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Condensed Consolidated Balance Sheets (USD $)
Mar. 31, 2012
Dec. 31, 2011
ASSETS    
Cash $ 36,078,262 $ 9,037,550
Restricted cash 253 253
Accounts receivable 103,922 115,163
Inventories 41,984,690 54,336,501
Other receivables 8,816,944 11,991,134
Prepaid expenses 4,935,303 6,085,379
Advances to suppliers 7,919,714 10,160,552
Deferred income tax assets 2,687,174 2,972,570
Total current assets 102,526,262 94,699,102
Property, plant and equipment, net 42,495,462 43,042,136
Land use rights, net 745,422 748,410
Goodwill 26,635,125 26,346,942
Other assets 483,353 520,559
Total assets 172,885,624 165,357,149
LIABILITIES AND SHAREHOLDERS' EQUITY    
Short-term loans 9,486,616 10,998,162
Accounts payable 27,901,462 28,417,894
Cash card and coupon liabilities 17,382,802 16,024,437
Customer deposits received 521,969 931,604
Accrued expenses and other payables 21,034,281 14,328,656
Income taxes payable 219,878 227,016
Total current liabilities 76,547,008 70,927,769
Total liabilities 76,547,008 70,927,769
Shareholders' equity    
Common stock, $0.001 par value per share, authorized 100,000,000 shares, issued and outstanding 31,344,590 shares at March 31, 2012 and December 31, 2011 31,345 31,345
Series A convertible preferred stock, par value $0.01, authorized 10,000,000 shares, issued and outstanding 5,694,549 shares at March 31, 2012 and December 31, 2011 56,945 56,945
Additional paid-in capital 91,805,792 91,589,634
Retained earnings - appropriated 7,282,560 7,282,560
Retained earnings (14,927,815) (15,758,416)
Accumulated other comprehensive income 12,089,789 11,227,312
Total shareholders' equity 96,338,616 94,429,380
Total liabilities and shareholders' equity $ 172,885,624 $ 165,357,149