$BIMI
BIMI Holdings Inc. Stock $bimi

$bimi Overview Financials Valuation SEC Filings Company Website

2014 Q1 Form 10-Q Financial Statement

#000114420414029762 Filed on May 13, 2014

Income Statement

Concept	2014 Q1	2013 Q1
Revenue	$1.749M	$1.299M
YoY Change	34.68%	8.36%
Cost Of Revenue	$1.343M	$887.6K
YoY Change	51.32%	14.12%
Gross Profit	$405.8K	$411.0K
YoY Change	-1.27%	-2.27%
Gross Profit Margin	23.2%	31.65%
Selling, General & Admin	$410.6K	$313.1K
YoY Change	31.14%	13.5%
% of Gross Profit	101.18%	76.18%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$192.8K	$185.6K
YoY Change	3.91%	9.15%
% of Gross Profit	47.52%	45.15%
Operating Expenses	$410.6K	$313.1K
YoY Change	31.14%	13.5%
Operating Profit	-$4.807K	$97.89K
YoY Change	-104.91%	-32.34%
Interest Expense	$104.9K	$101.3K
YoY Change	3.55%	-23.47%
% of Operating Profit		103.44%
Other Income/Expense, Net	-$104.6K	-$69.02K
YoY Change	51.6%	-47.72%
Pretax Income	-$109.4K	$28.87K
YoY Change	-479.07%	128.14%
Income Tax	$294.00	$19.11K
% Of Pretax Income		66.18%
Net Earnings	-$109.7K	$9.765K
YoY Change	-1223.75%	8697.3%
Net Earnings / Revenue	-6.27%	0.75%
Basic Earnings Per Share	-$0.02	$0.00
Diluted Earnings Per Share	-$0.02	$0.00
COMMON SHARES
Basic Shares Outstanding	5.619M shares	5.379M shares
Diluted Shares Outstanding	5.619M shares

Balance Sheet

Concept	2014 Q1	2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$630.0K	$1.320M
YoY Change	-52.27%	-69.59%
Cash & Equivalents	$628.0K	$1.324M
Short-Term Investments
Other Short-Term Assets	$3.060M	$1.770M
YoY Change	72.88%	-47.16%
Inventory	$2.976M	$1.840M
Prepaid Expenses
Receivables	$5.815M	$8.300M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$13.07M	$13.22M
YoY Change	-1.15%	-24.62%
LONG-TERM ASSETS
Property, Plant & Equipment	$14.41M	$26.06M
YoY Change	-44.72%	134.1%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets	$29.73M	$29.14M
YoY Change	2.04%	10.31%
TOTAL ASSETS
Total Short-Term Assets	$13.07M	$13.22M
Total Long-Term Assets	$29.73M	$29.14M
Total Assets	$42.80M	$42.36M
YoY Change	1.05%	-3.63%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.520M	$1.830M
YoY Change	-16.94%	-2.66%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$6.951M	$8.190M
YoY Change	-15.13%	0.36%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$11.24M	$11.35M
YoY Change	-0.97%	-20.58%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$0.00	$0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$11.24M	$11.35M
Total Long-Term Liabilities	$0.00	$0.00
Total Liabilities	$11.24M	$11.35M
YoY Change	-0.97%	-20.58%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock	$9.703M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$31.56M	$31.01M
YoY Change
Total Liabilities & Shareholders Equity	$42.80M	$42.36M
YoY Change	1.04%	-3.62%

