 981,661us-gaap_Depreciation 897,034us-gaap_Depreciation          
Share issued for acquisition             7,666,666fil_ShareIssuedForAcquisition    
Value of Shares issued for Acquisition             1,533,333fil_ValueOfSharesIssuedForAcquisition    
Cash paid for acquisition             92,541fil_CashPaidForAcquisition    
Amortization of Acquired Intangible Assets     162,587us-gaap_AmortizationOfAcquiredIntangibleAssets 162,588us-gaap_AmortizationOfAcquiredIntangibleAssets          
Only Sweet name rights and related technologies 587,183fil_OnlySweetNameRightsAndRelatedTechnologies   587,183fil_OnlySweetNameRightsAndRelatedTechnologies   587,183fil_OnlySweetNameRightsAndRelatedTechnologies        
Distribution agreement and related distribution channels 1,038,691fil_DistributionAgreementAndRelatedDistributionChannels   1,038,691fil_DistributionAgreementAndRelatedDistributionChannels   1,038,691fil_DistributionAgreementAndRelatedDistributionChannels        
Finite-Lived Intangible Assets, Gross 1,625,874us-gaap_FiniteLivedIntangibleAssetsGross   1,625,874us-gaap_FiniteLivedIntangibleAssetsGross   1,625,874us-gaap_FiniteLivedIntangibleAssetsGross        
Accumulated amortization of Intangible Assets (704,546)fil_AccumulatedAmortizationOfIntangibleAssets   (704,546)fil_AccumulatedAmortizationOfIntangibleAssets   (541,959)fil_AccumulatedAmortizationOfIntangibleAssets        
Finite-Lived Intangible Assets, Net 921,328us-gaap_FiniteLivedIntangibleAssetsNet   921,328us-gaap_FiniteLivedIntangibleAssetsNet   1,083,915us-gaap_FiniteLivedIntangibleAssetsNet        
Land use right, gross 2,593,358fil_LandUseRightGross   2,593,358fil_LandUseRightGross   2,581,947fil_LandUseRightGross        
Accumulated amortization of Land Use Rights (359,905)fil_AccumulatedAmortizationOfLandUseRights   (359,905)fil_AccumulatedAmortizationOfLandUseRights   (329,672)fil_AccumulatedAmortizationOfLandUseRights        
LandUseRight 2,233,453fil_LandUseRight   2,233,453fil_LandUseRight   2,252,275fil_LandUseRight        
Amortization expense - Land use rights 14,359fil_AmortizationExpenseLandUseRights 14,365fil_AmortizationExpenseLandUseRights 28,685fil_AmortizationExpenseLandUseRights 28,651fil_AmortizationExpenseLandUseRights          
Accounts receivable - related party 1,324,945us-gaap_AccountsReceivableRelatedParties   1,324,945us-gaap_AccountsReceivableRelatedParties   953,400us-gaap_AccountsReceivableRelatedParties        
Revenue from Related Parties 1,054,439us-gaap_RevenueFromRelatedParties 590,680us-gaap_RevenueFromRelatedParties 1,940,047us-gaap_RevenueFromRelatedParties 1,733,991us-gaap_RevenueFromRelatedParties          
Due to Pharmaceutical Corporation 181,280fil_DueToPharmaceuticalCorporation   181,280fil_DueToPharmaceuticalCorporation   248,873fil_DueToPharmaceuticalCorporation        
Due to Qufu Shengwang 152,352fil_DueToQufuShengwang   152,352fil_DueToQufuShengwang   106,308fil_DueToQufuShengwang        
Total Due to Related Party 333,632fil_TotalDueToRelatedParty   333,632fil_TotalDueToRelatedParty   355,181fil_TotalDueToRelatedParty        
Working capital advances from related parties 46,044fil_WorkingCapitalAdvancesFromRelatedParties   46,044fil_WorkingCapitalAdvancesFromRelatedParties            
Repayments from related parties (68,729)fil_RepaymentsFromRelatedParties   (68,729)fil_RepaymentsFromRelatedParties            
Effect of foreign currency exchange 1,136fil_EffectOfForeignCurrencyExchange   1,136fil_EffectOfForeignCurrencyExchange            
