2013 Q1 Form 10-K Financial Statement
#000114420413055291 Filed on October 15, 2013
Income Statement
Concept | 2013 Q1 | 2013 | 2012 Q4 |
---|---|---|---|
Revenue | $2.725M | $8.996M | $2.431M |
YoY Change | -75.78% | -84.74% | -89.86% |
Cost Of Revenue | $2.515M | $7.732M | $1.915M |
YoY Change | -60.75% | -77.86% | -86.7% |
Gross Profit | $210.6K | $1.263M | $516.1K |
YoY Change | -95.65% | -94.74% | -94.61% |
Gross Profit Margin | 7.73% | 14.04% | 21.23% |
Selling, General & Admin | $354.0K | $1.888M | $641.2K |
YoY Change | -37.55% | -59.41% | -71.96% |
% of Gross Profit | 168.11% | 149.4% | 124.24% |
Research & Development | $120.5K | $444.9K | $120.1K |
YoY Change | 0.28% | 42.99% | 0.05% |
% of Gross Profit | 57.22% | 35.22% | 23.27% |
Depreciation & Amortization | $48.91K | $412.0K | $161.8K |
YoY Change | 63.05% | 273.67% | 709.09% |
% of Gross Profit | 23.23% | 32.61% | 31.36% |
Operating Expenses | $523.4K | $2.612M | $923.1K |
YoY Change | -29.12% | -48.03% | -61.89% |
Operating Profit | -$312.8K | -$1.348M | -$407.0K |
YoY Change | -107.62% | -107.1% | -105.69% |
Interest Expense | $22.16K | $121.7K | $32.52K |
YoY Change | 220.89% | 393.06% | |
% of Operating Profit | |||
Other Income/Expense, Net | $44.74K | $125.7K | $29.44K |
YoY Change | -41.1% | -58.75% | -58.05% |
Pretax Income | -$268.1K | -$1.223M | -$377.6K |
YoY Change | -106.41% | -106.34% | -105.23% |
Income Tax | $93.00 | $23.93K | $15.98K |
% Of Pretax Income | |||
Net Earnings | -$268.1K | -$1.247M | -$393.5K |
YoY Change | -107.38% | -108.61% | -107.6% |
Net Earnings / Revenue | -9.84% | -13.86% | -16.19% |
Basic Earnings Per Share | -$0.02 | ||
Diluted Earnings Per Share | -$4.338K | -$0.02 | -$6.266K |
COMMON SHARES | |||
Basic Shares Outstanding | 62.24M shares | ||
Diluted Shares Outstanding | 62.24M shares |
Balance Sheet
Concept | 2013 Q1 | 2013 | 2012 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $45.94M | $28.84M | $49.87M |
YoY Change | 21.73% | -35.19% | 80.62% |
Cash & Equivalents | $29.86M | $28.84M | $33.83M |
Short-Term Investments | |||
Other Short-Term Assets | $550.0K | $230.0K | $460.0K |
YoY Change | -20.29% | -67.61% | -41.03% |
Inventory | $196.6K | $160.0K | $217.1K |
Prepaid Expenses | $545.1K | $461.4K | |
Receivables | $4.631K | $0.00 | $1.074M |
Other Receivables | $24.44K | $16.31M | $24.05K |
Total Short-Term Assets | $46.71M | $45.55M | $51.64M |
YoY Change | -3.43% | -4.49% | 3.08% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $2.561M | $3.260M | $1.135M |
YoY Change | 53.36% | 100.0% | -32.81% |
Goodwill | |||
YoY Change | |||
Intangibles | $5.687M | $859.3K | |
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | -100.0% | -100.0% |
Total Long-Term Assets | -$5.135M | $8.890M | -$9.964M |
YoY Change | -187.48% | 53.54% | -268.87% |
TOTAL ASSETS | |||
Total Short-Term Assets | $46.71M | $45.55M | $51.64M |
Total Long-Term Assets | -$5.135M | $8.890M | -$9.964M |
Total Assets | $41.58M | $54.44M | $41.68M |
YoY Change | -23.34% | 1.8% | -25.57% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $300.0K | $120.0K | $300.0K |
YoY Change | 1400.0% | -60.0% | -86.73% |
Accrued Expenses | $240.0K | $220.0K | $220.0K |
YoY Change | -54.72% | 37.5% | -81.36% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $430.0K | $430.0K | $430.0K |
YoY Change | 0.0% | -2.27% | 0.0% |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $1.260M | $990.0K | $1.270M |
YoY Change | -33.71% | -25.0% | -82.58% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | |||
YoY Change | |||
Total Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
YoY Change | |||
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $1.260M | $990.0K | $1.270M |
Total Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
Total Liabilities | $1.260M | $990.0K | $1.270M |
YoY Change | -33.68% | -25.0% | -82.58% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $47.54M | $47.81M | |
YoY Change | |||
Common Stock | $1.468M | $1.468M | |
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $52.91M | $53.45M | $53.02M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $54.17M | $54.44M | $54.29M |
YoY Change | -0.14% | 1.8% | -3.06% |
Cashflow Statement
Concept | 2013 Q1 | 2013 | 2012 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$268.1K | -$1.247M | -$393.5K |
YoY Change | -107.38% | -108.61% | -107.6% |
Depreciation, Depletion And Amortization | $48.91K | $412.0K | $161.8K |
YoY Change | 63.05% | 273.67% | 709.09% |
Cash From Operating Activities | $1.060M | $5.177M | $3.450M |
YoY Change | -89.55% | -75.22% | 167.44% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $766.00 | $55.12K | $42.26K |
YoY Change | -27.74% | -135.21% | |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $0.00 | ||
YoY Change | |||
Cash From Investing Activities | -$4.790M | -$6.495M | -$210.0K |
YoY Change | 1078.63% | 75.0% | |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 50.00K | $421.8K | 160.0K |
YoY Change | 27005.33% | -142.11% | |
NET CHANGE | |||
Cash From Operating Activities | 1.060M | $5.177M | 3.450M |
Cash From Investing Activities | -4.790M | -$6.495M | -210.0K |
Cash From Financing Activities | 50.00K | $421.8K | 160.0K |
Net Change In Cash | -3.680M | -$896.7K | 3.400M |
YoY Change | -136.29% | -104.41% | 330.38% |
FREE CASH FLOW | |||
Cash From Operating Activities | $1.060M | $5.177M | $3.450M |
Capital Expenditures | $766.00 | $55.12K | $42.26K |
Free Cash Flow | $1.059M | $5.122M | $3.408M |
YoY Change | -89.55% | -75.4% | 141.68% |
Facts In Submission
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---|---|---|---|---|
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Depreciation
Depreciation
|
64448 | USD |
CY2013 | dei |
Entity Well Known Seasoned Issuer
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|
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Entity Voluntary Filers
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|
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Entity Current Reporting Status
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Entity Public Float
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Interest Expense
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Interest Expense
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|
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304619 | USD |
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|
0.2840 | |
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|
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Stockholders Equity
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|
4302396 | USD |
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Stock Issued During Period Value Share Based Compensation
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Adjustmentstoadditionalpaidincapitalimputedinterestonshareholderloan
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|
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Stockholders Equity
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|
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Transferredtostatutoryreserve
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|
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230390 | USD |
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Nonoperating Income Expense
NonoperatingIncomeExpense
|
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Income Tax Expense Benefit
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Income Tax Expense Benefit
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CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
5924501 | USD |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-552923 | USD |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
14475406 | USD |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
17673995 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
1837051 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
653748 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
1421363 | USD |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1284128 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
15129154 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
19095358 | USD |
CY2013 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.0089 | |
CY2012 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.2326 | |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
110260 | USD |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
83580 | USD |
CY2013 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-119406 | USD |
CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-477462 | USD |
CY2011 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
530537 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
13798863 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
-9641494 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
8293101 | USD |
CY2013 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-3857625 | USD |
