XBRL File

GDWP09302011.xfr

11/30/2011 09:38 AM

Document - Document and Entity Information

Document - Document and Entity Information (USD $)	6 Months Ended
( DocumentAndEntityInformationAbstract [Extension] )

	Sep. 30, 2011	Nov. 21, 2011





Entity Registrant Name	GREEN DRAGON WOOD PRODUCTS, INC.
( EntityRegistrantName )
The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.
Entity Central Index Key	0001417172
( EntityCentralIndexKey )
A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.
Document Type	10-Q
( DocumentType )
The type of document being provided (such as 10-K, 10-Q, N-1A, etc). The document type is limited to the same value as the supporting SEC submission type, minus any "/A" suffix. The acceptable values are as follows: S-1, S-3, S-4, S-11, F-1, F-3, F-4, F-9, F-10, 6-K, 8-K, 10, 10-K, 10-Q, 20-F, 40-F, N-1A, 485BPOS, 497, NCSR, N-CSR, N-CSRS, N-Q, 10-KT, 10-QT, 20-FT, POS AM and Other.
Document Period End Date	2011-09-30
( DocumentPeriodEndDate )
The end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented. If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD.
Amendment Flag	false
( AmendmentFlag )
If the value is true, then the document as an amendment to previously-filed/accepted document.
Current Fiscal Year End Date	--03-31
( CurrentFiscalYearEndDate )
End date of current fiscal year in the format --MM-DD.
Is Entity a Well-known Seasoned Issuer?	No
( EntityWellKnownSeasonedIssuer )
Indicate "Yes" or "No" if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A.
Is Entity a Voluntary Filer?	No
( EntityVoluntaryFilers )
Indicate "Yes" or "No" if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.
Is Entity's Reporting Status Current?	Yes
( EntityCurrentReportingStatus )
Indicate "Yes" or "No" whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure.
Entity Filer Category	Smaller Reporting Company
( EntityFilerCategory )
Indicate whether the registrant is one of the following: (1) Large Accelerated Filer, (2) Accelerated Filer, (3) Non-accelerated Filer, or (4) Smaller Reporting Company. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.
Entity Public Float
( EntityPublicFloat )
State aggregate market value of voting and non-voting common equity held by non-affiliates computed by reference to price at which the common equity was last sold, or average bid and asked price of such common equity, as of the last business day of registrant's most recently completed second fiscal quarter. The public float should be reported on the cover page of the registrants form 10K.
Entity Common Stock, Shares Outstanding		200,000
( EntityCommonStockSharesOutstanding )
Indicate number of shares outstanding of each of registrant's classes of common stock, as of latest practicable date. Where multiple classes exist define each class by adding class of stock items such as Common Class A [Member], Common Class B [Member] onto the Instrument [Domain] of the Entity Listings, Instrument
Document Fiscal Period Focus	Q2
( DocumentFiscalPeriodFocus )
This is focus fiscal period of the document report. For a first quarter 2006 quarterly report, which may also provide financial information from prior periods, the first fiscal quarter should be given as the fiscal period focus. Values: FY, Q1, Q2, Q3, Q4, H1, H2, M9, T1, T2, T3, M8, CY.
Document Fiscal Year Focus	2012
( DocumentFiscalYearFocus )
This is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.

(End Document - Document and Entity Information)

Statement - Condensed Consolidated Balance Sheets (Unaudited)

Statement - Condensed Consolidated Balance Sheets (Unaudited) (USD $)
( StatementOfFinancialPositionAbstract )

	Sep. 30, 2011		Mar. 31, 2011





ASSETS
( AssetsAbstract )

CURRENT ASSETS
( AssetsCurrentAbstract )

Cash and cash equivalent	61,163		289,076
( CashAndCashEquivalentsAtCarryingValue )
Includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not be
Restricted cash	650,500		650,103
( RestrictedCashAndCashEquivalentsAtCarryingValue )
The carrying amounts of cash and cash equivalent items which are restricted as to withdrawal or usage. Restrictions may include legally restricted deposits held as compensating balances against short-term borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits. Excludes compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. For a classified balance sheet represents the current portion only (the noncurrent portion has a separate concept); there is a separate and distinct element for unclassified presentations.
Marketable securities	306,791		323,378
( MarketableSecuritiesCurrent )
Total debt and equity financial instruments including: (1) securities held-to-maturity, (2) trading securities, and (3) securities available-for-sale which are intended to be held for less than one year or the normal operating cycle, whichever is longer.
Accounts receivable, net	7,121,874		6,236,643
( AccountsReceivableNetCurrent )
Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.
Inventories	105,963		72,175
( InventoryNet )
Carrying amount (lower of cost or market) as of the balance sheet date of inventories less all valuation and other allowances. Excludes noncurrent inventory balances (expected to remain on hand past one year or one operating cycle, if longer).
Prepayments, deposits and other receivables	231,115		626,537
( PrepaidExpenseAndOtherAssetsCurrent )
The total of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer, and the aggregate carrying amount of current assets, as of the balance sheet date, not separately presented elsewhere in the balance sheet. Current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer).
TOTAL CURRENT ASSETS	8,477,406		8,197,912
( AssetsCurrent )
Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.



Non-current assets:
( AssetsNoncurrentAbstract )

Plant and equipment, net	10,221		14,183
( PropertyPlantAndEquipmentNet )
Tangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year; net of accumulated depreciation. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.
Cash surrender value of life insurance, net	75,845		—
( OtherLongTermInvestments )
Other long-term investments not otherwise specified in the taxonomy, not including investments in marketable securities.
Non-current portion of prepaid life insurance	114,900		—
( PrepaidExpenseOtherNoncurrent )
Carrying amount as of the balance sheet date of amounts paid in advance which will be charged against earnings in periods after one year or beyond the operating cycle, if longer.
TOTAL NON-CURRENT ASSETS	200,966		14,183
( AssetsNoncurrent )
Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer.



TOTAL ASSETS	8,678,372		8,212,095
( Assets )
Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.