Prepaid expenses and other current assets 2,221,798us-gaap_PrepaidExpenseAndOtherAssetsCurrent   2,221,798us-gaap_PrepaidExpenseAndOtherAssetsCurrent   1,192,649us-gaap_PrepaidExpenseAndOtherAssetsCurrent        
Prepayments to suppliers 1,769,740fil_PrepaymentsToSuppliers   1,769,740fil_PrepaymentsToSuppliers   823,768fil_PrepaymentsToSuppliers        
Employee advances and others 268,689fil_EmployeeAdvancesAndOthers   268,689fil_EmployeeAdvancesAndOthers   186,610fil_EmployeeAdvancesAndOthers        
Deposits for Land Use Right 183,369fil_DepositsForLandUseRight   183,369fil_DepositsForLandUseRight   182,271fil_DepositsForLandUseRight        
Grant funding received           1,146,921fil_GrantFundingReceived      
Short-term Bank Loans and Notes Payable         811,794us-gaap_ShortTermBankLoansAndNotesPayable        
Shares, Outstanding 173,882,803us-gaap_SharesOutstanding   173,882,803us-gaap_SharesOutstanding   173,882,803us-gaap_SharesOutstanding        
Net revenues - Chinese Medicines 576,868fil_NetRevenuesChineseMedicines 577,262fil_NetRevenuesChineseMedicines 1,099,061fil_NetRevenuesChineseMedicines 1,148,822fil_NetRevenuesChineseMedicines          
Net revenues - Chinese medicine - related party 0fil_NetRevenuesChineseMedicineRelatedParty 0fil_NetRevenuesChineseMedicineRelatedParty 0fil_NetRevenuesChineseMedicineRelatedParty 0fil_NetRevenuesChineseMedicineRelatedParty          
Net revenues - Chinese medicine - Total 576,868fil_NetRevenuesChineseMedicineTotal 577,262fil_NetRevenuesChineseMedicineTotal 1,099,061fil_NetRevenuesChineseMedicineTotal 1,148,822fil_NetRevenuesChineseMedicineTotal          
Net revenues - Stevioside - third party 2,396,023fil_NetRevenuesSteviosideThirdParty 1,656,015fil_NetRevenuesSteviosideThirdParty 4,824,731fil_NetRevenuesSteviosideThirdParty 2,658,050fil_NetRevenuesSteviosideThirdParty          
Net revenues - Stevioside - related party 1,054,439fil_NetRevenuesSteviosideRelatedParty 590,680fil_NetRevenuesSteviosideRelatedParty 1,940,047fil_NetRevenuesSteviosideRelatedParty 1,733,991fil_NetRevenuesSteviosideRelatedParty          
Net revenues - Stevioside - Total 3,450,462fil_NetRevenuesSteviosideTotal 2,246,695fil_NetRevenuesSteviosideTotal 6,764,778fil_NetRevenuesSteviosideTotal 4,392,041fil_NetRevenuesSteviosideTotal          
Net revenues - Total segment and consolidated revenues 4,027,330fil_NetRevenuesTotalSegmentAndConsolidatedRevenues 2,823,957fil_NetRevenuesTotalSegmentAndConsolidatedRevenues 7,863,839fil_NetRevenuesTotalSegmentAndConsolidatedRevenues 5,540,863fil_NetRevenuesTotalSegmentAndConsolidatedRevenues          
Interest income - Chinese Medicines (14)fil_InterestIncomeChineseMedicines 134fil_InterestIncomeChineseMedicines 126fil_InterestIncomeChineseMedicines 278fil_InterestIncomeChineseMedicines          
Interest income - Stevioside (64,352)fil_InterestIncomeStevioside (17,996)fil_InterestIncomeStevioside (127,446)fil_InterestIncomeStevioside (33,528)fil_InterestIncomeStevioside          
Interest income - Total segment and consolidated interest expense (64,366)fil_InterestIncomeTotalSegmentAndConsolidatedInterestExpense (17,862)fil_InterestIncomeTotalSegmentAndConsolidatedInterestExpense (127,320)fil_InterestIncomeTotalSegmentAndConsolidatedInterestExpense (33,250)fil_InterestIncomeTotalSegmentAndConsolidatedInterestExpense          