CY2012 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-325453 | USD |
CY2011 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
171415 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-345011 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-4137785 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
776956 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-10489376 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
20892290 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
9344473 | USD |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2943 | USD |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
76282 | USD |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
3134 | USD |
CY2013 | us-gaap |
Payments For Construction In Process
PaymentsForConstructionInProcess
|
1634745 | USD |
CY2012 | us-gaap |
Payments For Construction In Process
PaymentsForConstructionInProcess
|
474803 | USD |
CY2011 | us-gaap |
Payments For Construction In Process
PaymentsForConstructionInProcess
|
0 | USD |
CY2013 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
1271869 | USD |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
416950 | USD |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
948446 | USD |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-15664922 | USD |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
20759711 | USD |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
10400289 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-4326 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1556 | USD |
CY2012 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
0 | USD |
CY2011 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
0 | USD |
CY2013 | chhe |
Self Insured Reserve
SelfInsuredReserve
|
0 | USD |
CY2012 | chhe |
Self Insured Reserve
SelfInsuredReserve
|
0 | USD |
CY2011 | chhe |
Self Insured Reserve
SelfInsuredReserve
|
-222322 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-6443089 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-551085 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-3134 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
110504 | USD |
CY2013 | us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
0 | USD |
CY2012 | us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
1556 | USD |
CY2011 | us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
110504 | USD |
CY2010Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
13344531 | USD |
CY2013 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
23932 | USD |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
4808869 | USD |
CY2011 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
6911670 | USD |
CY2013 | us-gaap |
Interest Paid
InterestPaid
|
0 | USD |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
0 | USD |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
0 | USD |
CY2013 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
4805401 | USD |
CY2012 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
0 | USD |
CY2011 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
0 | USD |
CY2013 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
4326 | USD |
CY2013 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;FONT: 10pt Times New Roman, Times, Serif; MARGIN: 0pt 0px" align="justify"><strong>Concentrations of Credit Risk</strong></div> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt"><font size="2"> </font></div> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;FONT: 10pt Times New Roman, Times, Serif; MARGIN: 0pt 0px" align="justify">All of the Company’s manufacturing is located in the PRC. There can be no assurance that the Company will be able to successfully continue to manufacture its products and failure to do so would have a material adverse effect on the Company’s financial position, results of operations and cash flows. Also, the success of the Company’s operations is subject to numerous contingencies, some of which are beyond management’s control. These contingencies include general economic conditions, prices of raw materials, competition, governmental and political conditions, and changes in regulations. Since the Company is dependent on trade in the PRC, the Company is subject to various additional political, economic and other uncertainties. Among other risks, the Company’s operations will be subject to the risks of restrictions on transfer of funds, domestic and international customs, changing taxation policies, foreign exchange restrictions, and political and governmental regulations.</div> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt"><font size="2"> </font></div> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;FONT: 10pt Times New Roman, Times, Serif; MARGIN: 0pt 0px" align="justify">The Company operates in China, which may give rise to significant foreign currency risks from fluctuations and the degree of volatility of foreign exchange rates between U.S. dollars and the Chinese currency RMB. The results of operations denominated in foreign currency are translated at the average rate of exchange during the reporting period.</div> </div> <table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.25 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.25 | pure |
CY2013 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;FONT: 10pt Times New Roman, Times, Serif; MARGIN: 0pt 0px" align="justify"><strong>Use of Estimates</strong></div> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt"><font size="2"> </font></div> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;FONT: 10pt Times New Roman, Times, Serif; MARGIN: 0pt 0px" align="justify">The preparation of financial statements in conformity with US GAAP requires management to make estimates and judgments that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities on the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. China Health bases its estimates and judgments on historical experience and on various other assumptions and information that are believed to be reasonable under the circumstances. Estimates and assumptions of future events and their effects cannot be perceived with certainty and, accordingly, these estimates may change as new events occur, as more experience is acquired, as additional information is obtained and as our operating environment changes. The more significant estimates and assumptions by management include, among others, useful lives and residual value of long-lived assets, valuation of inventory, accounts receivable and notes receivable, impairment analysis of long-lived assets, intangible assets and deferred taxes. While the Company believes that the estimates and assumptions used in the preparation of the financial statements are appropriate, actual results could differ from those estimates.</div> </div> <table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.25 | pure |
CY2011 | chhe |
Income Tax Reconciliation At Federal Statutory Income Tax Rate Foreign Enterprise
IncomeTaxReconciliationAtFederalStatutoryIncomeTaxRateForeignEnterprise
|
5899624 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
|
0 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
|
151 | USD |
CY2013Q2 | chhe |
Statutory Reserve Percentage
StatutoryReservePercentage
|
0.5 | pure |
CY2013Q2 | chhe |
Appropriation To Statutory Surplus Reserve
AppropriationToStatutorySurplusReserve
|
38679 | USD |
CY2013Q2 | chhe |
Appropriation To Statutory Surplus Reserve
AppropriationToStatutorySurplusReserve
|
250000 | CNY |
CY2013 | chhe |
Value Added Tax Goods Percentage
ValueAddedTaxGoodsPercentage
|
13% or 17% | |
CY2011 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
|
6898 | USD |
CY2013Q2 | us-gaap |
Cash Uninsured Amount
CashUninsuredAmount
|
28839609 | USD |
CY2012Q2 | us-gaap |
Cash Uninsured Amount
CashUninsuredAmount
|
44500205 | USD |
CY2011Q2 | us-gaap |
Cash Uninsured Amount
CashUninsuredAmount
|
23740502 | USD |
CY2013Q2 | us-gaap |
Cash Fdic Insured Amount
CashFDICInsuredAmount
|
0 | USD |
CY2012Q2 | us-gaap |
Cash Fdic Insured Amount
CashFDICInsuredAmount
|
4326 | USD |
CY2011Q2 | us-gaap |
Cash Fdic Insured Amount
CashFDICInsuredAmount
|
4318 | USD |
CY2013 | chhe |
Total Payment To Contractor
TotalPaymentToContractor
|
1466419 | USD |
CY2013 | chhe |
Total Payment To Contractor
TotalPaymentToContractor
|
9000000 | CNY |
CY2012 | chhe |
Total Payment To Contractor
TotalPaymentToContractor
|
1416654 | USD |
CY2012 | chhe |
Total Payment To Contractor
TotalPaymentToContractor
|
9000000 | CNY |
CY2011 | chhe |
Total Payment To Contractor
TotalPaymentToContractor
|
1392434 | USD |
CY2011 | chhe |
Total Payment To Contractor
TotalPaymentToContractor
|
9000000 | CNY |
CY2013Q2 | chhe |
Deferred Expenses
DeferredExpenses
|
156750 | USD |
CY2012Q2 | chhe |
Deferred Expenses
DeferredExpenses
|
600321 | USD |
CY2011Q2 | chhe |
Deferred Expenses
DeferredExpenses
|
900928 | USD |
CY2013Q2 | us-gaap |
