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Consolidated Statements of Income and Comprehensive Income (USD $) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2012 | Sep. 30, 2011 | Sep. 30, 2012 | Sep. 30, 2011
Revenue |  |  |  |
Sales of systems |  | $ 18,583,238 |  | $ 29,927,036
Contingent rental income | 476,207 | 261,556 | 1,027,180 | 846,579
Total revenue | 476,207 | 18,844,794 | 1,027,180 | 30,773,615
Cost of sales |  |  |  |
Cost of systems | 32,505 | 14,325,396 | 75,456 | 22,850,068
Total cost of sales | 32,505 | 14,325,396 | 75,456 | 22,850,068
Gross profit | 443,702 | 4,519,396 | 951,724 | 7,923,547
Interest income on sales-type leases | 4,587,009 | 5,466,295 | 14,114,986 | 16,093,099
Total operating income | 5,030,711 | 9,985,693 | 15,066,710 | 24,016,646
Operating expenses |  |  |  |
General and administrative | 624,952 | 387,786 | 2,213,647 | 3,834,242
Loss on project termination | 2,966,849 |  | 2,966,849 |
Total operating expenses | 3,591,801 | 387,786 | 5,180,496 | 3,834,242
Income from operations | 1,438,910 | 9,597,907 | 9,886,214 | 20,182,404
Non-operating income (expenses) |  |  |  |
Interest income | 58,582 | 26,324 | 130,893 | 84,966
Interest expense | (2,166,497) | (2,534,629) | (7,282,044) | (8,146,088)
Changes in fair value of conversion feature liability |  | 3,845,667 | 1,127,400 | 9,978,573
Other expenses | 111,100 | (2,438) | 17,338 | (46,127)
Total non-operating income (expenses), net | (1,996,815) | 1,334,924 | (6,006,413) | 1,871,324
Income (loss) before income tax | (557,905) | 10,932,831 | 3,879,801 | 22,053,728
Income tax expense | 1,483,889 | 2,189,626 | 2,425,970 | 4,369,257
Income (loss) before noncontrolling interest | (2,041,794) | 8,743,205 | 1,453,831 | 17,684,471
Less: Income (loss) attributable to noncontrolling interest | (636,563) | 87,973 | (387,625) | 771,271
Net income (loss) attributable to China Recycling Energy Corp | (1,405,231) | 8,655,232 | 1,841,456 | 16,913,200
Other comprehensive items |  |  |  |
Foreign currency translation gain (loss) attributable to China Recycling Energy Corp | (294,160) | 2,045,695 | (756,886) | 4,405,097
Foreign currency translation gain (loss) attributable to noncontrolling interest | (9,354) | 73,953 | (27,310) | 160,786
Comprehensive income (loss) attributable to China Recycling Energy Corp | (1,699,391) | 10,700,927 | 1,084,570 | 21,318,297
Comprehensive income (loss) attributable to noncontrolling interest | $ (645,917) | $ 161,926 | $ (414,935) | $ 932,057
Basic weighted average shares outstanding | 47,045,002 | 43,533,174 | 46,665,956 | 41,659,787
Diluted weighted average shares outstanding | 50,834,592 | 54,950,761 | 51,111,582 | 55,078,137
Basic earnings (loss) per share | $ (0.03) | $ 0.2 | $ 0.04 | $ 0.41
Diluted earnings (loss) per share | $ (0.03) | $ 0.16 | $ 0.04 | $ 0.33

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