Depreciation and amortization - Chinese Medicines 20,383fil_DepreciationAndAmortizationChineseMedicines 23,557fil_DepreciationAndAmortizationChineseMedicines 39,372fil_DepreciationAndAmortizationChineseMedicines 46,033fil_DepreciationAndAmortizationChineseMedicines          
Depreciation and amortization - Stevioside 446,138fil_DepreciationAndAmortizationStevioside 519,051fil_DepreciationAndAmortizationStevioside 1,133,561fil_DepreciationAndAmortizationStevioside 1,042,240fil_DepreciationAndAmortizationStevioside          
Depreciation and amortization - Total segment and consolidated depreciation and amortization 466,521fil_DepreciationAndAmortizationTotalSegmentAndConsolidatedDepreciationAndAmortization 542,608fil_DepreciationAndAmortizationTotalSegmentAndConsolidatedDepreciationAndAmortization 1,172,933fil_DepreciationAndAmortizationTotalSegmentAndConsolidatedDepreciationAndAmortization 1,088,273fil_DepreciationAndAmortizationTotalSegmentAndConsolidatedDepreciationAndAmortization          
Loss before taxes and noncontrolling interest - Chinese Medicines 33,361fil_LossBeforeTaxesAndNoncontrollingInterestChineseMedicines (42,142)fil_LossBeforeTaxesAndNoncontrollingInterestChineseMedicines 57,477fil_LossBeforeTaxesAndNoncontrollingInterestChineseMedicines (51,000)fil_LossBeforeTaxesAndNoncontrollingInterestChineseMedicines          
Loss before taxes and noncontrolling interest - Stevioside (247,850)fil_LossBeforeTaxesAndNoncontrollingInterestStevioside (843,764)fil_LossBeforeTaxesAndNoncontrollingInterestStevioside (679,457)fil_LossBeforeTaxesAndNoncontrollingInterestStevioside (1,467,270)fil_LossBeforeTaxesAndNoncontrollingInterestStevioside          
Loss before taxes and noncontrolling interest - Corporate and other (17,030)fil_LossBeforeTaxesAndNoncontrollingInterestCorporateAndOther (71,930)fil_LossBeforeTaxesAndNoncontrollingInterestCorporateAndOther (86,211)fil_LossBeforeTaxesAndNoncontrollingInterestCorporateAndOther (24,940)fil_LossBeforeTaxesAndNoncontrollingInterestCorporateAndOther          
Income (loss) before income taxes - Total segment and consolidated depreciation and amortization (231,519)fil_IncomeLossBeforeIncomeTaxesTotalSegmentAndConsolidatedDepreciationAndAmortization (957,836)fil_IncomeLossBeforeIncomeTaxesTotalSegmentAndConsolidatedDepreciationAndAmortization (708,191)fil_IncomeLossBeforeIncomeTaxesTotalSegmentAndConsolidatedDepreciationAndAmortization (1,543,210)fil_IncomeLossBeforeIncomeTaxesTotalSegmentAndConsolidatedDepreciationAndAmortization          
Segment assets- Chinese Medicines 647,545fil_SegmentAssetsChineseMedicines   647,545fil_SegmentAssetsChineseMedicines   605,918fil_SegmentAssetsChineseMedicines        
Segment assets-Stevioside 13,938,733fil_SegmentAssetsStevioside   13,938,733fil_SegmentAssetsStevioside   14,332,440fil_SegmentAssetsStevioside        
Segment assets-Corporate and other 0fil_SegmentAssetsCorporateAndOther   0fil_SegmentAssetsCorporateAndOther   0fil_SegmentAssetsCorporateAndOther        
Segment assets-Total consolidated assets 14,586,278fil_SegmentAssetsTotalConsolidatedAssets   14,586,278fil_SegmentAssetsTotalConsolidatedAssets   14,938,358fil_SegmentAssetsTotalConsolidatedAssets        
Investment in real estate held for resale 1,972,474fil_InvestmentInRealEstateHeldForResale   1,972,474fil_InvestmentInRealEstateHeldForResale   1,963,891fil_InvestmentInRealEstateHeldForResale        
Deposits in PRC $ 875,666fil_DepositsInPRC   $ 875,666fil_DepositsInPRC