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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 Statements of Operations (unaudited) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Income Statement [Abstract]        
Net sales $ 299,716,420 $ 277,816,897 $ 692,251,867 $ 653,529,949
Cost of goods sold 254,672,361 237,332,784 603,018,952 571,708,096
Gross profit 45,044,059 40,484,114 89,232,915 81,821,853
Operating expenses:        
Sales and marketing 522,638 501,943 1,236,785 1,182,004
General and administrative 1,236,931 1,114,223 2,957,753 2,759,041
Total operating expenses 1,759,569 1,616,166 4,194,538 3,941,045
Operating profit 43,284,490 38,867,948 85,038,377 77,880,808
Interest expense 39,817 568,067 1,084,519 1,839,125
Other income (expense) 23,501 (184,616) 862,419 690,415
Income before income tax expense 43,268,175 38,115,265 84,816,277 76,732,098
Net income $ 43,268,175 $ 38,115,265 $ 84,816,277 $ 76,732,098
Basic earnings per share $ 0.28 $ 0.25 $ 0.55 $ 0.49
Weighted average number of shares 155,097,355 155,097,355 155,097,355 155,097,355