Cashflow Statement

Concept	2014 Q1	2013 Q1
OPERATING ACTIVITIES
Net Income	-$109.7K	$9.765K
YoY Change	-1223.75%	8697.3%
Depreciation, Depletion And Amortization	$192.8K	$185.6K
YoY Change	3.91%	9.15%
Cash From Operating Activities	-$530.0K	-$760.0K
YoY Change	-30.26%	-143.92%
INVESTING ACTIVITIES
Capital Expenditures	$1.173K	$0.00
YoY Change		-100.0%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$160.0K
YoY Change	-100.0%
Cash From Investing Activities	$0.00	-$60.00K
YoY Change	-100.0%	887.98%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	140.0K	-940.0K
YoY Change	-114.89%	-427.11%
NET CHANGE
Cash From Operating Activities	-530.0K	-760.0K
Cash From Investing Activities	0.000	-60.00K
Cash From Financing Activities	140.0K	-940.0K
Net Change In Cash	-390.0K	-1.760M
YoY Change	-77.84%	-187.49%
FREE CASH FLOW
Cash From Operating Activities	-$530.0K	-$760.0K
Capital Expenditures	$1.173K	$0.00
Free Cash Flow	-$531.2K	-$760.0K
YoY Change	-30.11%	-143.67%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2014Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	14405399	USD
CY2013Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	9697496	USD
CY2013Q4	us-gaap	Common Stock Value CommonStockValue	5619	USD
CY2014Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	9697496	USD
CY2014Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	628031	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1020760	USD
CY2014Q1	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	1946661	USD
CY2013Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	1962709	USD
CY2014Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	5815222	USD
CY2013Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	5251974	USD
CY2014Q1	us-gaap	Contract Receivable Retainage Due One Year Or Less ContractReceivableRetainageDueOneYearOrLess	596225	USD
CY2013Q4	us-gaap	Contract Receivable Retainage Due One Year Or Less ContractReceivableRetainageDueOneYearOrLess	498095	USD
CY2014Q1	us-gaap	Inventory Net InventoryNet	2976079	USD
CY2013Q4	us-gaap	Inventory Net InventoryNet	2647947	USD
CY2014Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1105391	USD
CY2013Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1109906	USD
CY2014Q1	us-gaap	Assets Current AssetsCurrent	13067609	USD
CY2013Q1	us-gaap	Cost Of Services CostOfServices	250515	USD
CY2014Q1	us-gaap	Cost Of Goods Sold CostOfGoodsSold	1235521	USD
CY2013Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	19106	USD
CY2013Q4	us-gaap	Assets Current AssetsCurrent	12491391	USD
CY2013Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	14715968	USD
CY2014Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	3062904	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	3105027	USD
CY2014Q1	us-gaap	Assets Assets	42798632	USD
CY2013Q4	us-gaap	Assets Assets	42676193	USD
CY2014Q1	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	1523892	USD
CY2013Q4	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	1085336	USD
CY2014Q1	us-gaap	Short Term Borrowings ShortTermBorrowings	6951204	USD
CY2013Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	6869480	USD
CY2014Q1	us-gaap	Notes Payable Related Parties Classified Current NotesPayableRelatedPartiesClassifiedCurrent	1500000	USD
CY2013Q4	us-gaap	Notes Payable Related Parties Classified Current NotesPayableRelatedPartiesClassifiedCurrent	1500000	USD
CY2014Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	38	USD
CY2013Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	554	USD
CY2013Q4	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	431682	USD
CY2013Q4	nfec	Accrued Expenses And Other Current Liabilities AccruedExpensesAndOtherCurrentLiabilities	924516	USD
CY2013Q4	us-gaap	Liabilities Current LiabilitiesCurrent	10811568	USD
CY2013Q4	us-gaap	Liabilities Liabilities	10811568	USD
CY2014Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2013Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2014Q1	us-gaap	Common Stock Value CommonStockValue	5619	USD
CY2014Q1	us-gaap	Deferred Compensation Equity DeferredCompensationEquity	6787	USD
CY2013Q4	us-gaap	Deferred Compensation Equity DeferredCompensationEquity	94052	USD
CY2013Q1	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	416650	USD
CY2014Q1	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	133815	USD
CY2013Q1	us-gaap	Sales Revenue Net SalesRevenueNet	1298613	USD
CY2014Q1	us-gaap	Cost Of Services CostOfServices	107644	USD
CY2013Q1	us-gaap	Cost Of Revenue CostOfRevenue	887638	USD
CY2014Q1	us-gaap	Cost Of Revenue CostOfRevenue	1343165	USD
CY2013Q1	us-gaap	Gross Profit GrossProfit	410975	USD
CY2014Q1	us-gaap	Gross Profit GrossProfit	405761	USD
CY2013Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	31576	USD
CY2014Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	17932	USD