Supplies
Supplies
|
65126 | USD |
CY2012Q2 | us-gaap |
Supplies
Supplies
|
99317 | USD |
CY2011Q2 | us-gaap |
Supplies
Supplies
|
106702 | USD |
CY2013Q2 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
0 | USD |
CY2012Q2 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
0 | USD |
CY2011Q2 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
0 | USD |
CY2007Q2 | chhe |
Pharmaceutical Patents
PharmaceuticalPatents
|
518135 | USD |
CY2007Q2 | chhe |
Pharmaceutical Patents
PharmaceuticalPatents
|
3180000 | CNY |
CY2013Q1 | chhe |
Supplemental Product Patents
SupplementalProductPatents
|
4888063 | USD |
CY2013Q1 | chhe |
Supplemental Product Patents
SupplementalProductPatents
|
30000000 | CNY |
CY2013Q2 | chhe |
Supplemental Product Patents
SupplementalProductPatents
|
4765862 | USD |
CY2004Q2 | chhe |
Land Use Rights Purchase
LandUseRightsPurchase
|
855085 | USD |
CY2004Q2 | chhe |
Land Use Rights Purchase
LandUseRightsPurchase
|
5248000 | CNY |
CY2009 | chhe |
Payments To Acquire Land Use Rights
PaymentsToAcquireLandUseRights
|
177597 | USD |
CY2009 | chhe |
Payments To Acquire Land Use Rights
PaymentsToAcquireLandUseRights
|
1089984 | CNY |
CY2013Q2 | chhe |
Land Use Rights And Improvements
LandUseRightsAndImprovements
|
861746 | USD |
CY2012Q2 | chhe |
Land Use Rights And Improvements
LandUseRightsAndImprovements
|
852834 | USD |
CY2011Q2 | chhe |
Land Use Rights And Improvements
LandUseRightsAndImprovements
|
860163 | USD |
CY2013 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.25 | pure |
CY2013 | chhe |
Value Added Tax Services Percentage
ValueAddedTaxServicesPercentage
|
0.17 | pure |
CY2013 | chhe |
Sales Tax Description
SalesTaxDescription
|
Pursuant to the tax law and regulations of PRC, China Health is obligated to pay 7% and 5% of the annual VAT paid as tax on maintaining and building cities and education additional fee, both of which belong to sales-related taxes. | |
CY2013 | chhe |
Sales Taxes And Sales Related Taxes
SalesTaxesAndSalesRelatedTaxes
|
141714 | USD |
CY2012 | chhe |
Sales Taxes And Sales Related Taxes
SalesTaxesAndSalesRelatedTaxes
|
992789 | USD |
CY2011 | chhe |
Sales Taxes And Sales Related Taxes
SalesTaxesAndSalesRelatedTaxes
|
1062267 | USD |
CY2013Q2 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
36468 | USD |
CY2012Q2 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
25127 | USD |
CY2011Q2 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
24272 | USD |
CY2013Q2 | chhe |
Appropriation To Statutory Surplus Reserve Percentage
AppropriationToStatutorySurplusReservePercentage
|
0.1 | pure |
CY2013 | chhe |
Income Tax Reconciliation Nondeductible Expense Temporary Differences
IncomeTaxReconciliationNondeductibleExpenseTemporaryDifferences
|
23932 | USD |
CY2012 | chhe |
Income Tax Reconciliation Nondeductible Expense Temporary Differences
IncomeTaxReconciliationNondeductibleExpenseTemporaryDifferences
|
3610 | USD |
CY2011 | chhe |
Income Tax Reconciliation Nondeductible Expense Temporary Differences
IncomeTaxReconciliationNondeductibleExpenseTemporaryDifferences
|
215314 | USD |
CY2013 | chhe |
Income Tax Reconciliation Nondeductible Expense Permanent Differences
IncomeTaxReconciliationNondeductibleExpensePermanentDifferences
|
0 | USD |
CY2012 | chhe |
Income Tax Reconciliation Nondeductible Expense Permanent Differences
IncomeTaxReconciliationNondeductibleExpensePermanentDifferences
|
-15961 | USD |
CY2011 | chhe |
Income Tax Reconciliation Nondeductible Expense Permanent Differences
IncomeTaxReconciliationNondeductibleExpensePermanentDifferences
|
-206914 | USD |
CY2013Q2 | chhe |
Provisions For Sale Returns
ProvisionsForSaleReturns
|
39299 | USD |
CY2012Q2 | chhe |
Provisions For Sale Returns
ProvisionsForSaleReturns
|
294737 | USD |
CY2011Q2 | chhe |
Provisions For Sale Returns
ProvisionsForSaleReturns
|
904227 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0 | USD |
CY2009Q3 | chhe |
Payments For Retainer Fees
PaymentsForRetainerFees
|
814677 | USD |
CY2009Q3 | chhe |
Payments For Retainer Fees
PaymentsForRetainerFees
|
5000000 | CNY |
CY2013Q2 | us-gaap |
Due From Employees Current
DueFromEmployeesCurrent
|
12334 | USD |
CY2012Q2 | us-gaap |
Due From Employees Current
DueFromEmployeesCurrent
|
11915 | USD |
CY2011Q2 | us-gaap |
Due From Employees Current
DueFromEmployeesCurrent
|
2955 | USD |
CY2013Q2 | us-gaap |
Interest Receivable Current
InterestReceivableCurrent
|
0 | USD |
CY2012Q2 | us-gaap |
Interest Receivable Current
InterestReceivableCurrent
|
0 | USD |
CY2011Q2 | us-gaap |
Interest Receivable Current
InterestReceivableCurrent
|
25992 | USD |
CY2013Q2 | us-gaap |
Other Receivables Gross Current
OtherReceivablesGrossCurrent
|
12653 | USD |
CY2012Q2 | us-gaap |
Other Receivables Gross Current
OtherReceivablesGrossCurrent
|
11315 | USD |
CY2011Q2 | us-gaap |
Other Receivables Gross Current
OtherReceivablesGrossCurrent
|
3094 | USD |
CY2013Q2 | chhe |
Inventory Supplies And Packing Materials
InventorySuppliesAndPackingMaterials
|
17417 | USD |
CY2012Q2 | chhe |
Inventory Supplies And Packing Materials
InventorySuppliesAndPackingMaterials
|
18131 | USD |
CY2011Q2 | chhe |
Inventory Supplies And Packing Materials
InventorySuppliesAndPackingMaterials
|
63804 | USD |
CY2013Q2 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
41209 | USD |
CY2012Q2 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
61624 | USD |
CY2011Q2 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
154770 | USD |
CY2013Q2 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
43050 | USD |
CY2012Q2 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
56572 | USD |
CY2011Q2 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
191506 | USD |
CY2013Q2 | us-gaap |
Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
|
59960 | USD |
CY2012Q2 | us-gaap |
Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
|
137163 | USD |
CY2011Q2 | us-gaap |
Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
|
328127 | USD |
CY2013 | us-gaap |
Depreciation
Depreciation
|
89563 | USD |
CY2012 | us-gaap |
Depreciation
Depreciation
|
87974 | USD |
CY2013 | chhe |
Depreciation Expense Charged To Operations
DepreciationExpenseChargedToOperations
|
41860 | USD |
CY2012 | chhe |
Depreciation Expense Charged To Operations
DepreciationExpenseChargedToOperations
|
41177 | USD |
CY2011 | chhe |
Depreciation Expense Charged To Operations
DepreciationExpenseChargedToOperations
|
39493 | USD |
CY2013 | us-gaap |
Cost Of Goods Sold Depreciation
CostOfGoodsSoldDepreciation
|
47703 | USD |
CY2012 | us-gaap |
Cost Of Goods Sold Depreciation
CostOfGoodsSoldDepreciation
|
46797 | USD |
CY2011 | us-gaap |
Cost Of Goods Sold Depreciation
CostOfGoodsSoldDepreciation
|
24955 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
9579 | USD |
CY2011Q2 | chhe |
Income Taxes Payable Current
IncomeTaxesPayableCurrent
|
1539224 | USD |
CY2013Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
463156 | USD |
CY2012Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
359426 | USD |
CY2011Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
266795 | USD |
CY2013Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1108027 | USD |
CY2012Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1155544 | USD |
CY2011Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1147281 | USD |
CY2013 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
140827 | USD |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
22286 | USD |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
19132 | USD |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
293138 | USD |
CY2012Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
144802 | USD |
CY2011Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
120418 | USD |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
5627608 | USD |
CY2012Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
852834 | USD |
CY2011Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
860163 | USD |
CY2012 | chhe |
Income Tax Reconciliation At Federal Statutory Income Tax Rate Foreign Enterprise
IncomeTaxReconciliationAtFederalStatutoryIncomeTaxRateForeignEnterprise
|
4821069 | USD |
CY2012Q2 | chhe |
Income Taxes Payable Current
IncomeTaxesPayableCurrent
|
214414 | USD |
CY2013Q2 | chhe |
Income Taxes Payable Current
IncomeTaxesPayableCurrent
|
0 | USD |
CY2013Q2 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
213317 | USD |
CY2012Q2 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
208269 | USD |
CY2011Q2 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
998420 | USD |
CY2013Q2 | chhe |
City And Supplement Taxes Current
CityAndSupplementTaxesCurrent
|
25605 | USD |
CY2012Q2 | chhe |
City And Supplement Taxes Current
CityAndSupplementTaxesCurrent
|
24996 | USD |
CY2011Q2 | chhe |
City And Supplement Taxes Current
CityAndSupplementTaxesCurrent
|
69892 | USD |
CY2013Q2 | us-gaap |
Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
|
6559 | USD |
CY2012Q2 | us-gaap |
Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
|
15781 | USD |
CY2011Q2 | us-gaap |
Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
|
50046 | USD |
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
23932 | USD |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
4808869 | USD |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
5924501 | USD |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
0 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
0 | USD |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
0 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
-528991 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
19284275 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
23598496 | USD |
CY2013 | chhe |
Income Tax Reconciliation At Federal Statutory Income Tax Rate Foreign Enterprise
IncomeTaxReconciliationAtFederalStatutoryIncomeTaxRateForeignEnterprise
|
0 | USD |
CY2011 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
25763 | USD |
CY2013Q2 | chhe |
Appropriation To Statutory Public Welfare Fund Percentage
AppropriationToStatutoryPublicWelfareFundPercentage
|
0.1 | pure |
CY2013Q2 | us-gaap |
Retained Earnings Appropriated
RetainedEarningsAppropriated
|
38679 | USD |
CY2012Q2 | us-gaap |
Retained Earnings Appropriated
RetainedEarningsAppropriated
|
38679 | USD |
CY2013Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
513543 | USD |
CY2012Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
738415 | USD |
CY2012Q1 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
51414 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
47093 | USD | |
CY2011Q2 | us-gaap |
Retained Earnings Appropriated
RetainedEarningsAppropriated
|
38679 | USD |
CY2013Q2 | chhe |
Reserve Commitment Outstanding
ReserveCommitmentOutstanding
|
0 | USD |
CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-552923 | USD |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
14475406 | USD |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
17673995 | USD |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
62239737 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
62239737 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
62239737 | shares |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
62239737 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
62239737 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
62239737 | shares |
CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.0089 | |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.2326 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.2840 | |
CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.0089 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.2326 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.2840 | |
CY2013 | us-gaap |
Dilutive Securities
DilutiveSecurities
|
USD | |
CY2013 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
15337 | USD |
CY2012 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
25809 | USD |
CY2013Q1 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
649626 | USD |
CY2013Q1 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
0 | USD |
CY2013Q1 | us-gaap |
Assets
Assets
|
54166650 | USD |
CY2013Q1 | us-gaap |
Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
|
304192 | USD |
CY2013Q1 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
431405 | USD |
CY2013Q1 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
240430 | USD |
CY2013Q1 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
283541 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
3442839 | USD | |
CY2012Q2 | chhe |
Reserve Commitment Outstanding
ReserveCommitmentOutstanding
|
0 | USD |
CY2011Q2 | chhe |
Reserve Commitment Outstanding
ReserveCommitmentOutstanding
|
0 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
81975 | USD | |
CY2013Q1 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
120491 | USD |
CY2012Q1 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
120152 | USD |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
358658 | USD | |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
360200 | USD | |
CY2013Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
45942099 | USD |
CY2013Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
4631 | USD |
CY2013Q1 | us-gaap |
Inventory Net
InventoryNet
|
196620 | USD |
CY2013Q1 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
24443 | USD |
CY2013Q1 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
545098 | USD |
CY2013Q1 | us-gaap |
Assets Current
AssetsCurrent
|
46712891 | USD |
CY2013Q1 | chhe |
Property And Equipment Net Excluding Construction In Progress
PropertyAndEquipmentNetExcludingConstructionInProgress
|
1117077 | USD |
CY2013Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
5687056 | USD |
CY2013Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1259568 | USD |
CY2013Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
6224 | USD |
CY2013Q1 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1462227 | USD |
CY2013Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
3863744 | USD |
CY2013Q1 | chhe |
Statutory Reserve
StatutoryReserve
|
38679 | USD |
CY2013Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
47536208 | USD |
CY2013Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
52907082 | USD |
CY2013Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
54166650 | USD |
CY2013Q1 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
2479660 | USD |
CY2012Q1 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
11250503 | USD |
us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
5938862 | USD | |
us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
56164111 | USD | |
CY2013Q1 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
2305756 | USD |
CY2012Q1 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
6406449 | USD |
us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
5059918 | USD | |
us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
33777650 | USD | |
CY2013Q1 | us-gaap |
Gross Profit
GrossProfit
|
173904 | USD |
CY2012Q1 | us-gaap |
Gross Profit
GrossProfit
|
4844054 | USD |
us-gaap |
Gross Profit
GrossProfit
|
878944 | USD | |
us-gaap |
Gross Profit
GrossProfit
|
22386461 | USD | |
CY2013Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
377999 | USD |
CY2012Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
566849 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
1093578 | USD | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
4181592 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-429895 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
18713621 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
0 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
20602 | USD | |
CY2013Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
66951 | USD |
CY2012Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
75953 | USD |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
190490 | USD | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
212174 | USD | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-272688 | USD |
CY2013Q1 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
15053 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
1499329 | USD | |
us-gaap |
Operating Expenses
OperatingExpenses
|
3885014 | USD | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-339639 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
4105639 | USD |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-620385 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
18501447 | USD | |
CY2013Q1 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
66951 | USD |
CY2012Q1 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
82860 | USD |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
190490 | USD | |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
232776 | USD | |
CY2013Q1 | us-gaap |
Interest Expense
InterestExpense
|
0 | USD |
CY2012Q1 | us-gaap |
Interest Expense
InterestExpense
|
6907 | USD |
CY2013Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
93 | USD |
CY2012Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
550167 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
23816 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4588768 | USD | |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-272781 | USD |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3631425 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-453711 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
14124853 | USD | |
CY2013Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
164110 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-6373 | USD |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
1199015 | USD | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
1158748 | USD | |
CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-108671 | USD |
CY2012Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
