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10-Q - SEPTEMBER 30, 2011 QUARTERLY REPORT - CHINA PEDIATRIC PHARMACEUTICALS, INC.cpdu_2012sept30-10q.htm
EX-31.02 - CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO EXCHANGE ACT RULES 13A-14(A) AND 15D-14(A), AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002. - CHINA PEDIATRIC PHARMACEUTICALS, INC.exhibit_31-2.htm
EX-31.01 - CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO EXCHANGE ACT RULES 13A-14(A) AND 15D-14(A), AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002. - CHINA PEDIATRIC PHARMACEUTICALS, INC.exhibit_31-1.htm
EXCEL - IDEA: XBRL DOCUMENT - CHINA PEDIATRIC PHARMACEUTICALS, INC.Financial_Report.xls
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EX-32.01 - CERTIFICATIONS OF CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002. - CHINA PEDIATRIC PHARMACEUTICALS, INC.exhibit_32-1.htm
v2.4.0.6
Consolidated Balance Sheets (USD $)
Sep. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 987,440 $ 2,186,650
Accounts receivable, net of provision for doubtful accounts of $6,177,249 (December 31,2011: $2,039,909) 8,991,249 11,946,588
Other receivable (note 3) 799,494 118,254
Inventories (note 4) 662,920 177,933
Prepaid expenses (note 5) 2,522,071 4,982,512
Prepaid income taxes 209,044 207,992
Total Current Assets 14,172,218 19,619,929
Property, plant & equipment, net (note 6) 811,906 876,900
Intangible assets, net (note 7) 1,511,818 1,709,769
Total Assets 16,495,942 22,206,598
Current Liabilities    
Accounts payable 33,744 314,696
Accrued expenses and other payables 1,456,013 868,812
Trade deposit received 6,817 6,783
VAT tax payable 92,188 418,657
Total Current Liabilities 1,588,762 1,608,948
Stockholders' Equity    
Common stock, $0.001 par value, 75,000,000 share authorized, 44,556,104 shares issued and outstanding at September 30, 2012 and December 31, 2011 (note 10) 44,556 44,556
Additional paid in capital 14,102,507 14,102,507
Deferred compensation    (15,625)
Statutory reserve (note 11) 810,540 810,540
Accumulated other comprehensive income 3,150,176 3,038,258
Accumulated (deficit) retained earnings (3,200,599) 2,617,414
Total Stockholders' Equity 14,907,180 20,597,650
Total Liabilities and Stockholders' Equity $ 16,495,942 $ 22,206,598