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10-Q - YASHENG GROUP 10-Q - Yasheng Groupyasheng_10q-15346.htm
EX-31.1 - CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO SECURITIES EXCHANGE ACT OF 1934 RULE 13A-14(A) OR 15D-14(A) - Yasheng Groupexhibit_31-1.htm
EX-32.2 - CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO 18 U.S.C. 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 - Yasheng Groupexhibit_32-2.htm
EX-31.2 - CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO SECURITIES EXCHANGE ACT OF 1934 RULE 13A-14(A) OR 15D-14(A) - Yasheng Groupexhibit_31-2.htm
EXCEL - IDEA: XBRL DOCUMENT - Yasheng GroupFinancial_Report.xls
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EX-99.1 - SUMMARY OF YASHENG LABOR CONTRACT - Yasheng Groupexhibit_99-1.htm
EX-32.1 - CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO 18 U.S.C. 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 - Yasheng Groupexhibit_32-1.htm
v2.4.0.6
Condensed Consolidated Balance Sheets (unaudited) (USD $)
Sep. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 10,870,801 $ 10,714,391
Accounts receivable, net 83,339,335 80,435,935
Inventories 199,149,593 140,493,163
Prepaid and other current assets 3,884,093 4,276,757
Total current assets 297,243,821 235,920,245
Equity and other investments 202,591 203,880
Property, plant and equipment, net 769,849,458 762,293,032
Construction in progress 7,271,855 7,296,943
Intangible assets, net 1,035,526,918 1,051,789,820
Total assets 2,110,094,643 2,057,503,921
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable and accrued expenses 37,334,278 41,030,878
Short term loans 10,723,861 13,014,014
VAT tax payable 849,362 962,005
Current portion of long term debt 5,394,011 6,400,318
Other current liabilities 737,590 779,448
Total current liabilities 55,039,102 62,186,663
Long term debt   2,283,845
Long term payable 30,141,314 33,970,092
Total liabilities 85,180,417 98,440,600
Stockholders' equity:    
Common stock, US$1.00 par value 800,000,000 shares authorized 155,097,355 shares issued and outstanding 155,097,355 155,097,355
Accumulated other comprehensive income 370,525,248 383,117,150
Retained earnings 1,499,291,624 1,420,848,816
Total stockholders' equity 2,024,914,227 1,959,063,321
Total liabilities & stockholders' equity $ 2,110,094,643 $ 2,057,503,921