3625052 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
745304 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
15283601 | USD | |
CY2013Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.0044 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.0583 | |
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.0073 | ||
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.2269 | ||
CY2013Q1 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
62239737 | shares |
CY2012Q1 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
62239737 | shares |
us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
62239737 | shares | |
us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
62239737 | shares | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2929 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
76071 | USD | |
us-gaap |
Payments For Construction In Process
PaymentsForConstructionInProcess
|
160308 | USD | |
us-gaap |
Payments For Construction In Process
PaymentsForConstructionInProcess
|
479327 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-4945340 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-555398 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-4326 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
0 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
82649 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
81975 | USD | |
us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
-2208627 | USD | |
us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
-2694974 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-82302 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-42258 | USD | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-3453206 | USD | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-356857 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-8852 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-3564666 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
5364221 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
13756853 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
1023013 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
791612 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
1437568 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
13993067 | USD | |
CY2012Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
37737887 | USD |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
23816 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
5618304 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
0 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
0 | USD | |
us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
4782103 | USD | |
us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
0 | USD | |
us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
4326 | USD | |
us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
0 | USD | |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;FONT: 10pt Times New Roman, Times, Serif; MARGIN: 0pt 0px"> <strong>Use of Estimates</strong></div> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt"><font size="2"> </font></div> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-ALIGN: justify; FONT: 10pt Times New Roman, Times, Serif; MARGIN: 0pt 0px"> The preparation of financial statements in conformity with US GAAP requires management to make estimates and judgments that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities on the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. The Company bases its estimates and judgments on historical experience and on various other assumptions and information that are believed to be reasonable under the circumstances. Estimates and assumptions of future events and their effects cannot be perceived with certainty and, accordingly, these estimates may change as new events occur, as more experience is acquired, as additional information is obtained and as our operating environment changes. The more significant estimates and assumptions by management include, among others; useful lives and residual value of long-lived assets, valuation of inventory, accounts receivable and notes receivable, impairment analysis of long-lived assets, intangible assets and deferred taxes. While the Company believes that the estimates and assumptions used in the preparation of the financial statements are appropriate, actual results could differ from those estimates.</div> </div> <table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> | ||
CY2013Q1 | chhe |
Inventory Supplies And Packing Materials
InventorySuppliesAndPackingMaterials
|
20079 | USD |
CY2011Q4 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
14401135 | USD |
us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
2754162 | USD | |
us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
27371201 | USD | |
CY2012Q4 | us-gaap |
Gross Profit
GrossProfit
|
368380 | USD |
CY2011Q4 | us-gaap |
Gross Profit
GrossProfit
|
9572477 | USD |
us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;FONT: 10pt Times New Roman, Times, Serif; MARGIN: 0pt 0px"> <strong>Concentrations of Credit Risk</strong></div> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt"><font size="2"> </font></div> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-ALIGN: justify; FONT: 10pt Times New Roman, Times, Serif; MARGIN: 0pt 0px"> All of the Company’s manufacturing is located in the PRC. There can be no assurance that the Company will be able to successfully continue to manufacture its products and failure to do so would have a material adverse effect on the Company’s financial position, results of operations and cash flows. Also, the success of the Company’s operations is subject to numerous contingencies, some of which are beyond management’s control. These contingencies include general economic conditions, prices of raw materials, competition, governmental and political conditions, and changes in regulations. Since the Company is dependent on trade in the PRC, the Company is subject to various additional political, economic and other uncertainties. Among other risks, the Company’s operations will be subject to the risks of restrictions on transfer of funds, domestic and international customs, changing taxation policies, foreign exchange restrictions, and political and governmental regulations.</div> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt"><font size="2"> </font></div> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-ALIGN: justify; FONT: 10pt Times New Roman, Times, Serif; MARGIN: 0pt 0px"> The Company operates in China, which may give rise to significant foreign currency risks from fluctuations and the degree of volatility of foreign exchange rates between U.S. dollars and the Chinese currency RMB. The results of operations denominated in foreign currency are translated at the average rate of exchange during the reporting period.</div> </div> <table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> | ||
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-280746 | USD | |
us-gaap |
Gross Profit
GrossProfit
|
705040 | USD | |
us-gaap |
Gross Profit
GrossProfit
|
18795937 | USD | |
CY2012Q4 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
361514 | USD |
CY2011Q4 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
2286370 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
715579 | USD | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
4129519 | USD | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
49866019 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1074414 | USD |
CY2012Q4 | us-gaap |
Inventory Net
InventoryNet
|
217054 | USD |
CY2012Q4 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
24048 | USD |
CY2012Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
461437 | USD |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
51642972 | USD |
CY2012Q4 | chhe |
Property And Equipment Net Excluding Construction In Progress
PropertyAndEquipmentNetExcludingConstructionInProgress
|
1135432 | USD |
CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
859291 | USD |
CY2013Q1 | us-gaap |
Cash Uninsured Amount
CashUninsuredAmount
|
45942099 | USD |
CY2013Q1 | chhe |
Provisions For Sale Returns
ProvisionsForSaleReturns
|
301485 | USD |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
14395809 | USD | |
CY2012Q4 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
62059 | USD |
CY2011Q4 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
76778 | USD |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
123539 | USD | |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
149916 | USD | |
CY2012Q4 | us-gaap |
Interest Expense
InterestExpense
|
0 | USD |
CY2011Q4 | us-gaap |
Interest Expense
InterestExpense
|
6595 | USD |
us-gaap |
Interest Expense
InterestExpense
|
0 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
13695 | USD | |
CY2013Q1 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
59270 | USD |