LIABILITIES AND STOCKHOLDERS' EQUITY
( LiabilitiesAndStockholdersEquityAbstract )




CURRENT LIABILITIES
( LiabilitiesCurrentAbstract )

Revolving lines of credit	2,795,645		3,801,067
( LinesOfCreditCurrent )
The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year an
Current portion of long-term bank loan	154,152		154,069
( LoansPayableToBankCurrent )
Carrying value as of the balance sheet date of current portion of long-term loans payable to bank due within one year or the operating cycle if longer.
Accounts payable, trade	1,717,267		1,046,982
( AccountsPayableCurrent )
Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Accrued liabilities and other payables	358,197		294,985
( AccountsPayableAndOtherAccruedLiabilitiesCurrent )
Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, and other costs not separately disclosed in the balance sheet that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered.
Income tax payable	128,633		63,323
( AccruedIncomeTaxesCurrent )
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.
Amount due to a director	523,084		150,212
( DueToOfficersOrStockholdersCurrent )
Amounts due to recorded owners or owners with a beneficial interest of more than 10 percent of the voting interests or officers of the company. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
TOTAL CURRENT LIABILITIES	5,676,978		5,510,638
( LiabilitiesCurrent )
Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.



NON-CURRENT LIABILITIES
( LiabilitiesNoncurrentAbstract )

Long-term bank loan	385,380		462,208
( LongTermLoansFromBank )
Carrying value as of the balance sheet date of loans from a bank with maturities initially due after one year or beyond the operating cycle if longer, excluding current portion.
TOTAL NON-CURRENT LIABILITIES	385,380		462,208
( LiabilitiesNoncurrent )
Total obligations incurred as part of normal operations that is expected to be repaid beyond the following twelve months or one business cycle.



TOTAL LIABILITIES	6,062,358		5,972,846
( Liabilities )
Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.



STOCKHOLDERS' EQUITY
( StockholdersEquityAbstract )

Preferred stock, $0.001 par value; 50,000,000 preferred shares authorized; no shares issued and outstanding	—		—
( PreferredStockValue )
Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.
Common stock, $0.001 par value; 450,000,000 shares authorized; 200,000 shares issued and outstanding, respectively	200		200
( CommonStockValue )
Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
Additional paid-in capital	644,300		644,300
( AdditionalPaidInCapital )
Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.
Retained earnings	2,015,907		1,623,456
( RetainedEarningsAccumulatedDeficit )
The cumulative amount of the reporting entity's undistributed earnings or deficit.
Accumulated other comprehensive loss	(44,393	)	(28,707	)
( AccumulatedOtherComprehensiveIncomeLossNetOfTax )
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.
TOTAL STOCKHOLDERS' EQUITY	2,616,014		2,239,249
( StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest )
Total of Stockholders' Equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity.



TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	8,678,372		8,212,095
( LiabilitiesAndStockholdersEquity )
Total of all Liabilities and Stockholders' Equity items (or Partners' Capital, as applicable), including the portion of equity attributable to noncontrolling interests, if any.

(End Statement - Condensed Consolidated Balance Sheets (Unaudited))

Statement - Condensed Consolidated Balance Sheets (Parenthetical)

Statement - Condensed Consolidated Balance Sheets (Parenthetical) (USD $)
( StatementOfFinancialPositionAbstract )

	Sep. 30, 2011	Mar. 31, 2011





Preferred stock, par value	0.001	0.001
( PreferredStockParOrStatedValuePerShare )
Face amount or stated value per share of nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer); generally not indicative of the fair market value per share.
Preferred stock, shares authorized	50,000,000	50,000,000
( PreferredStockSharesAuthorized )
The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.
Preferred stock, shares issued	0	0
( PreferredStockSharesIssued )
Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.
Preferred stock, shares outstanding	0	0
( PreferredStockSharesOutstanding )
Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.
Common stock, par value	0.001	0.001
( CommonStockParOrStatedValuePerShare )
Face amount or stated value of common stock per share; generally not indicative of the fair market value per share.
Common stock, shares authorized	450,000,000	450,000,000
( CommonStockSharesAuthorized )
The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
Common stock, shares issued	200,000	200,000
( CommonStockSharesIssued )
Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
Common stock, shares outstanding	200,000	200,000
( CommonStockSharesOutstanding )
Total number of shares of common stock held by shareholders. May be all or portion of the number of common shares authorized. These shares represent the ownership interest of the common shareholders. Shares outstanding equals shares issued minus shares held in treasury and other adjustments, if any.

(End Statement - Condensed Consolidated Balance Sheets (Parenthetical))

Statement - Statements of Operations and Comprehensive Income (Unaudited)

Statement - Statements of Operations and Comprehensive Income (Unaudited) (USD $)	3 Months Ended				6 Months Ended
( IncomeStatementAbstract )

	Sep. 30, 2011		Sep. 30, 2010		Sep. 30, 2011		Sep. 30, 2010





Revenues, net	5,749,232		5,575,111		10,235,801		10,279,087
( SalesRevenueNet )
Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.



Cost of revenue	(4,802,306	)	(5,131,952	)	(8,913,621	)	(9,486,169	)
( CostOfRevenue )
The aggregate cost of goods produced and sold and services rendered during the reporting period.



Gross profit	946,926		443,159		1,322,180		792,918
( GrossProfit )
Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.



General and administrative expenses	385,961		236,875		598,841		484,427
( GeneralAndAdministrativeExpense )
The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.



Total operating expenses	385,961		236,875		598,841		484,427
( OperatingExpenses )
Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.



INCOME FROM OPERATIONS	560,965		206,284		723,339		308,491
( OperatingIncomeLoss )
The net result for the period of deducting operating expenses from operating revenues.



Other income (expense):
( NonoperatingIncomeExpenseAbstract )

Foreign exchange gain (loss), net	(75,701	)	(39,632	)	(178,416	)	84,256
( ForeignCurrencyTransactionGainLossBeforeTax )
The aggregate foreign currency transaction gain (loss) (both realized and unrealized) included in determining net income for the reporting period. Excludes 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. For certain enterprises, primarily banks, that are dealers in foreign exchange, foreign currency transaction gains (losses) may be disclosed as dealer gains (losses).
Interest income	115		129		235		250
( InvestmentIncomeInterest )
Income derived from investments in debt securities and on cash and cash equivalents the earnings of which reflect the time value of money or transactions in which the payments are for the use or forbearance of money.
Interest expense	(43,057	)	(30,780	)	(74,630	)	(77,421	)
( InterestExpense )
The cost of borrowed funds accounted for as interest that was charged against earnings during the period.
Other income	—		35,030		—		71,602
( OtherNonoperatingIncome )
The aggregate amount of other income amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) profits on securities (net of losses), and (d) miscellaneous other income items.



INCOME BEFORE INCOME TAXES	442,322		171,031		470,528		387,178
( IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest )
This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest.