CY2013Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	281510	USD
CY2014Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	392636	USD
CY2013Q1	us-gaap	Operating Expenses OperatingExpenses	313086	USD
CY2014Q1	us-gaap	Operating Expenses OperatingExpenses	410568	USD
CY2014Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-4807	USD
CY2013Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	881963	USD
CY2014Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1615111	USD
CY2013Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	1980	USD
CY2013Q1	us-gaap	Interest Expense InterestExpense	101256	USD
CY2014Q1	us-gaap	Interest Expense InterestExpense	104855	USD
CY2013Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-69018	USD
CY2014Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-104633	USD
CY2013Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	28871	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-109440	USD
CY2014Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	294	USD
CY2013Q1	us-gaap	Net Income Loss NetIncomeLoss	9765	USD
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	-109734	USD
CY2013Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	181197	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-278626	USD
CY2013Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	190962	USD
CY2014Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-388360	USD
CY2013Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.00
CY2014Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.02
CY2013Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.00
CY2014Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.02
CY2014Q1	nfec	Accounts And Retention Receivable Net AccountsAndRetentionReceivableNet	6411447	USD
CY2013Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5378665	shares
CY2014Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	5619147	shares
CY2014Q1	nfec	Percentage Of Ownership Interests PercentageOfOwnershipInterests	0.99	pure
CY2014Q1	nfec	Value Added Tax Rate ValueAddedTaxRate	0.17	pure
CY2014Q1	nfec	Percentage Of Income Tax Examination Minimum Likelihood Of Tax Benefits Being Realized Upon Settlement PercentageOfIncomeTaxExaminationMinimumLikelihoodOfTaxBenefitsBeingRealizedUponSettlement	0.5	pure
CY2013Q1	us-gaap	Foreign Currency Exchange Rate Translation1 ForeignCurrencyExchangeRateTranslation1	6.2816	pure
CY2014Q1	us-gaap	Foreign Currency Exchange Rate Translation1 ForeignCurrencyExchangeRateTranslation1	6.1644	pure
CY2013Q1	nfec	Weighted Average Exchange Rate WeightedAverageExchangeRate	6.2858	pure
CY2014Q1	nfec	Weighted Average Exchange Rate WeightedAverageExchangeRate	6.1199	pure
CY2014Q1	nfec	Percentage Of Accounts Receivable Recovered PercentageOfAccountsReceivableRecovered	0.11	pure
CY2014Q1	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	5846922	USD
CY2013Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	5283935	USD
CY2014Q1	nfec	Retention Receivable Cost RetentionReceivableCost	596225	USD
CY2013Q4	nfec	Retention Receivable Cost RetentionReceivableCost	498095	USD
CY2014Q1	nfec	Accounts And Retention Receivable Gross AccountsAndRetentionReceivableGross	6443147	USD
CY2013Q4	nfec	Accounts And Retention Receivable Gross AccountsAndRetentionReceivableGross	5782030	USD
CY2014Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	31700	USD
CY2014Q1	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	713548	USD
CY2013Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	627801	USD
CY2014Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	352328	USD
CY2013Q4	nfec	Accounts And Retention Receivable Net AccountsAndRetentionReceivableNet	5750069	USD
CY2013Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	31961	USD
CY2013Q1	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	0	USD
CY2014Q1	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	138892	USD
CY2013Q1	us-gaap	Repayments Of Bank Debt RepaymentsOfBankDebt	941802	USD
CY2014Q1	us-gaap	Repayments Of Bank Debt RepaymentsOfBankDebt	0	USD
CY2013Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	201977	USD
CY2014Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	209669	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-941802	USD
CY2013Q1	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	26290	USD
CY2014Q1	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	0	USD
CY2013Q1	us-gaap	Other Noncash Expense OtherNoncashExpense	9917	USD
CY2014Q1	us-gaap	Other Noncash Expense OtherNoncashExpense	0	USD
CY2013Q1	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	713917	USD
CY2013Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	0	USD
CY2014Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1173	USD
CY2013Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	159088	USD
CY2014Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	USD
