CHINA GENGSHENG MINERALS, INC. 10-Q
Accession 0001062993-13-004298
Filed
Aug 18, 8:00 PM ET
Accepted
Aug 19, 9:07 AM ET
Size
10.9 MB
Accession
0001062993-13-004298
Documents
- 10-Qform10q.htmPrimary
FORM 10-Q
- EX-31.1exhibit31-1.htm
EXHIBIT 31.1
- EX-31.2exhibit31-2.htm
EXHIBIT 31.2
- EX-32.1exhibit32-1.htm
EXHIBIT 32.1
- EX-32.2exhibit32-2.htm
EXHIBIT 32.2
- EX-101.INSchgs-20130630.xml
XBRL INSTANCE FILE
- EX-101.SCHchgs-20130630.xsd
XBRL SCHEMA FILE
- EX-101.CALchgs-20130630_cal.xml
XBRL CALCULATION FILE
- EX-101.DEFchgs-20130630_def.xml
XBRL DEFINITION FILE
- EX-101.LABchgs-20130630_lab.xml
XBRL LABEL FILE
- EX-101.PREchgs-20130630_pre.xml
XBRL PRESENTATION FILE
- GRAPHICform101.jpg
GRAPHIC
- XMLR71.xml
IDEA: Schedule of Guaranteed Amount (Details)
- XMLR8.xml
IDEA: Description of business
- XMLR76.htm
IDEA: XBRL DOCUMENT
- XMLR6.xml
IDEA: Basis of presentation
- XMLR78.htm
IDEA: XBRL DOCUMENT
- XMLR53.xml
IDEA: Commitments And Contingencies (Narrative) (Details)
- XMLR17.htm
IDEA: XBRL DOCUMENT
- XMLR53.htm
IDEA: XBRL DOCUMENT
- XMLR58.xml
IDEA: Schedule of Trade Receivables, Net (Details)
- XMLR4.htm
IDEA: XBRL DOCUMENT
- XMLR10.htm
IDEA: XBRL DOCUMENT
- XMLShow.js
IDEA: XBRL DOCUMENT
- XMLR24.htm
IDEA: XBRL DOCUMENT
- XMLR29.xml
IDEA: Corporate information (Tables)
- XMLR67.htm
IDEA: XBRL DOCUMENT
- XMLR68.xml
IDEA: Schedule of Collateralized Short-Term Bank Loans (Details)
- XMLR56.htm
IDEA: XBRL DOCUMENT
- XMLR74.xml
IDEA: Schedule of Revenue From External Customers (Details)
- XMLR18.htm
IDEA: XBRL DOCUMENT
- XMLR34.xml
IDEA: Inventories, net (Tables)
- XMLR44.xml
IDEA: Summary of significant accounting policies (Narrative) (Details)
- XMLR32.xml
IDEA: Trade receivables, net (Tables)
- XMLR25.xml
IDEA: Defined Contribution Plan
- XMLR48.htm
IDEA: XBRL DOCUMENT
- XMLR65.xml
IDEA: Schedule of Depreciation (Details)
- XMLR57.htm
IDEA: XBRL DOCUMENT
- XMLR38.htm
IDEA: XBRL DOCUMENT
- XMLR27.htm
IDEA: XBRL DOCUMENT
- XMLR26.htm
IDEA: XBRL DOCUMENT
- XMLR56.xml
IDEA: Schedule of Revenue by Major Customers by Reporting Segments (Details)
- XMLR46.htm
IDEA: XBRL DOCUMENT
- XMLR34.htm
IDEA: XBRL DOCUMENT
- XMLR57.xml
IDEA: Schedule of Restricted Cash and Bills Payable (Details)
- XMLR19.xml
IDEA: Collateralized short-term bank loans
- XMLR40.htm
IDEA: XBRL DOCUMENT
- XMLR49.htm
IDEA: XBRL DOCUMENT
- XMLR31.htm
IDEA: XBRL DOCUMENT
- XMLR49.xml
IDEA: Property, plant and equipment, net (Narrative) (Details)
- XMLR76.xml
IDEA: Schedule of Reconciliation of Operating Profit (Loss) from Segments to Consolidated (Details)
- XMLR64.htm
IDEA: XBRL DOCUMENT
- XMLR51.xml
IDEA: Loan from a third party (Narrative) (Details)
- XMLR66.xml
IDEA: Schedule of Other payables and accrued expenses, including related parties (Details)
- XMLR72.htm
IDEA: XBRL DOCUMENT
- XMLR9.xml
IDEA: Summary of significant accounting policies
- XMLR63.htm
IDEA: XBRL DOCUMENT
- XMLR43.htm
IDEA: XBRL DOCUMENT
- XMLR69.htm
IDEA: XBRL DOCUMENT
- XMLR69.xml