Income tax expense	(73,149	)	(28,000	)	(78,077	)	(63,785	)
( IncomeTaxExpenseBenefit )
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations.



NET INCOME	369,173		143,031		392,451		323,393
( NetIncomeLoss )
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.



Other comprehensive income (loss):
( OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAbstract )

- Unrealized holding gain (loss) on available-for-sales securities	(28,221	)	(9,528	)	(19,766	)	(19,808	)
( OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax )
Appreciation or loss in value (before reclassification adjustment) of the total of unsold securities during the period being reported on, net of tax. Reclassification adjustments include: (1) the unrealized holding gain (loss), net of tax, at the date of the transfer for a debt security from the held-to-maturity category transferred into the available-for-sale category. Also includes the unrealized gain (loss) at the date of transfer for a debt security from the available-for-sale category transferred into the held-to-maturity category; (2) the unrealized gains (losses) realized upon the sale of securities, after tax; and (3) the unrealized gains (losses) realized upon the write-down of securities, after tax.
- Foreign currency translation adjustment	2,037		7,362		4,080		2,326
( OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease )
Adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency of the reporting entity, net of tax.



COMPREHENSIVE INCOME	342,989		140,865		376,765		305,911
( ComprehensiveIncomeNetOfTax )
The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent.



Net income per share - Basic and diluted	1.85		0.72		1.96		1.62
( EarningsPerShareBasicAndDiluted )
The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.



Weighted average common shares outstanding during the period - Basic and diluted	200,000		200,000		200,000		200,000
( WeightedAverageCommonSharesOutstandingDuringPeriodBasicAndDiluted [Extension] )
The average number of shares or units issued and outstanding that are used in calculating basic and diluted EPS.

(End Statement - Statements of Operations and Comprehensive Income (Unaudited))

Statement - CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited)

Statement - CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) (USD $)
( StatementOfStockholdersEquityAbstract )

	Common stock	Additional paid in capital	Retained earnings	Accumulated other comprehensive loss		<Total>
( StatementEquityComponentsAxis )
Components of equity are the parts of the total equity balance including that which is allocated to common, preferred, treasury stock, retained earnings, etc.

( EquityComponentDomain )
Components of equity are the parts of the total Equity balance including that which is allocated to common, preferred, treasury stock, retained earnings, etc.
From Apr. 1, 2010 to Mar. 31, 2011


Balance beginning	200	644,300	1,291,377	(23,597	)	1,912,280
( StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest )
Total of Stockholders' Equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity.
Balance beginning, shares	200,000
( CommonStockSharesOutstanding )
Total number of shares of common stock held by shareholders. May be all or portion of the number of common shares authorized. These shares represent the ownership interest of the common shareholders. Shares outstanding equals shares issued minus shares held in treasury and other adjustments, if any.
Net income for the period	—	—	332,079	—		332,079
( NetIncomeLoss )
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Unrealized gain on available-for-sales securities	—	—	—	1,345		1,345
( OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax )
Appreciation or loss in value (before reclassification adjustment) of the total of unsold securities during the period being reported on, net of tax. Reclassification adjustments include: (1) the unrealized holding gain (loss), net of tax, at the date of the transfer for a debt security from the held-to-maturity category transferred into the available-for-sale category. Also includes the unrealized gain (loss) at the date of transfer for a debt security from the available-for-sale category transferred into the held-to-maturity category; (2) the unrealized gains (losses) realized upon the sale of securities, after tax; and (3) the unrealized gains (losses) realized upon the write-down of securities, after tax.
Foreign currency translation adjustment	—	—	—	(6,455	)	(6,455	)
( OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease )
Adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency of the reporting entity, net of tax.
Balance ending	200	644,300	1,623,456	(28,707	)	2,239,249
( StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest )
Total of Stockholders' Equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity.
Balance ending, shares	200,000
( CommonStockSharesOutstanding )
Total number of shares of common stock held by shareholders. May be all or portion of the number of common shares authorized. These shares represent the ownership interest of the common shareholders. Shares outstanding equals shares issued minus shares held in treasury and other adjustments, if any.



From Apr. 1, 2011 to Sep. 30, 2011


Balance beginning	200	644,300	1,623,456	(28,707	)	2,239,249
( StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest )
Total of Stockholders' Equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity.
Balance beginning, shares	200,000
( CommonStockSharesOutstanding )
Total number of shares of common stock held by shareholders. May be all or portion of the number of common shares authorized. These shares represent the ownership interest of the common shareholders. Shares outstanding equals shares issued minus shares held in treasury and other adjustments, if any.
Net income for the period	—	—	392,451	—		392,451
( NetIncomeLoss )
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Unrealized gain on available-for-sales securities	—	—	—	(19,766	)	(19,766	)
( OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax )
Appreciation or loss in value (before reclassification adjustment) of the total of unsold securities during the period being reported on, net of tax. Reclassification adjustments include: (1) the unrealized holding gain (loss), net of tax, at the date of the transfer for a debt security from the held-to-maturity category transferred into the available-for-sale category. Also includes the unrealized gain (loss) at the date of transfer for a debt security from the available-for-sale category transferred into the held-to-maturity category; (2) the unrealized gains (losses) realized upon the sale of securities, after tax; and (3) the unrealized gains (losses) realized upon the write-down of securities, after tax.
Foreign currency translation adjustment	—	—	—	4,080		4,080
( OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease )
Adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency of the reporting entity, net of tax.
Balance ending	200	644,300	2,015,907	(44,393	)	2,616,014
( StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest )
Total of Stockholders' Equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity.
Balance ending, shares	200,000
( CommonStockSharesOutstanding )
Total number of shares of common stock held by shareholders. May be all or portion of the number of common shares authorized. These shares represent the ownership interest of the common shareholders. Shares outstanding equals shares issued minus shares held in treasury and other adjustments, if any.

