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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
Statements of Cash Flows (USD $)
9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
CASH FLOWS FROM OPERATING ACTIVITIES    
Net (loss) $ (5,818,013) $ (731,814)
Adjustments to reconcile net (loss) to net cash used in operating activities    
Depreciation and amortization of property, plant and equipment and intangible assets 276,400 270,622
Provision for doubtful accounts 4,132,574   
Recognition of stock based compensation expense 15,625 3,017,300
Recognition of change in value of derivative instruments    (5,762,500)
(Increase) decrease in current assets    
Bills receivable    (103,692)
Accounts receivable (1,112,751) (4,495,373)
Inventory (484,738) 718,986
Prepaid expense 2,488,987 1,674,106
Other receivable (681,557) (46,808)
Increase (decrease) in current liabilities    
Accounts payable (282,924) (180,219)
Accrued expenses and other payables 583,591 (124,810)
Value-added tax payable (329,028) 49,339
Income tax payable    (288,204)
Net cash (used in) operating activities (1,211,834) (6,003,067)
CASH FLOWS FROM INVESTING ACTIVITIES    
Acquisition of property, plant and equipment    (4,167)
CASH FLOWS FROM FINANCING ACTIVITIES    
Repayment of loan    (461,012)
Effect of exchange rate changes on cash and cash equivalents 12,624 505,254
Net change in cash and cash equivalents (1,199,210) (5,962,992)
Cash and cash equivalents, beginning balance 2,186,650 10,992,141
Cash and cash equivalents, ending balance 987,440 5,029,149
Cash paid during nine months for:    
Income tax payments    479,258
Interest payments   $ 12,342