CY2013Q1 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
50620 | USD |
CY2013Q1 | us-gaap |
Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
|
66651 | USD |
CY2012Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
647614 | USD |
CY2012Q4 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
0 | USD |
CY2013Q1 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
239226 | USD |
CY2012Q2 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
600321 | USD |
CY2013Q1 | us-gaap |
Supplies
Supplies
|
305872 | USD |
chhe |
Depreciation Expense Charged To Operations
DepreciationExpenseChargedToOperations
|
31649 | USD | |
chhe |
Depreciation Expense Charged To Operations
DepreciationExpenseChargedToOperations
|
31937 | USD | |
us-gaap |
Cost Of Goods Sold Depreciation
CostOfGoodsSoldDepreciation
|
35556 | USD | |
us-gaap |
Cost Of Goods Sold Depreciation
CostOfGoodsSoldDepreciation
|
35095 | USD | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
3699634 | USD |
CY2012Q4 | chhe |
Statutory Reserve
StatutoryReserve
|
38679 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
47808989 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
53015753 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
54285309 | USD |
CY2013Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
435537 | USD |
CY2013Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1117077 | USD |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
15444 | USD | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
14493 | USD | |
CY2012Q4 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
62059 | USD |
CY2011Q4 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
70183 | USD |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
123539 | USD | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
136221 | USD | |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-67201 | USD |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
7220404 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-157207 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
14532030 | USD | |
CY2013Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
163718 | USD |
CY2013Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
5687056 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
54285309 | USD |
CY2012Q4 | us-gaap |
Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
|
303259 | USD |
CY2012Q4 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
431459 | USD |
CY2012Q4 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
222166 | USD |
CY2012Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
312672 | USD |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1269556 | USD |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
6224 | USD |
CY2012Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1462227 | USD |
CY2012Q4 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
16040 | USD |
CY2011Q4 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
15862 | USD |
us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
11800 | USD | |
us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
17342 | USD | |
CY2012Q4 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
2005894 | USD |
CY2011Q4 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
23973612 | USD |
us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
3459202 | USD | |
us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
46167138 | USD | |
CY2012Q4 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
1637514 | USD |
CY2012Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
15980 | USD |
CY2011Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2012Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2013Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2013Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2011Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
300000000 | shares |
CY2012Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
300000000 | shares |
CY2013Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
300000000 | shares |
CY2013Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
300000000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
300000000 | shares |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
32040 | USD | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
30561 | USD | |
CY2012Q4 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
120086 | USD |
CY2011Q4 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
120024 | USD |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
238167 | USD | |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
240048 | USD | |
CY2012Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
497640 | USD |
CY2011Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
2422256 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
985786 | USD | |
us-gaap |
Operating Expenses
OperatingExpenses
|
4400128 | USD | |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-129260 | USD |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
7150221 | USD |
CY2011Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2041873 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
23723 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4038601 | USD | |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-83181 | USD |
CY2011Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5178531 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-180930 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
10493429 | USD | |
CY2012Q4 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
465558 | USD |
CY2011Q4 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
631937 | USD |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
1034905 | USD | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
1165121 | USD | |
CY2012Q4 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
382377 | USD |
CY2011Q4 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
5810468 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
853975 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
11658550 | USD | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.0013 | |
CY2011Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.0832 | |
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.0029 | ||
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.1686 | ||
CY2012Q4 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
62239737 | shares |
CY2011Q4 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
62239737 | shares |
us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
62239737 | shares | |
us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
62239737 | shares | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
55565 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
53841 | USD | |
us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
-1142032 | USD | |
us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
8799797 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-61164 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
199859 | USD | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-3520750 | USD | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-252405 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
3535 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
1808701 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
4602116 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
3622415 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2866 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
76076 | USD | |
us-gaap |
Payments For Construction In Process
PaymentsForConstructionInProcess
|
159679 | USD | |
us-gaap |
Payments For Construction In Process
PaymentsForConstructionInProcess
|
479357 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-162545 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-555433 | USD | |
us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
0 | USD | |
us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
479357 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-4326 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
0 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
926243 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
796996 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
5361488 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
3863978 | USD | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
27608798 | USD |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
23723 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
6911670 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
0 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
0 | USD | |
us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
4326 | USD | |
us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