(End Statement - CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited))

Statement - Condensed Consolidated Statements of Cash Flows (Unaudited)

Statement - Condensed Consolidated Statements of Cash Flows (Unaudited) (USD $)	6 Months Ended
( StatementOfCashFlowsAbstract )

	Sep. 30, 2011		Sep. 30, 2010





Cash flow from operating activities:
( NetCashProvidedByUsedInOperatingActivitiesAbstract )

Net income	392,451		323,393
( NetIncomeLoss )
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Adjustments to reconcile net income to net cash provided by (used in) operating activities:
( AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract )

Depreciation	3,971		3,901
( Depreciation )
The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.
Changes in operating assets and liabilities:
( IncreaseDecreaseInOperatingCapitalAbstract )

Accounts receivable	(885,231	)	(1,352,950	)
( IncreaseDecreaseInAccountsReceivable )
The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.
Inventories	(33,788	)	158,756
( IncreaseDecreaseInInventories )
The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.
Prepayments, deposits and other receivables	511,157		(49,036	)
( IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets )
The increase (decrease) during the reporting period in the value of prepaid expenses and other assets not separately disclosed in the statement of cash flows, for example, deferred expenses, intangible assets,or income taxes.
Accounts payable, trade	670,285		(40,403	)
( IncreaseDecreaseInAccountsPayableTrade )
Change in recurring obligations of a business that arise from the acquisition of merchandise, materials, supplies and services used in the production and sale of goods and services.
Accrued liabilities and other payables	63,212		(479,533	)
( IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities )
The increase (decrease) during the reporting period in other obligations or expenses incurred but not yet paid.
Income tax payable	65,310		63,785
( IncreaseDecreaseInAccruedIncomeTaxesPayable )
The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction.
Net cash used in operating activities	787,367		(1,372,087	)
( NetCashProvidedByUsedInOperatingActivities )
The net cash from (used in) all of the entity's operating activities, including those of discontinued operations, of the reporting entity. Operating activities generally involve producing and delivering goods and providing services. Operating activity cash flows include transactions, adjustments, and changes in value that are not defined as investing or financing activities. While for technical reasons this element has no balance attribute, the default assumption is a debit balance consistent with its label.



Cash flows from investing activities:
( NetCashProvidedByUsedInInvestingActivitiesAbstract )

Purchase of life insurance	(306,480	)	—
( PaymentsToAcquireLifeInsurancePolicies )
The cash outflow for payments to purchase life insurance policies for which the entity is the beneficiary.
Purchase of marketable securities	—		(339,555	)
( PaymentsToAcquireMarketableSecurities )
The cash outflow from purchases of trading, available-for-sale securities and held-to-maturity securities.
Net cash used in investing activities	(306,480	)	(339,555	)
( NetCashProvidedByUsedInInvestingActivities )
The net cash inflow or outflow from investing activity.



Cash flows from financing activities :
( NetCashProvidedByUsedInFinancingActivitiesAbstract )

(Repayment of) proceeds from revolving lines of credit- net	(1,005,422	)	834,540
( ProceedsFromRepaymentsOfLinesOfCredit )
The net cash inflow or cash outflow from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with either short term or long term maturity that is collateralized (backed by pledge, mortgage or other lien in the entity's assets).
Change in restricted cash	(397	)	(46,299	)
( ProceedsFromRepaymentsOfRestrictedCashFinancingActivities )
The net cash inflow or outflow from cash and cash items that are not available for withdrawal or usage.
Repayment of long-term bank loans	(76,745	)	(77,165	)
( RepaymentsOfLongTermDebt )
The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.
Advances from a director	372,872		902,668
( AdvancesFromDirector [Extension] )
The cash inflow from a short-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates.
Net cash (used in) provided by financing activities	(709,692	)	1,613,744
( NetCashProvidedByUsedInFinancingActivities )
The net cash inflow or outflow from financing activity for the period.



Effect of exchange rate changes on cash and cash equivalents	892		(138	)
( EffectOfExchangeRateOnCashAndCashEquivalents )
The effect of exchange rate changes on cash balances held in foreign currencies.



Net change in cash and cash equivalents	(227,913	)	(98,036	)
( CashAndCashEquivalentsPeriodIncreaseDecrease )
The increase (decrease) during the reporting period in cash and cash equivalents. While for technical reasons this element has no balance attribute, the default assumption is a debit balance consistent with its label.
Cash and cash equivalents, beginning of period	289,076		100,512
( CashAndCashEquivalentsAtCarryingValue )
Includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not be
Cash and cash equivalents, end of period	61,163		2,476
( CashAndCashEquivalentsAtCarryingValue )
Includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not be



Supplemental disclosure of cash flow information:
( SupplementalCashFlowInformationAbstract )

Interest paid	74,630		46,664
( InterestPaid )
The amount of cash paid for interest during the period.
Income tax paid	—		—
( IncomeTaxesPaid )
The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.

(End Statement - Condensed Consolidated Statements of Cash Flows (Unaudited))

Disclosure - BASIS OF PRESENTATION

Disclosure - BASIS OF PRESENTATION (USD $)	6 Months Ended
( NotesToFinancialStatementsAbstract [Extension] )

	Sep. 30, 2011





BASIS OF PRESENTATION	NOTE – 1 BASIS OF PRESENTATION The accompanying unaudited condensed consolidated financial statements have been prepared by management in accordance with both accounting principles generally accepted in the United States (“GAAP”), and the instructions to Form 10-Q and Rule 10-01 of Regulation S-X. Certain information and note disclosures normally included in audited financial statements prepared in accordance with generally accepted accounting principles have been condensed or omitted pursuant to those rules and regulations, although the Company believes that the disclosures made are adequate to make the information not misleading. In the opinion of management, the consolidated balance sheet as of March 31, 2011 which has been derived from audited financial statements and these unaudited condensed consolidated financial statements reflect all normal and recurring adjustments considered necessary to state fairly the results for the periods presented. The results for the period ended September 30, 2011 are not necessarily indicative of the results to be expected for the entire fiscal year ending March 31, 2012 or for any future period. These unaudited condensed consolidated financial statements and notes thereto should be read in conjunction with the Management’s Discussion and the audited financial statements and notes thereto included in the Annual Report on Form 10-K for the year ended March 31, 2011.
( BasisOfAccounting )
The entire disclosure for the basis of accounting, or basis of presentation, used to prepare the financial statements (for example, US Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS).

(End Disclosure - BASIS OF PRESENTATION)

Disclosure - ORGANIZATION AND BUSINESS BACKGROUND

Disclosure - ORGANIZATION AND BUSINESS BACKGROUND (USD $)

6 Months Ended

( NotesToFinancialStatementsAbstract [Extension] )

Sep. 30, 2011

ORGANIZATION AND BUSINESS BACKGROUND

NOTE –2 ORGANIZATION AND BUSINESS BACKGROUND

Green Dragon Wood Products, Inc. (the “Company” or “GDWP”) was incorporated under the laws of the State of Florida on September 26, 2007.

