v2.4.0.6

BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Textuals) (USD $)	3 Months Ended				6 Months Ended		9 Months Ended
	Jun. 30, 2012	Sep. 30, 2011	Jun. 30, 2011	Sep. 30, 2010	Jun. 30, 2012	Jun. 30, 2011	Sep. 30, 2011	Sep. 30, 2010	Dec. 31, 2011
Foreign currency translation (loss) adjustments	$ 18,961		$ 750,887		$ (72,222)	$ 620,774
Allowance for Doubtful Accounts Receivable, Current	232,983				232,983				233,538
Advances to employees	123,549				123,549				445,648
Advances to suppliers and prepaid expenses	897,907				897,907				5,527,356
Prepaid leases	164,589		159,572		329,445	299,613
Shipping, Handling and Transportation Costs	65,234	59,176			679,143		766,403
Pension, Health and Other Postretirement Benefits Statutory Contributions Percentage							25.00%
Pension and Other Postretirement Benefit Expense	48,382	152,271		113,555	95,999		249,743	319,246
Advertising Expense	55,972	74,958			100,144		382,439
Accumulated other comprehensive income	$ 2,812,652				$ 2,812,652				$ 2,884,874

Reflects the statutory percentage pament on salary to be made by the employer towards government's health, retirement benefit and unemployment funds.

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Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.

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Carrying value of capitalized payments made in advance for inventory that is expected to be received within one year or the normal operating cycle, if longer.

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Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line.

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Rental expense incurred for leased assets including furniture and equipment which has not been recognized in costs and expenses applicable to sales and revenues; for example, cost of goods sold or other operating costs and expenses.

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Net of tax and reclassification adjustments of the change in the balance sheet adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency of the reporting entity. Also includes the following: gain (loss) on foreign currency forward exchange contracts; foreign currency transactions designated as hedges of net investment in a foreign entity and intercompany foreign currency transactions that are of a long-term nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; and gain (loss) on a derivative instrument or nonderivative financial instrument that may give rise to a foreign currency transaction gain (loss) that has been designated and qualified as a hedging instrument for hedging of the foreign currency exposure of a net investment in a foreign operation.

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The carrying amount of other receivables, net, due within one year of the balance sheet date (or one operating cycle, if longer) from third parties or arising from transactions not separately disclosed.

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Cost incurred during the reporting period in transporting goods and services to customers. Includes freight-out costs.

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Fuer International Inc. 10-Q/A