479357 | USD | |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;FONT: 10pt Times New Roman, Times, Serif; MARGIN: 0pt 0px"> <strong>Use of Estimates</strong></div> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt"><font size="2"> </font></div> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-ALIGN: justify; FONT: 10pt Times New Roman, Times, Serif; MARGIN: 0pt 0px"> The preparation of financial statements in conformity with US GAAP requires management to make estimates and judgments that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities on the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. The Company bases its estimates and judgments on historical experience and on various other assumptions and information that are believed to be reasonable under the circumstances. Estimates and assumptions of future events and their effects cannot be perceived with certainty and, accordingly, these estimates may change as new events occur, as more experience is acquired, as additional information is obtained and as our operating environment changes. The more significant estimates and assumptions by management include, among others; useful lives and residual value of long-lived assets, valuation of inventory, accounts receivable and notes receivable, impairment analysis of long-lived assets, intangible assets and deferred taxes. While the Company believes that the estimates and assumptions used in the preparation of the financial statements are appropriate, actual results could differ from those estimates.</div> </div> <table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> | ||
CY2011Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
1963173 | USD |
CY2012Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
16000 | USD |
CY2011Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
14699 | USD |
CY2012Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
118081 | USD |
CY2011Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
0 | USD |
CY2012Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
488146 | USD |
CY2012Q3 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-4326 | USD |
us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;FONT: 10pt Times New Roman, Times, Serif; MARGIN: 0pt 0px"> <strong>Concentrations of Credit Risk</strong></div> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt"><font size="2"> </font></div> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-ALIGN: justify; FONT: 10pt Times New Roman, Times, Serif; MARGIN: 0pt 0px"> All of the Company’s manufacturing is located in the PRC. There can be no assurance that the Company will be able to successfully continue to manufacture its products and failure to do so would have a material adverse effect on the Company’s financial position, results of operations and cash flows. Also, the success of the Company’s operations is subject to numerous contingencies, some of which are beyond management’s control. These contingencies include general economic conditions, prices of raw materials, competition, governmental and political conditions, and changes in regulations. Since the Company is dependent on trade in the PRC, the Company is subject to various additional political, economic and other uncertainties. Among other risks, the Company’s operations will be subject to the risks of restrictions on transfer of funds, domestic and international customs, changing taxation policies, foreign exchange restrictions, and political and governmental regulations.</div> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt"><font size="2"> </font></div> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;FONT: 10pt Times New Roman, Times, Serif; MARGIN: 0pt 0px"> The Company operates in China, which may give rise to significant foreign currency risks from fluctuations and the degree of volatility of foreign exchange rates between U.S. dollars and the Chinese currency RMB. The results of operations denominated in foreign currency are translated at the average rate of exchange during the reporting period.</div> </div> <table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
10256 | USD | |
CY2011Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
1977872 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-151486 | USD |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
7245588 | USD |
CY2012Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
61480 | USD |
CY2011Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
73138 | USD |
CY2011Q3 | us-gaap |
Interest Expense
InterestExpense
|
7100 | USD |
CY2012Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
61480 | USD |
CY2012Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
70283 | USD |
CY2012Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
44561 | USD |
CY2012Q4 | us-gaap |
Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
|
80946 | USD |
CY2012Q4 | chhe |
Inventory Supplies And Packing Materials
InventorySuppliesAndPackingMaterials
|
21264 | USD |
CY2010Q3 | chhe |
Contractor Certificate Registration Period
ContractorCertificateRegistrationPeriod
|
P3Y | |
CY2011Q3 | us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
378429 | USD |
CY2012Q4 | us-gaap |
Cash Uninsured Amount
CashUninsuredAmount
|
49866019 | USD |
CY2012Q4 | chhe |
Provisions For Sale Returns
ProvisionsForSaleReturns
|
300550 | USD |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
9922 | USD | |
CY2011Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
66038 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-90006 | USD |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
7311626 | USD |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
7743 | USD |
CY2012Q4 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
360161 | USD |
CY2012Q4 | us-gaap |
Supplies
Supplies
|
101276 | USD |
CY2012Q3 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
23808 | USD |
CY2012Q3 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
586379 | USD |
CY2012Q3 | us-gaap |
Assets Current
AssetsCurrent
|
47932749 | USD |
CY2012Q3 | chhe |
Property And Equipment Net Excluding Construction In Progress
PropertyAndEquipmentNetExcludingConstructionInProgress
|
1145350 | USD |
CY2012Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
856950 | USD |
chhe |
Depreciation Expense Charged To Operations
DepreciationExpenseChargedToOperations
|
21784 | USD | |
chhe |
Depreciation Expense Charged To Operations
DepreciationExpenseChargedToOperations
|
20639 | USD | |
us-gaap |
Cost Of Goods Sold Depreciation
CostOfGoodsSoldDepreciation
|
23525 | USD | |
us-gaap |
Cost Of Goods Sold Depreciation
CostOfGoodsSoldDepreciation
|
23280 | USD | |
CY2011Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1996728 | USD |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-97749 | USD |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5314898 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
569347 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
533184 | USD |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
412321 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1135432 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
158026 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
859291 | USD |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
471598 | USD |
CY2011Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
5848082 | USD |
CY2012Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.0016 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.0854 | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
62239737 | shares |
CY2011Q3 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
62239737 | shares |
CY2012Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
27578 | USD |
us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
11114 | USD | |
us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
11134 | USD | |
CY2012Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2012Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
300000000 | shares |
CY2012Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
62239737 | shares |
CY2012Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
62239737 | shares |
CY2012Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
45846175 | USD |
CY2012Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1207483 | USD |
CY2012Q3 | us-gaap |
Inventory Net
InventoryNet
|
268904 | USD |
CY2012Q3 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
481960 | USD |
CY2012Q3 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
3341395 | USD |
CY2012Q3 | us-gaap |
Assets
Assets
|
53758404 | USD |
CY2012Q3 | us-gaap |
Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
|
300636 | USD |
CY2012Q3 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
431190 | USD |
CY2012Q3 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
138790 | USD |
CY2012Q3 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
254412 | USD |
CY2012Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1125028 | USD |
CY2012Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
6224 | USD |