The Company, through its subsidiaries, mainly engages in re-sale and trading of wood logs, wood lumber, wood veneer and other wood products in Hong Kong.

Details of the Company’s subsidiaries

	Company name	Place/date of incorporation	Particulars of issued share capital	Principal activities	Effective interest held

1	Green Dragon Industrial Inc. (“GDI”)	British Virgin Islands, May 30, 2007	37,500 issued shares of common stock of US$1 each	Holds 100% equity interest in GDWPCL	100%

2	Green Dragon Wood Products Company Limited (“GDWPCL”)	Hong Kong, March 14, 2000	5,000,000 issued shares of ordinary shares of HK$1 each	Re-sale and trading of wood logs, wood lumber, wood veneer and other wood products	100%

GDWP and its subsidiaries are hereinafter referred to as the “Company”.

( NatureOfOperations )

The entire disclosure for the nature of an entity's business, the major products or services it sells or provides and its principal markets, including the locations of those markets. If the entity operates in more than one business, the disclosure also indicates the relative importance of its operations in each business and the basis for the determination (for example, assets, revenues, or earnings).

(End Disclosure - ORGANIZATION AND BUSINESS BACKGROUND)

Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (USD $)

6 Months Ended

( NotesToFinancialStatementsAbstract [Extension] )

Sep. 30, 2011

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

NOTE – 3 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

The accompanying condensed consolidated financial statements reflect the application of certain significant accounting policies as described in this note and elsewhere in the accompanying condensed consolidated financial statements and notes.

·	Basis of consolidation

The condensed consolidated financial statements include the financial statements of GDWP and its subsidiaries. All significant inter-company balances and transactions within the Company have been eliminated upon consolidation.

·	Use of estimates

In preparing these condensed consolidated financial statements, management makes estimates and assumptions that affect the reported amounts of assets and liabilities in the balance sheets and revenues and expenses during the period reported. Actual results may differ from these estimates.

·	Cash and cash equivalents

Cash and cash equivalents are carried at cost and represent cash on hand, demand deposits placed with banks or other financial institutions and all highly liquid investments with an original maturity of three months or less as of the purchase date of such investments.

·	Restricted cash

As of September 30, 2011 and March 31, 2011, the Company maintained minimum cash balances of $650,500 and $650,103 in pledged deposit accounts as collateral for the revolving lines of credit and long-term bank loan provided by financial institutions in Hong Kong.

·	Accounts receivable and allowance for doubtful accounts

Accounts receivable are recorded at the invoiced amount less an allowance for any uncollectible accounts and do not bear interest, which are due within contractual payment terms, generally 60 to 180 days from shipment. The Company extends unsecured credit to its customers in the ordinary course of business, based on evaluation of a customer’s financial condition, the customer credit-worthiness and their payment history. Accounts receivable outstanding longer than the contractual payment terms are considered past due. Past due balances over 180 days and those over a specified amount are reviewed individually for collectibility. Management reviews the adequacy of the allowance for doubtful accounts on an ongoing basis, using historical collection trends and aging of receivables. Management also periodically evaluates individual customer’s financial condition, credit history, and the current economic conditions to make adjustments in the allowance when it is considered necessary. Account balances are charged off against the allowance after all means of collection have been exhausted and the potential for recovery is considered remote.

·	Inventories

Inventories mainly include wood veneers for re-sale and are stated at lower of cost or market value using the weighted average method.

·	Marketable securities

The Company classifies marketable securities as “available-for-sale”, which are stated at fair value, with the unrealized gains and losses, reported in accumulated other comprehensive income. The Company uses quoted prices in active markets for identical assets (consistent with the Level 1 definition in the fair value hierarchy) to measure the fair value of its investments on a recurring basis pursuant to Accounting Standards Codification ("ASC") Topic 820, “Fair Value Measurements and Disclosures”.

·	Plant and equipment

Plant and equipment are stated at cost less accumulated depreciation and accumulated impairment losses, if any. Depreciation is calculated on the straight-line basis over the following expected useful lives from the date on which they become fully operational:

		Expected useful life
Computer equipment		3-5 years
Office equipment		5 years

Expenditures for repairs and maintenance are expensed as incurred. When assets are retired or sold, the cost and related accumulated depreciation are removed from the accounts and any resulting gain or loss is recognized in the results of operations.

Depreciation expense for the three months ended September 30, 2011 and 2010 was $1,999 and $1,951, respectively.

Depreciation expense for the six months ended September 30, 2011 and 2010 was $3,971 and $3,901, respectively.

·	Cash value of life insurance

The cash value of life insurance relates to the Company-owned life insurance policies on a current executive officer, which is stated at the cash surrender value of the contract, net of policy loans.

·	Impairment of long-lived assets

In accordance with ASC Topic 360-10-5, “Impairment or Disposal of Long-Lived Assets”, the Company reviews its long-lived assets, including plant and equipment and life insurance policy held by the Company, for impairment whenever events or changes in circumstances indicate that the carrying amount of the assets may not be fully recoverable or that useful lives are no longer appropriate. If the total of the expected undiscounted future net cash flows is less than the carrying amount of the asset, a loss is recognized for the difference between the fair value and carrying amount of the asset. There has been no impairment charge for the periods presented. There has been no impairment as of September 30, 2011.

·	Revenue recognition

In accordance with ASC Topic 605, “Revenue Recognition”, the Company recognizes revenue when the following four revenue criteria are met: persuasive evidence of an arrangement exists, delivery has occurred, the selling price is fixed or determinable, and collectibility is reasonably assured.

Revenue from re-sale and trading of wood logs, wood lumber, wood veneer and other wood products is recognized upon shipment to the customer when title and risk of loss are transferred and there are no continuing obligations to the customer. Title and the risks and rewards of ownership transfer to the customer at varying points, which is determined based on shipping terms. Revenue is recorded net of sales discounts, returns, allowances, customer rebates and other adjustments that are based upon management’s best estimates and historical experience and are provided for in the same period as the related revenues are recorded. Based on historical experience, management estimates that sales returns are immaterial and has not made allowance for estimated sales returns.

Interest income is recognized on a time apportionment basis, taking into account the principal amounts outstanding and the interest rates applicable.

·	Cost of revenue

Cost of revenue includes cost of wood logs, wood lumber and wood veneers for re-sale to customers, purchase returns and sales commissions. Shipping and handling costs associated with the distribution of the products to the customers totaled approximately $66,346 and $25,373 for the six months ended September 30, 2011 and 2010, respectively, which are recorded in cost of revenue.