CY2013Q1	us-gaap	Repayments Of Advances For Construction RepaymentsOfAdvancesForConstruction	218960	USD
CY2014Q1	us-gaap	Repayments Of Advances For Construction RepaymentsOfAdvancesForConstruction	0	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-59872	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-1173	USD
CY2013Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-101998	USD
CY2014Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	4220	USD
CY2013Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	444156	USD
CY2014Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	450687	USD
CY2013Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	19106	USD
CY2014Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-515	USD
CY2013Q1	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-180748	USD
CY2014Q1	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-92413	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-761837	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-525137	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	138892	USD
CY2013Q1	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	15719	USD
CY2014Q1	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-5311	USD
CY2013Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-1747792	USD
CY2014Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-392729	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	3071367	USD
CY2013Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1323575	USD
CY2013Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	87	USD
CY2014Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	809	USD
CY2013Q1	us-gaap	Interest Paid InterestPaid	91339	USD
CY2014Q1	us-gaap	Interest Paid InterestPaid	82355	USD
CY2013Q1	us-gaap	Debt Conversion Converted Instrument Amount1 DebtConversionConvertedInstrumentAmount1	994836	USD
CY2014Q1	us-gaap	Debt Conversion Converted Instrument Amount1 DebtConversionConvertedInstrumentAmount1	0	USD
CY2014Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	66949	USD
CY2014Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	66949	USD
CY2014Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	66949	USD
CY2014Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	66949	USD
CY2014Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	66949	USD
CY2014Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	2728159	USD
CY2013Q1	us-gaap	Debt Instrument Interest Rate Effective Percentage DebtInstrumentInterestRateEffectivePercentage	0.06	pure
CY2014Q1	us-gaap	Debt Instrument Interest Rate Effective Percentage DebtInstrumentInterestRateEffectivePercentage	0.06	pure
CY2014Q1	us-gaap	Nature Of Operations NatureOfOperations	<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: -72.2pt; MARGIN: 0pt 0px 0pt 72.2pt; FONT: 10pt Times New Roman, Times, Serif" align="justify"><strong>NOTE <font style="FONT-FAMILY:Times New Roman, Times, Serif">-</font> 2 ORGANIZATION AND BUSINESS BACKGROUND</strong></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: -63.15pt; MARGIN: 0pt 0px 0pt 63.15pt; FONT: 10pt Times New Roman, Times, Serif" align="justify"><strong> </strong></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">NF Energy Saving Corporation (the “Company” or “NFEC”) was incorporated in the State of Delaware in the name of Galli Process, Inc. on October 31, 2000. On February 7, 2002, the Company changed its name to “Global Broadcast Group, Inc.” On November 12, 2004, the Company changed its name to “Diagnostic Corporation of America.” On March 15, 2007, the Company changed its name to “NF Energy Saving Corporation of America.” On August 24, 2009, the Company further changed its name to “NF Energy Saving Corporation.”</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">The Company, through its subsidiaries, mainly engages in the production of heavy industrial components and products such as valves and the provision of technical service and re-engineering projects in the energy saving related industry in the People’s Republic of China (the “PRC”). All the customers are located in the PRC.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"><u>Description of subsidiaries</u></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-ALIGN:Left; TEXT-INDENT: 0in; WIDTH: 100%"> <table style="MARGIN: 0in; WIDTH: 100%; BORDER-COLLAPSE: collapse; OVERFLOW: visible" cellspacing="0" cellpadding="0" align="left"> <tr style="HEIGHT: 12px"> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="27%"> <div>Name</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="22%"> <div>Place of incorporation<br/> and kind of<br/> legal entity</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="22%"> <div>Principal activities<br/> and place of operation</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="12%"> <div>Particulars