IDEA: Schedule of Finance Costs (Details)
- XMLR12.xml
IDEA: Bills receivable
- XMLR46.xml
IDEA: Bills receivable (Narrative) (Details)
- XMLR25.htm
IDEA: XBRL DOCUMENT
- XMLR67.xml
IDEA: Schedule of Non-interest-bearing loans, including related parties (Details)
- XMLR6.htm
IDEA: XBRL DOCUMENT
- XMLR40.xml
IDEA: Finance Costs (Tables)
- XMLR52.xml
IDEA: Income Taxes (Narrative) (Details)
- XMLR8.htm
IDEA: XBRL DOCUMENT
- XMLR11.xml
IDEA: Trade receivables, net
- XMLR62.xml
IDEA: Schedule of Inventories, Net (Details)
- XMLR11.htm
IDEA: XBRL DOCUMENT
- XMLR73.htm
IDEA: XBRL DOCUMENT
- XMLR14.xml
IDEA: Inventories, net
- XMLR2.xml
IDEA: Condensed Consolidated Balance Sheets
- XMLR61.xml
IDEA: Schedule Of Allowance For Doubtful Accounts, Other Receivables (Details)
- XMLR9.htm
IDEA: XBRL DOCUMENT
- XMLR41.htm
IDEA: XBRL DOCUMENT
- XMLR28.htm
IDEA: XBRL DOCUMENT
- XMLR32.htm
IDEA: XBRL DOCUMENT
- XMLR71.htm
IDEA: XBRL DOCUMENT
- XMLR24.xml
IDEA: Commitments And Contingencies
- XMLR10.xml
IDEA: Restricted cash and bills payable
- XMLR77.xml
IDEA: Schedule of Total Assets For Reportable Segements (Details)
- XMLR37.htm
IDEA: XBRL DOCUMENT
- XMLR70.htm
IDEA: XBRL DOCUMENT
- XMLR60.xml
IDEA: Schedule of Other Receivables and Prepayments, Net and Advances to Senior Management (Details)
- XMLR79.xml
IDEA: Schedule of Segment Assets (Details)
- XMLR5.xml
IDEA: Condensed Consolidated Statements of Cash Flows
- XMLR55.htm
IDEA: XBRL DOCUMENT
- EXCELFinancial_Report.xls
IDEA: XBRL DOCUMENT
- XMLR39.xml
IDEA: Collateralized short-term bank loans (Tables)
- XMLR4.xml
IDEA: Condensed Consolidated Statements of Operations and Comprehensive Loss
- XMLFilingSummary.xml
IDEA: XBRL DOCUMENT
- XMLR48.xml
IDEA: Investment in a non-consolidated affiliate (Narrative) (Details)
- XMLR50.htm
IDEA: XBRL DOCUMENT
- XMLR45.htm
IDEA: XBRL DOCUMENT
- XMLR3.htm
IDEA: XBRL DOCUMENT
- ZIP0001062993-13-004298-xbrl.zip
IDEA: XBRL DOCUMENT
- XMLR14.htm
IDEA: XBRL DOCUMENT
- XMLR70.xml
IDEA: Schedule of PRC Income Tax Rate (Details)
- XMLR20.xml
IDEA: Loan from a third party
- XMLR5.htm
IDEA: XBRL DOCUMENT
- XMLR58.htm
IDEA: XBRL DOCUMENT
- XMLR73.xml
IDEA: Schedule of Guarantor Obligations (Details)
- XMLR2.htm
IDEA: XBRL DOCUMENT
- XMLR47.xml
IDEA: Other receivables and prepayments, net and advances to senior management (Narrative) (Details)
- XMLR7.xml
IDEA: Corporate information
- XMLR17.xml
IDEA: Other payables and accrued expenses, including related parties
- XMLR51.htm
IDEA: XBRL DOCUMENT
- XMLR45.xml
IDEA: Restricted cash and bills payable (Narrative) (Details)
- XMLR79.htm
IDEA: XBRL DOCUMENT
- XMLR16.xml
IDEA: Property, plant and equipment, net
- XMLR27.xml
IDEA: Subsequent Events
- XMLR75.htm
IDEA: XBRL DOCUMENT
- XMLR18.xml
IDEA: Non-interest-bearing loans, including related parties
- XMLR3.xml
IDEA: Condensed Consolidated Balance Sheets (Parenthetical)
- XMLR29.htm
IDEA: XBRL DOCUMENT
- XMLR23.htm
IDEA: XBRL DOCUMENT
- XMLR44.htm