·	Comprehensive income

ASC Topic 220, “Comprehensive Income”, establishes standards for reporting and display of comprehensive income, its components and accumulated balances. Comprehensive income as defined includes all changes in equity during a period from non-owner sources. Accumulated other comprehensive income (loss), as presented in the accompanying condensed consolidated balance sheets and statements of stockholders’ equity, consists of unrealized gains and losses on available-for-sale securities and foreign currency translation adjustments. This comprehensive income is not included in the computation of income tax expense or benefit.

·	Income taxes

The provision for income taxes is determined in accordance with ASC Topic 740, “Income Taxes ” (“ASC 740”). Under this method, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted income tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. Any effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date.

ASC 740 prescribes a comprehensive model for how companies should recognize, measure, present, and disclose in their financial statements uncertain tax positions taken or expected to be taken on a tax return. Under ASC 740, tax positions must initially be recognized in the financial statements when it is more likely than not the position will be sustained upon examination by the tax authorities. Such tax positions must initially and subsequently be measured as the largest amount of tax benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the tax authority assuming full knowledge of the position and relevant facts.

For the three and six months ended September 30, 2011 and 2010, the Company did not have any interest and penalties associated with tax positions. As of September 30, 2011, the Company did not have any significant unrecognized uncertain tax positions.

The Company conducts major businesses in Hong Kong and is subject to tax in this jurisdiction. As a result of its business activities, the Company files tax returns that are subject to examination by the foreign tax authority.

·	Net income per share

The Company calculates net income per share in accordance with ASC Topic 260, “Earnings per Share.” Basic income per share is computed by dividing the net income by the weighted-average number of common shares outstanding during the period. Diluted income per share is computed similar to basic income per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common stock equivalents had been issued and if the additional common shares were dilutive.

·	Foreign currencies translation

Transactions denominated in currencies other than the functional currency are translated into the functional currency at the exchange rates prevailing at the dates of the transaction. Monetary assets and liabilities denominated in currencies other than the functional currency are translated into the functional currency using the applicable exchange rates at the balance sheet dates. The resulting exchange differences are recorded in the consolidated statement of operations.

The reporting currency of the Company is the United States Dollars ("US$") and the accompanying condensed consolidated financial statements have been expressed in US$. GDWPCL, the Company’s operating subsidiary in Hong Kong, maintains its books and records in its local currency, the Hong Kong Dollars (“HK$”), which is GDWPCL’s functional currency since it is the primary currency of the economic environment in which their operations are conducted. In general, for consolidation purposes, assets and liabilities of the Company’s subsidiaries whose functional currency is not US$ are translated into US$, in accordance with ASC Topic 830-30, “Translation of Financial Statements”, using the exchange rate on the balance sheet date. Revenues and expenses are translated at average rates prevailing during the period. The gains and losses resulting from translation of financial statements of foreign subsidiaries are recorded as a separate component of accumulated other comprehensive income within stockholders’ equity.

Translation of amounts from HK$ into US$1 has been made at the following exchange rates for the six months ended September 30, 2011 and 2010:

	September 30,		September 30,
	2011		2010
Period-end HK$: US$1 exchange rate		7.7843		7.7582
Period average HK$: US$1 exchange rate		7.7820		7.7756

·	Related parties

Parties, which can be a corporation or individual, are considered to be related if the Company has the ability, directly or indirectly, to control the other party or exercise significant influence over the other party in making financial and operating decisions. Companies are also considered to be related if they are subject to common control or common significant influence.

·	Segment reporting

ASC Topic 280, “Segment Reporting” establishes standards for reporting information about operating segments on a basis consistent with the Company’s internal organization structure as well as information about geographical areas, business segments and major customers in the financial statements. For the three and six months ended September 30, 2011 and 2010, the Company operates one reportable business segment in Hong Kong.

·	Fair value of financial instruments

The carrying value of the Company’s financial instruments (excluding revolving lines of credit and long-term bank loan), which include cash, restricted cash, accounts receivable, amount due from a director, prepayments, deposits and other receivables, accounts payable, accrued liabilities and other payables, and income tax payable approximate their fair values because of the short-term nature of these financial instruments. The fair value of the marketable securities is based on quoted prices in active exchange-traded or over-the-counter markets.

Management believes, based on the current market prices or interest rates for similar debt instruments, the fair value of its revolving lines of credit and long-term bank loan approximate their carrying amounts.

The Company also follows the guidance of ASC Topic 820-10, “Fair Value Measurements and Disclosures” ("ASC 820-10"), with respect to financial assets and liabilities that are measured at fair value. ASC 820-10 establishes a three-tier fair value hierarchy that prioritizes the inputs used in measuring fair value as follows:

Ø	Level 1: Inputs are based upon unadjusted quoted prices for identical instruments traded in active markets;

Ø	Level 2: Inputs, other than the quoted prices in active markets, that are observable either directly or indirectly; and

Level 3: Inputs are generally unobservable and typically reflect management’s estimates of assumptions that market participants would use in pricing the asset or liability. The fair values are therefore determined using model-based techniques, including option pricing models and discounted cash flow models.

Fair value estimates are made at a specific point in time based on relevant market information about the financial instrument. These estimates are subjective in nature and involve uncertainties and matters of significant judgment and, therefore, cannot be determined with precision. Changes in assumptions could significantly affect the estimates.

·	Economic and political risk

The Company’s major operations are conducted in Hong Kong. Accordingly, the political, economic, and legal environments in Hong Kong, as well as the general state of Hong Kong’s economy, may influence the Company’s business, financial condition, and results of operations.

The Company’s major operations in Hong Kong are subject to considerations and significant risks typically associated with companies in North America and Western Europe. These include risks associated with, among others, the political, economic, and legal environment. The Company’s results may be adversely affected by changes in governmental policies with respect to laws and regulations, anti-inflationary measures, and rates and methods of taxation, among other things.

·	Recent accounting pronouncements

The Company has reviewed all recently issued, but not yet effective, accounting pronouncements and does not believe the future adoption of any such pronouncements may be expected to cause a material impact on its financial condition or the results of its operations.

( SignificantAccountingPoliciesTextBlock )

The entire disclosure for all significant accounting policies of the reporting entity.