CY2012Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1462227 | USD |
CY2012Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
3234076 | USD |
CY2012Q3 | chhe |
Statutory Reserve
StatutoryReserve
|
38679 | USD |
CY2012Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
47892170 | USD |
CY2012Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
52633376 | USD |
CY2012Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
53758404 | USD |
CY2012Q3 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
1453308 | USD |
CY2011Q3 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
22193526 | USD |
CY2012Q3 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
1116648 | USD |
CY2011Q3 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
12970066 | USD |
CY2012Q3 | us-gaap |
Gross Profit
GrossProfit
|
336660 | USD |
CY2011Q3 | us-gaap |
Gross Profit
GrossProfit
|
9223460 | USD |
CY2012Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
354065 | USD |
CY2011Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
26288 | USD |
CY2012Q3 | us-gaap |
Interest Expense
InterestExpense
|
0 | USD |
CY2012Q3 | us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
-991520 | USD |
CY2011Q3 | us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
4975798 | USD |
CY2012Q3 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-7474 | USD |
CY2011Q3 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
158714 | USD |
CY2012Q3 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-119581 | USD |
CY2011Q3 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-124199 | USD |
CY2012Q3 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-194377 | USD |
CY2011Q3 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
1994894 | USD |
CY2012Q3 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
854027 | USD |
CY2011Q3 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2332867 | USD |
CY2012Q3 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
0 | USD |
CY2011Q3 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
66031 | USD |
CY2012Q3 | us-gaap |
Payments For Construction In Process
PaymentsForConstructionInProcess
|
0 | USD |
CY2011Q3 | us-gaap |
Payments For Construction In Process
PaymentsForConstructionInProcess
|
378429 | USD |
CY2012Q3 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
0 | USD |
CY2011Q3 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-444460 | USD |
CY2012Q3 | us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
0 | USD |
CY2011Q3 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
378429 | USD |
CY2012Q3 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
491943 | USD |
CY2011Q3 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
331936 | USD |
CY2012Q3 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
1341644 | USD |
CY2011Q3 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
2598772 | USD |
CY2011Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
26343592 | USD |
CY2012Q3 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
7743 | USD |
CY2011Q3 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
4076657 | USD |
CY2012Q3 | us-gaap |
Interest Paid
InterestPaid
|
0 | USD |
CY2011Q3 | us-gaap |
Interest Paid
InterestPaid
|
0 | USD |
CY2012Q3 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
4326 | USD |
CY2011Q3 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
0 | USD |
CY2012Q3 | us-gaap |
Cash Uninsured Amount
CashUninsuredAmount
|
45846175 | USD |
CY2012Q3 | us-gaap |
Cash Fdic Insured Amount
CashFDICInsuredAmount
|
0 | USD |
CY2012Q3 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;FONT: 10pt Times New Roman, Times, Serif; MARGIN: 0pt 0px"> <strong>Use of Estimates</strong></div> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt"><font size="2"> </font></div> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-ALIGN: justify; FONT: 10pt Times New Roman, Times, Serif; MARGIN: 0pt 0px"> The preparation of financial statements in conformity with US GAAP requires management to make estimates and judgments that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities on the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. China Health bases its estimates and judgments on historical experience and on various other assumptions and information that are believed to be reasonable under the circumstances. Estimates and assumptions of future events and their effects cannot be perceived with certainty and, accordingly, these estimates may change as new events occur, as more experience is acquired, as additional information is obtained and as our operating environment changes. The more significant estimates and assumptions by management include, among others; useful lives and residual value of long-lived assets, valuation of inventory, accounts receivable and notes receivable, impairment analysis of long-lived assets, intangible assets and deferred taxes. While the Company believes that the estimates and assumptions used in the preparation of the financial statements are appropriate, actual results could differ from those estimates.</div> </div> <table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> | |
CY2012Q3 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
55189 | USD |
CY2012Q3 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
38237 | USD |
CY2012Q3 | us-gaap |
Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
|
153397 | USD |
CY2012Q3 | chhe |
Inventory Supplies And Packing Materials
InventorySuppliesAndPackingMaterials
|
22081 | USD |
CY2012Q3 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;FONT: 10pt Times New Roman, Times, Serif; MARGIN: 0pt 0px"> <strong>Concentrations of Credit Risk</strong></div> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt"><font size="2"> </font></div> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-ALIGN: justify; FONT: 10pt Times New Roman, Times, Serif; MARGIN: 0pt 0px"> <font style=" FONT-SIZE: 10pt">All of the Company’s manufacturing is located in the PRC. There can be no assurance that the Company will be able to successfully continue to manufacture its products and failure to do so would have a material adverse effect on the Company’s financial position,</font> <font style=" FONT-SIZE: 10pt">results of operations and cash flows. Also, the success of the Company’s operations is subject to numerous contingencies, some of which are beyond management’s control. These contingencies include general economic conditions, prices of raw materials, competition, governmental and political conditions, and changes in regulations. Since the Company is dependent on trade in the PRC, the Company is subject to various additional political, economic and other uncertainties. Among other risks, the Company’s operations will be subject to the risks of restrictions on transfer of funds, domestic and international customs, changing taxation policies, foreign exchange restrictions, and political and governmental regulations.</font></div> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt"><font size="2"> </font></div> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-ALIGN: justify; FONT: 10pt Times New Roman, Times, Serif; MARGIN: 0pt 0px"> <font style=" FONT-SIZE: 10pt">The Company operates in China, which may give rise to significant foreign currency risks from fluctuations and the degree of volatility of foreign exchange rates between U.S. dollars and the Chinese currency RMB.  The results of operations denominated in foreign currency are translated at the average rate of exchange during the reporting period.</font></div> </div> <table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> | |
CY2012Q3 | chhe |
Provisions For Sale Returns
ProvisionsForSaleReturns
|
297935 | USD |
CY2012Q3 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
485984 | USD |
CY2012Q3 | us-gaap |
Supplies
Supplies
|
100395 | USD |
CY2012Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
5085 | USD |
CY2011Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4940 | USD |
CY2012Q3 | us-gaap |
Depreciation
Depreciation
|
22493 | USD |
CY2011Q3 | us-gaap |
Depreciation
Depreciation
|
21348 | USD |
CY2012Q3 | chhe |
Depreciation Expense Charged To Operations
DepreciationExpenseChargedToOperations
|
10915 | USD |
CY2011Q3 | chhe |
Depreciation Expense Charged To Operations
DepreciationExpenseChargedToOperations
|
9759 | USD |
CY2012Q3 | us-gaap |
Cost Of Goods Sold Depreciation
CostOfGoodsSoldDepreciation
|
11578 | USD |
CY2011Q3 | us-gaap |
Cost Of Goods Sold Depreciation
CostOfGoodsSoldDepreciation
|
11589 | USD |
CY2012Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
386059 | USD |
CY2012Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1145350 | USD |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
151512 | USD |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
856950 | USD |
CY2012Q3 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
5510 | USD |
CY2011Q3 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
3763 | USD |