 |
| Attached files |
| File | Filename |
|---|
| EXCEL - IDEA: XBRL DOCUMENT - AOXING PHARMACEUTICAL COMPANY, INC. | Financial_Report.xls |
| 10-Q - AOXING PHARMACEUTICAL COMPANY, INC. 10Q 2011-12-31 - AOXING PHARMACEUTICAL COMPANY, INC. | aoxingphar10q.htm |
| XML - IDEA: XBRL DOCUMENT - AOXING PHARMACEUTICAL COMPANY, INC. | R2.htm |
| XML - IDEA: XBRL DOCUMENT - AOXING PHARMACEUTICAL COMPANY, INC. | R6.htm |
| XML - IDEA: XBRL DOCUMENT - AOXING PHARMACEUTICAL COMPANY, INC. | R8.htm |
| XML - IDEA: XBRL DOCUMENT - AOXING PHARMACEUTICAL COMPANY, INC. | R9.htm |
| EX-32 - RULE 13A-14(B) CERTIFICATION - AOXING PHARMACEUTICAL COMPANY, INC. | aoxingpharexh32.htm |
| EX-31.1 - RULE 13A-14(A) CERTIFICATION ? CEO - AOXING PHARMACEUTICAL COMPANY, INC. | aoxingpharexh311.htm |
| EX-31.2 - RULE 13A-14(A) CERTIFICATION ? CFO - AOXING PHARMACEUTICAL COMPANY, INC. | aoxingpharexh312.htm |
| XML - IDEA: XBRL DOCUMENT - AOXING PHARMACEUTICAL COMPANY, INC. | R7.htm |
| XML - IDEA: XBRL DOCUMENT - AOXING PHARMACEUTICAL COMPANY, INC. | R3.htm |
| XML - IDEA: XBRL DOCUMENT - AOXING PHARMACEUTICAL COMPANY, INC. | R1.htm |
| XML - IDEA: XBRL DOCUMENT - AOXING PHARMACEUTICAL COMPANY, INC. | R4.htm |
| XML - IDEA: XBRL DOCUMENT - AOXING PHARMACEUTICAL COMPANY, INC. | R16.htm |
| XML - IDEA: XBRL DOCUMENT - AOXING PHARMACEUTICAL COMPANY, INC. | R11.htm |
| XML - IDEA: XBRL DOCUMENT - AOXING PHARMACEUTICAL COMPANY, INC. | R15.htm |
| XML - IDEA: XBRL DOCUMENT - AOXING PHARMACEUTICAL COMPANY, INC. | R13.htm |
| XML - IDEA: XBRL DOCUMENT - AOXING PHARMACEUTICAL COMPANY, INC. | R18.htm |
| XML - IDEA: XBRL DOCUMENT - AOXING PHARMACEUTICAL COMPANY, INC. | R14.htm |
| XML - IDEA: XBRL DOCUMENT - AOXING PHARMACEUTICAL COMPANY, INC. | R12.htm |
| XML - IDEA: XBRL DOCUMENT - AOXING PHARMACEUTICAL COMPANY, INC. | R17.htm |
| XML - IDEA: XBRL DOCUMENT - AOXING PHARMACEUTICAL COMPANY, INC. | R10.htm |
v2.4.0.6
|
CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
|
6 Months Ended |
|
Dec. 31, 2011
|
Dec. 31, 2010
|
| Net loss |
$ (1,105,003) |
$ (704,194) |
| Adjustments to reconcile net loss to net cash used in operating activities: |
|
|
| Depreciation and amortization (production and nonproduction) |
588,120 |
576,962 |
| Deferred income tax |
(120,858) |
(392,210) |
| Common stock issued for services |
359,509 |
252,559 |
| Change in fair value of warrants and derivative liability |
(1,161) |
(1,117,023) |
| Equity in (income) loss of joint venture, net |
78,930 |
|
| Net loss attributable to non-controlling interests |
(23,779) |
(78,442) |
| Change in accounts receivable |
(286,675) |
(469,755) |
| Change in inventories |
21,583 |
(10,874) |
| Change in prepaid expenses and other current assets |
(266,202) |
(134,167) |
| Change in accounts payable |
34,932 |
449,032 |
| Change in accrued expenses and other current liabilities |
570,135 |
298,371 |
| NET CASH USED IN OPERATING ACTIVITIES |
(150,469) |
(1,329,741) |
| INVESTING ACTIVITIES: |
|
|
| Acquisition of property and equipment |
(40,071) |
(1,044,528) |
| Loan repayment from unrelated parties |
|
291,049 |
| NET CASH USED IN INVESTING ACTIVITIES |
(40,071) |
(753,479) |
| Short-term borrowings, net of repayment |
3,124,902 |
680,601 |
| Proceeds from other borrowings |
71,404 |
39,324 |
| Proceeds from (Repayment of) loans from related party |
(1,672) |
49,457 |
| NET CASH PROVIDED BY FINANCING ACTIVITIES |
3,194,634 |
769,382 |
| EFFECT OF EXCHANGE RATE ON CASH |
42,135 |
136,874 |
| INCREASE (DECREASE) IN CASH |
3,046,229 |
(1,176,964) |
| CASH - BEGINNING OF PERIOD |
2,770,744 |
3,985,710 |
| CASH - END OF PERIOD |
5,816,973 |
2,808,746 |
| Cash paid for interest |
916,376 |
588,227 |
| Cash paid for income taxes |
|
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| Namespace Prefix: |
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| Data Type: |
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| Period Type: |
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The net cash from (used in) all of the entity's operating activities, including those of discontinued operations, of the reporting entity. Operating activities generally involve producing and delivering goods and providing services. Operating activity cash flows include transactions, adjustments, and changes in value that are not defined as investing or financing activities. While for technical reasons this element has no balance attribute, the default assumption is a debit balance consistent with its label.
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| Balance Type: |
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| Period Type: |
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
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-Section 04
-Paragraph 20
-Article 9
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| Period Type: |
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The portion of net Income or Loss attributable to the noncontrolling interest (if any) deducted in order to derive the portion attributable to the parent.
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debit |
| Period Type: |
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The net amount paid or received by the reporting entity associated with purchase (sale or collection) of loans receivable arising from the financing of goods and services.
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The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.
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Reference 1: http://www.xbrl.org/2003/role/presentationRef
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|
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- Definition
The cash outflow to settle a bank borrowing during the year.
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|
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The cash outflow attributable to repayments of borrowings not otherwise defined in the taxonomy (with maturities initially due after one year or beyond the operating cycle if longer).
+ References
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The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of derivative instruments, including options, swaps, futures, and forward contracts, held at each balance sheet date, that was included in earnings for the period.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
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