(End Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES)

Disclosure - MARKETABLE SECURITIES

Disclosure - MARKETABLE SECURITIES (USD $)

6 Months Ended

( NotesToFinancialStatementsAbstract [Extension] )

Sep. 30, 2011

MARKETABLE SECURITIES

NOTE – 4 MARKETABLE SECURITIES

Marketable securities consist of:

	September 30,			March 31
	2011			2011
	(Unaudited)			(Audited)
13,127.21 shares, Franklin Templeton Global Total Return Fund (A-EUR):
At original cost	$	322,033		$	322,033
Unrealized holding (loss) gain		(15,415	)		1,345
Add: foreign currency translation adjustment		173			-
Fair value	$	306,791		$	323,378

The above marketable securities are stated at fair market value and are classified as available-for-sale, with the corresponding unrealized holding gains or losses, recorded as a separate component of other comprehensive income within stockholders’ equity. The fair value of the marketable securities is determined based on quoted market prices at the balance sheet date. Realized gains and losses are determined by the difference between historical purchase price and gross proceeds received when the marketable securities are sold. These marketable securities are pledged as collateral against the revolving line of credit with the Hongkong and Shanghai Banking Corporation Limited.

( MarketableSecuritiesTextBlock )

Tabular disclosure of marketable securities. This may consist of investments in certain debt and equity securities, short-term investments and other assets.

(End Disclosure - MARKETABLE SECURITIES)

Disclosure - LIFE INSURANCE

Disclosure - LIFE INSURANCE (USD $)

6 Months Ended

( NotesToFinancialStatementsAbstract [Extension] )

Sep. 30, 2011

LIFE INSURANCE

NOTE – 5 LIFE INSURANCE

The Company has purchased insurance on the life of a key executive officer, Mr. Kwok Leung Lee, the stockholder and director of the Company. As beneficiary, the Company receives the cash surrender value if the policy is terminated and, upon death of the insured, receives all benefits payable. Cash value of this life insurance is presented in the accompanying financial statement, net of policy loans. The loans carry interest at an effective rate of 1% per annum over 1 or 3 months Hong Kong Interbank Offered Rate (“HIBOR”), payable monthly and mature in July 2018, which are secured by the cash value of the life insurance policy.

A summary of net cash value of life insurance as of September 30, 2011 is reported as below:

Cash surrender value of life insurance	$	608,801
Less: policy loans balances outstanding		(532,956	)

Cash value of life insurance, net		75,845

As of September 30, 2011, the maturities of the policy loans for the next five years and thereafter are as follows:

Years ending September 30:
2012	$	77,995
2013		77,995
2014		77,995
2015		77,995
2016		77,995
Thereafter		142,981

Total policy loans balances	$	532,956

For the six months ended September 30, 2011, the HIBOR is 1.2% per annum.

( InsuranceDisclosureTextBlock )

The entire disclosure for the types of coverages and products sold, and the assets, obligations, recorded liabilities, revenues and expenses arising therefrom, and the amounts of and methodologies and assumptions used in determining the amounts of such items.

(End Disclosure - LIFE INSURANCE)

Disclosure - ACCOUNTS RECEIVABLE, NET

Disclosure - ACCOUNTS RECEIVABLE, NET (USD $)

6 Months Ended

( NotesToFinancialStatementsAbstract [Extension] )

Sep. 30, 2011

ACCOUNTS RECEIVABLE, NET

NOTE – 6 ACCOUNTS RECEIVABLE, NET

Accounts receivable, net, consist of:

	September 30,			March 31,
	2011			2011
	(Unaudited)			(Audited)

Accounts receivable, trade	$	7,135,591		$	6,250,353
Less: allowance for doubtful accounts		(13,717	)		(13,710	)
Accounts receivable, net	$	7,121,874		$	6,236,643

The majority of the Company’s sales are on open credit terms and in accordance with terms specified in the contracts governing the relevant transactions. The Company evaluates the need for an allowance for doubtful accounts based on specifically identified amounts that management believes to be uncollectible. If actual collections experience changes, revisions to the allowance may be required.

For the three and six months ended September 30, 2011 and 2010, there was no provision for doubtful accounts charged to operations.

( LoansNotesTradeAndOtherReceivablesDisclosureTextBlock )

The entire disclosure for claims held for amounts due a company. Examples include trade accounts receivables, notes receivables, loans receivables.

(End Disclosure - ACCOUNTS RECEIVABLE, NET)

Disclosure - PREPAYMENTS, DEPOSITS AND OTHER RECEIVABLES

Disclosure - PREPAYMENTS, DEPOSITS AND OTHER RECEIVABLES (USD $)

6 Months Ended

( NotesToFinancialStatementsAbstract [Extension] )

Sep. 30, 2011

PREPAYMENTS, DEPOSITS AND OTHER RECEIVABLES

NOTE – 7 PREPAYMENTS, DEPOSITS AND OTHER RECEIVABLES

Prepayments, deposits and other receivables consist of:

	September 30,		March 31,
	2011		2011
	(Unaudited)		(Audited)

Purchase deposits to vendors	$	136,555	$	570,281
Rental and utilities deposits		50,373		50,346
Current portion of prepaid life insurance expense		37,818		-
Other receivables		6,369		5,910
Total	$	231,115	$	626,537

Purchase deposits represent deposit payments made to vendors for procurement, which are interest-free, unsecured and relieved against accounts payable when goods are received by the Company.

Prepaid life insurance expense represents the premium charge on the life insurance policy and amortize over the next twelve months.

( DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock )

The entire disclosure of claims held for amounts due a company. Examples include trade accounts receivables, notes receivables, loans receivables, and so forth.

