v2.4.0.6

CONSOLIDATED BALANCE SHEETS (USD $)	Mar. 31, 2013	Dec. 31, 2012
CURRENT ASSETS:
Cash and cash equivalents	$ 10,700,924	$ 10,857,456
Accounts receivable, net	3,289,300	2,148,379
Other receivables, net	969,170	458,605
Employee advances	325,505	399,031
Inventories	3,041,500	2,473,933
Advances to suppliers	8,449,792	4,869,606
Prepaid expense and other current assets	2,724,481	3,541,431
Total current assets	29,500,672	24,748,441
Investment in unconsolidated joint ventures	0	1,587,000
Property and equipment, net	177,582,135	179,515,563
Construction in progress	57,149,739	53,393,933
Goodwill	844,569	839,806
Other intangible assets	21,094,232	21,400,924
Prepaid expenses and other assets	7,367,886	7,015,142
TOTAL ASSETS	293,539,233	288,500,809
CURRENT LIABILITIES:
Senior notes- current maturities	38,569,998	38,352,498
Current portion of bank loan payable	4,788,000	4,761,000
Redeemable liabilities - warrants	17,500,000	17,500,000
Accounts payable and accrued liabilities	6,752,805	6,756,278
Other payable - related party	827,596	1,616,429
Short-term borrowing - related party	2,679,945	2,679,945
Unearned revenue	4,590,622	3,663,570
Accrued interest	2,392,773	1,936,584
Taxes payable	1,887,751	2,232,546
Total current liabilities	79,989,490	79,498,850
LONG-TERM LIABILITIES:
Bank loan payable, net of current portion	3,192,000	4,761,000
Total liabilities	83,181,490	84,259,850
STOCKHOLDERS' EQUITY:
Preferred stock, par value $0.0001 per share, 5,000,000 authorized, none issued and outstanding	0	0
Common stock, par value $0.0001 per share, 45,000,000 authorized, 21,458,654 issued and outstanding at March 31, 2013 and December 31, 2012, respectively	2,145	2,145
Additional paid-in capital	83,649,675	83,501,637
Accumulated other comprehensive income	22,579,356	21,276,931
Statutory reserves	12,368,349	11,818,087
Retained earnings	91,499,821	87,410,615
Noncontrolling interests	258,397	231,544
Total stockholders' equity	210,357,743	204,240,959
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 293,539,233	$ 288,500,809

Carrying amount as of the balance sheet date of redeemable warrant liabilities.

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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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Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.

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-Name Accounting Research Bulletin (ARB)

-Number 51

-Paragraph A3

-Appendix A

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher AICPA

-Name Accounting Research Bulletin (ARB)

-Number 51

-Paragraph 26

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 55

-Paragraph 4I

-URI http://asc.fasb.org/extlink&oid=18733213&loc=SL4590271-111686

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 45

-Paragraph 15

-URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4568447-111683

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher AICPA

-Name Accounting Research Bulletin (ARB)

-Number 51

-Paragraph 25

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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China Natural Gas, Inc. 10-Q