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CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (LOSS) (USD $) | 12 Months Ended
--- | ---
Dec. 31, 2012 | Dec. 31, 2011
Revenue |  |  |  |
Sales of systems | $ 0 |  | $ 30,106,354 |
Contingent rental income | 1,245,805 |  | 1,091,458 |
Total revenue | 1,245,805 |  | 31,197,812 |
Cost of sales |  |  |  |
Cost of systems | 0 |  | 22,921,755 |
Total cost of sales | 0 |  | 22,921,755 |
Gross profit | 1,245,805 |  | 8,276,057 |
Interest income on sales-type leases | 18,234,020 |  | 22,104,162 |
Total operating income | 19,479,825 |  | 30,380,219 |
Operating expenses |  |  |  |
General and administrative | 2,693,248 |  | 4,738,266 |
Loss on project termination | 2,968,964 |  | 0 |
Total operating expenses | 5,662,212 |  | 4,738,266 |
Income from operations | 13,817,613 |  | 25,641,953 |
Non-operating income (expenses) |  |  |  |
Interest income | 199,301 |  | 110,843 |
Interest expense | (9,246,975) |  | (12,572,025) |
Changes in fair value of conversion feature liability | 1,127,400 |  | 11,772,065 |
Loss on extinguishment of Cinda notes | 0 |  | (6,699,949) |
Gain on settlement of debt through share issuance | 0 |  | 8,251,060 |
Other income, net | 253,178 |  | 133,347 |
Financial expenses | (5,760) |  | (6,309) |
Total non-operating income (expenses), net | (7,672,856) |  | 989,032 |
Income before income tax | 6,144,757 |  | 26,630,985 |
Income tax expense | 2,922,253 |  | 4,232,945 |
Income before noncontrolling interest | 3,222,504 |  | 22,398,040 |
Less: Income (loss) attributable to noncontrolling interest | (184,491) |  | 948,161 |
Net income attributable to China Recycling Energy Corp | 3,406,995 |  | 21,449,879 |
Other comprehensive items |  |  |  |
Foreign currency translation gain attributable to China Recycling Energy Corp | 270,035 |  | 5,200,350 |
Foreign currency translation gain attributable to noncontrolling interest | 10,357 |  | 197,649 |
Comprehensive income attributable to China Recycling Energy Corp | 3,677,030 |  | 26,650,229 |
Comprehensive income (loss) attributable to noncontrolling interest | $ (174,134) |  | $ 1,145,810 |
Basic weighted average shares outstanding | 47,560,416 |  | 42,454,304 |
Diluted weighted average shares outstanding * | 51,037,255 | [1] | 56,055,390 | [1]
Basic earnings per share | $ 0.07 |  | $ 0.51 |
Diluted earnings per share * | $ 0.07 | [1] | $ 0.39 | [1]
[1] | Interest expense accrued on convertible notes is added back to net income for the computation of diluted EPS.

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