of issued/<br/> registered share<br/> capital</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="12%"> <div>Effective interest<br/> held</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="27%"> <div> </div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="22%"> <div> </div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="22%"> <div> </div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="12%"> <div> </div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="12%"> <div> </div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 10pt; VERTICAL-ALIGN: top; FONT-WEIGHT: 400" width="27%"> <div>Liaoning Nengfa Weiye Energy Technology Co. Ltd (“Nengfa Energy”)</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 10pt; VERTICAL-ALIGN: top; FONT-WEIGHT: 400" width="22%"> <div>The PRC, a limited liability company</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="22%"> <div>Production of a variety of industrial valve components which are widely used in water supply and sewage system, coal and gas fields, power generation stations, petroleum and chemical industries in the PRC</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 10pt; VERTICAL-ALIGN: top; FONT-WEIGHT: 400" width="12%"> <div>US$3,580,880</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 10pt; VERTICAL-ALIGN: top; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 10pt; VERTICAL-ALIGN: top; FONT-WEIGHT: 400" width="12%"> <div>100</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 10pt; VERTICAL-ALIGN: top; FONT-WEIGHT: 400" width="1%"> <div>%</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="27%"> <div> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="22%"> <div> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="22%"> <div> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: top; FONT-WEIGHT: 400" width="12%"> <div> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="12%"> <div> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: top; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 10pt; VERTICAL-ALIGN: top; FONT-WEIGHT: 400" width="27%"> <div>Liaoning Nengfa Weiye Tei Fa Sales Co., Ltd. (“Sales Company”)</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 10pt; VERTICAL-ALIGN: top; FONT-WEIGHT: 400" width="22%"> <div>The PRC, a limited liability company (under deregistration process)</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="22%"> <div>Sales and marketing of valves components and products in the PRC</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 10pt; VERTICAL-ALIGN: top; FONT-WEIGHT: 400" width="12%"> <div>RMB5,000,000</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 10pt; VERTICAL-ALIGN: top; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 10pt; VERTICAL-ALIGN: top; FONT-WEIGHT: 400" width="12%"> <div>99</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 10pt; VERTICAL-ALIGN: top; FONT-WEIGHT: 400" width="1%"> <div>%</div> </td> </tr> </table> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">NFEC and its subsidiaries are hereinafter referred to as (the “Company”).</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
CY2013Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	75808	USD
CY2014Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	98179	USD
CY2013Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	220246	USD
CY2014Q1	nfec	Amortized Deferred Compensation Expense AmortizedDeferredCompensationExpense	87265	USD
CY2014Q1	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	3010006	USD
CY2014Q1	us-gaap	Operating Loss Carryforwards Valuation Allowance OperatingLossCarryforwardsValuationAllowance	1023402	USD
CY2014Q1	us-gaap	Customer Deposits Current CustomerDepositsCurrent	111759	USD
CY2013Q4	us-gaap	Customer Deposits Current CustomerDepositsCurrent	98435	USD
CY2014Q1	nfec	Value Added Taxes Payable Current ValueAddedTaxesPayableCurrent	7515	USD
CY2013Q4	nfec	Value Added Taxes Payable Current ValueAddedTaxesPayableCurrent	71948	USD
CY2014Q1	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	200000	USD
CY2013Q1	us-gaap	Assets Assets	42355222	USD
CY2013Q1	nfec	Expenditures For Long Lived Assets ExpendituresForLongLivedAssets	218960	USD
CY2014Q1	nfec	Expenditures For Long Lived Assets ExpendituresForLongLivedAssets	1173	USD
CY2013Q4	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	200000	USD
CY2014Q1	nfec	Accrued Operating Expenses Current AccruedOperatingExpensesCurrent	274400	USD
CY2013Q4	nfec	Accrued Operating Expenses Current AccruedOperatingExpensesCurrent	258033	USD
CY2014Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	82029	USD
CY2013Q1	nfec	Income Before Income Taxes IncomeBeforeIncomeTaxes	-36931	USD
CY2014Q1	nfec	Income Before Income Taxes IncomeBeforeIncomeTaxes	8391	USD
CY2013Q1	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.25	pure