IDEA: XBRL DOCUMENT
- XMLR77.htm
IDEA: XBRL DOCUMENT
- XMLR50.xml
IDEA: Collateralized short-term bank loans (Narrative) (Details)
- XMLR64.xml
IDEA: Schedule of Property, Plant and Equipment, Net (Details)
- XMLR54.htm
IDEA: XBRL DOCUMENT
- XMLR65.htm
IDEA: XBRL DOCUMENT
- XMLR39.htm
IDEA: XBRL DOCUMENT
- XMLR42.xml
IDEA: Commitments And Contingencies (Tables)
- XMLR31.xml
IDEA: Restricted cash and bills payable (Tables)
- XMLR35.htm
IDEA: XBRL DOCUMENT
- XMLR36.htm
IDEA: XBRL DOCUMENT
- XMLR30.xml
IDEA: Summary of significant accounting policies (Tables)
- XMLR13.htm
IDEA: XBRL DOCUMENT
- XMLR62.htm
IDEA: XBRL DOCUMENT
- XMLR21.xml
IDEA: Finance Costs
- XMLR30.htm
IDEA: XBRL DOCUMENT
- XMLR72.xml
IDEA: Schedule of Guarantee Liability (Details)
- XMLR42.htm
IDEA: XBRL DOCUMENT
- XMLR16.htm
IDEA: XBRL DOCUMENT
- XMLR22.xml
IDEA: Income Taxes
- XMLR74.htm
IDEA: XBRL DOCUMENT
- XMLR12.htm
IDEA: XBRL DOCUMENT
- XMLR7.htm
IDEA: XBRL DOCUMENT
- XMLR75.xml
IDEA: Schedule of Segment Reporting Information, by Products (Details)
- XMLR54.xml
IDEA: Defined Contribution Plan (Narrative) (Details)
- XMLR52.htm
IDEA: XBRL DOCUMENT
- XMLR37.xml
IDEA: Other payables and accrued expenses, including related parties (Tables)
- XMLreport.css
IDEA: XBRL DOCUMENT
- XMLR47.htm
IDEA: XBRL DOCUMENT
- XMLR13.xml
IDEA: Other receivables and prepayments, net and advances to senior management
- XMLR38.xml
IDEA: Non-interest-bearing loans, including related parties (Tables)
- XMLR23.xml
IDEA: Loss per share
- XMLR33.htm
IDEA: XBRL DOCUMENT
- XMLR63.xml
IDEA: Schedule of Investment in a non-consolidated affiliate (Details)
- XMLR78.xml
IDEA: Schedule of Long-Lived Assets, by Geographical Areas (Details)
- XMLR36.xml
IDEA: Property, plant and equipment, net (Tables)
- XMLR66.htm
IDEA: XBRL DOCUMENT
- XMLR55.xml
IDEA: Schedule Of Subsidiaries (Details)
- XMLR59.htm
IDEA: XBRL DOCUMENT
- XMLR59.xml
IDEA: Schedule of Allowance For Doubtful Accounts, Trade Receivables (Details)
- XMLR43.xml
IDEA: Segment Information (Tables)
- XMLR26.xml
IDEA: Segment Information
- XMLR28.xml
IDEA: Summary of Significant Accounting Policies (Policies)
- XMLR19.htm
IDEA: XBRL DOCUMENT
- XMLR15.htm
IDEA: XBRL DOCUMENT
- XMLR33.xml
IDEA: Other receivables and prepayments, net and advances to senior management (Tables)
- XMLR68.htm
IDEA: XBRL DOCUMENT
- XMLR22.htm
IDEA: XBRL DOCUMENT
- XMLR15.xml
IDEA: Investment in a non-consolidated affiliate
- XMLR20.htm
IDEA: XBRL DOCUMENT
- XMLR35.xml
IDEA: Investment in a non-consolidated affiliate (Tables)
- XMLR1.htm
IDEA: XBRL DOCUMENT
- XMLR41.xml
IDEA: Income Taxes (Tables)
- XMLR21.htm
IDEA: XBRL DOCUMENT
- XMLR1.xml
IDEA: Document and Entity Information
- XMLR61.htm
IDEA: XBRL DOCUMENT
- XMLR60.htm
IDEA: XBRL DOCUMENT
Issuer
CHINA GENGSHENG MINERALS, INC.
CIK 0001338578
Related Parties
1- filerCIK 0001338578
Filing Metadata
- Form type
- 10-Q
- Filed
- Aug 18, 8:00 PM ET
- Accepted
- Aug 19, 9:07 AM ET
- Size
- 10.9 MB