CY2014Q1	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.25	pure
CY2013Q1	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-9233	USD
CY2014Q1	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	2098	USD
CY2013Q1	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	28339	USD
CY2014Q1	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	-1804	USD
CY2014Q1	nfec	Operating Loss Carry Forwards Expiration Years OperatingLossCarryForwardsExpirationYears	2033
CY2014Q1	dei	Document Type DocumentType	10-Q
CY2014Q1	dei	Amendment Flag AmendmentFlag	false
CY2014Q1	dei	Document Period End Date DocumentPeriodEndDate	2014-03-31
CY2014Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2014
CY2014Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2014Q1	dei	Trading Symbol TradingSymbol	NFEC
CY2014Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	5659147	shares
CY2014Q1	dei	Entity Registrant Name EntityRegistrantName	NF Energy Saving Corp
CY2014Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001213660
CY2014Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2014Q1	dei	Entity Filer Category EntityFilerCategory	Smaller Reporting Company
CY2014Q1	us-gaap	Basis Of Accounting BasisOfAccounting	<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: -1in; MARGIN: 0pt 0px 0pt 1in; FONT: 10pt Times New Roman, Times, Serif" align="justify"><b>NOTE - 1 BASIS OF PRESENTATION</b></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">The accompanying unaudited condensed consolidated financial statements have been prepared by management in accordance with both accounting principles generally accepted in the United States (“GAAP”), and the instructions to Form 10-Q and Rule 10-01 of Regulation S-X. Certain information and note disclosures normally included in audited financial statements prepared in accordance with generally accepted accounting principles have been condensed or omitted pursuant to those rules and regulations, although the Company believes that the disclosures made are adequate to make the information not misleading.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">In the opinion of management, the consolidated balance sheet as of December 31, 2013 which has been derived from audited financial statements and these unaudited condensed consolidated financial statements reflect all normal and recurring adjustments considered necessary to state fairly the results for the periods presented. The results for the period ended March 31, 2014 are not necessarily indicative of the results to be expected for the entire fiscal year ending December 31, 2014 or for any future period.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">These unaudited condensed consolidated financial statements and notes thereto should be read in conjunction with the Management’s Discussion and the audited financial statements and notes thereto included in the Annual Report on Form 10-K for the year ended December 31, 2013.</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
CY2014Q1	us-gaap	Minority Interest Ownership Percentage By Noncontrolling Owners MinorityInterestOwnershipPercentageByNoncontrollingOwners	0.01	pure
CY2013Q1	us-gaap	Depreciation Depreciation	185563	USD
CY2014Q1	us-gaap	Depreciation Depreciation	192810	USD
CY2014Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	pure
CY2014Q1	nfec	Project Postponed Year ProjectPostponedYear	2013
CY2014Q1	us-gaap	Area Of Land AreaOfLand	81561	acre
CY2014Q1	us-gaap	Accrued Salaries Current And Noncurrent AccruedSalariesCurrentAndNoncurrent	54404	USD
CY2013Q4	us-gaap	Accrued Salaries Current And Noncurrent AccruedSalariesCurrentAndNoncurrent	46	USD
CY2013Q1	us-gaap	Amortization Of Deferred Charges AmortizationOfDeferredCharges	0	USD
CY2014Q1	us-gaap	Amortization Of Deferred Charges AmortizationOfDeferredCharges	87265	USD
CY2014Q1	nfec	Percentage For Smelting Equipment PercentageForSmeltingEquipment	0.25	pure

Files In Submission

Name	View Source	Status
0001144204-14-029762-index-headers.html	Edgar Link	pending
0001144204-14-029762-index.html	Edgar Link	pending
0001144204-14-029762.txt	Edgar Link	pending
0001144204-14-029762-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
nfec-20140331.xml	Edgar Link	completed
nfec-20140331.xsd	Edgar Link	pending
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nfec-20140331_lab.xml	Edgar Link	unprocessable
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$BIMI
BIMI Holdings Inc. Stock $bimi

2014 Q1 Form 10-Q Financial Statement

#000114420414029762 Filed on May 13, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$BIMI BIMI Holdings Inc. Stock $bimi

2014 Q1 Form 10-Q Financial Statement

#000114420414029762 Filed on May 13, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$BIMI
BIMI Holdings Inc. Stock $bimi