(End Disclosure - PREPAYMENTS, DEPOSITS AND OTHER RECEIVABLES)

Disclosure - REVOLVING LINES OF CREDIT

Disclosure - REVOLVING LINES OF CREDIT (USD $)

6 Months Ended

( NotesToFinancialStatementsAbstract [Extension] )

Sep. 30, 2011

REVOLVING LINES OF CREDIT

NOTE – 8 REVOLVING LINES OF CREDIT

Revolving lines of credit consist of:

	September 30,		March 31,
	2011		2011
	(Unaudited)		(Audited)
Payable to financial institutions in Hong Kong:
The Hongkong and Shanghai Banking Corporation Limited	$	1,217,700	$	2,001,391
Shanghai Commercial Bank Limited		333,077		345,309
		1,550,777		2,346,700
Payable to Tai Wah Timber Factory Limited and Glory Idea Investment Limited (under supplier agreements)		1,244,868		1,454,367

Total	$	2,795,645	$	3,801,067

The credit facility with The Hongkong and Shanghai Banking Corporation Limited provides for borrowings up to HK$15,000,000 (approximately $1,926,900), which bears interest at a rate of 2% per annum over Hong Kong Interbank Offered Rate (“HIBOR”) for HK dollars facilities and at a rate of 2% per annum over London Interbank Offered Rate (“LIBOR”) for foreign currency facilities and is personally guaranteed by Mr. Lee, director of the Company. The Company also is required to maintain a minimum cash deposit of approximately $400,000 or its equivalent in other foreign currencies and has pledged the marketable securities (see note 4) as collateral. In the event the value of the foreign currency deposit and marketable securities fall below the respective required amount, additional security will be required. In addition, the Company is subject to the settlement of accounts due and payable to the restricted vendors under the line of credit at the bank’s discretion. The line will be extended or renewed on a regular basis at the option of the bank. Weighted average interest rate approximates 2.21% and 2.21% per annum for the six months ended September 30, 2011 and 2010, payable monthly.

The credit facility with Shanghai Commercial Bank Limited provides for borrowings up to HK$ 3,500,000 (approximately $449,796), which bears interest at a rate of 0.25% per annum over Hong Kong prime for HK dollars facilities and at a rate of 0.25% per annum over US prime for US dollars facilities and is personally guaranteed by Mr. Lee, director of the Company. The Company also is required to maintain a minimum cash deposit not less than $264,500 that is considered restricted as compensating balances to the extent the Company borrows against this line of credit. In addition, the Company is subject to the settlement of accounts due and payable to the restricted vendors under the line of credit at the bank’s discretion. The line will be extended or renewed on a regular basis at the option of the bank. Weighted average interest rate approximates 3.50% and 5.25% per annum for the six months ended September 30, 2011 and 2010, payable monthly.

The financing arrangement with Tai Wah Timber Factory Limited and its related company, Glory Idea Investment Limited, provides for borrowings for trade payable financing with maturities of 2 to 3 months. The Company is charged a commission fee of 5% on each amount drawn from the line, payable monthly. Additional interest is charged on any overdue balance.

( ShortTermDebtTextBlock )

The entire disclosure for short-term debt.

(End Disclosure - REVOLVING LINES OF CREDIT)

Disclosure - LONG-TERM BANK LOAN

Disclosure - LONG-TERM BANK LOAN (USD $)

6 Months Ended

( NotesToFinancialStatementsAbstract [Extension] )

Sep. 30, 2011

LONG-TERM BANK LOAN

NOTE – 9 LONG-TERM BANK LOAN

In March 2010, the Company received an installment loan of HK$6,000,000 (approximately $770,760) from The Hongkong and Shanghai Banking Corporation Limited for working capital purposes. The loan bears interest at a rate of 2% per annum over 1 month HIBOR with 60 monthly installments of HK$100,000 (approximately $12,846) each and will mature on March 14, 2015. The installment loan is personally guaranteed by Mr. Lee, director of the Company.

Maturities of the long-term bank loan for each of the four years following September 30, 2011 are as follows:

Year ending September 30:
2012	$	154,152
2013		154,152
2014		154,152
2015		77,076
Total	$	539,532

( LongTermDebtTextBlock )

The entire disclosure for long-term debt.

(End Disclosure - LONG-TERM BANK LOAN)

Disclosure - AMOUNT DUE TO A DIRECTOR

Disclosure - AMOUNT DUE TO A DIRECTOR (USD $)	6 Months Ended
( NotesToFinancialStatementsAbstract [Extension] )

	Sep. 30, 2011





AMOUNT DUE TO A DIRECTOR	NOTE – 10 AMOUNT DUE TO A DIRECTOR As of September 30, 2011 and March 31, 2011, the balance represented temporary advances made to the Company by Mr. Lee, the director, which was unsecured, interest-free with no fixed terms of repayment.
( RelatedPartyTransactionsDisclosureTextBlock )
The entire disclosure for related party transactions, including the nature of the relationship(s), a description of the transactions, the amount of the transactions, the effects of any change in the method of establishing the terms of the transaction from the previous period, stated interest rate, expiration date, terms and manner of settlement per the agreement with the related party, and amounts due to or from related parties. If the entity and one or more other entities are under common ownership or management control and this control affects the operating results or financial position, disclosure includes the nature of the control relationship even if there are no transactions between the entities. Disclosure may also include the aggregate amount of current and deferred tax expense for each statement of earnings presented where the entity is a member of a group that files a consolidated tax return, the amount of any tax related balances due to or from affiliates as of the date of each statement of financ

(End Disclosure - AMOUNT DUE TO A DIRECTOR)

Disclosure - INCOME TAXES

Disclosure - INCOME TAXES (USD $)

6 Months Ended

( NotesToFinancialStatementsAbstract [Extension] )

Sep. 30, 2011

INCOME TAXES

NOTE – 11 INCOME TAXES

For the six months ended September 30, 2011 and 2010, the local (United States) and foreign components of income before income taxes were comprised of the following:

	Six months ended September 30,
	2011		2010
Tax jurisdictions from:
- Local	$	-	$	-
- Foreign		470,528		387,178
Income before income taxes	$	470,528	$	387,178

Provision for income taxes consisted of the following:

	Six months ended September 30,
	2011		2010
Current:
- Local	$	-	$	-
- Foreign		78,077		63,785

Deferred:
- Local		-		-
- Foreign		-		-
Income tax expenses	$	78,077	$	63,785

The effective tax rate in the periods presented is the result of the mix of income earned in various tax jurisdictions that apply a broad range of income tax rates. The Company and its subsidiaries are mainly operated in the United States of America, BVI and Hong Kong that are subject to taxes in the jurisdictions in which they operate, as follows:

United States of America

GDWP is registered in the State of Florida and is subject to the tax laws of the United States of America. For the six months ended September 30, 2011 and 2010, the Company had no operations in the United States of America.

British Virgin Island

Under the current BVI law, GDI is not subject to tax on income or profit. For the six months ended September 30, 2011 and 2010, GDI had no operations in the BVI.

Hong Kong

The Company’s major operating subsidiary is subject to Hong Kong Profits Tax, which is charged at the statutory income tax rate of 16.5% on its assessable income.

The reconciliation of the statutory income tax rate to the effective income tax rate based on income before income taxes from foreign operations for the six months ended September 30, 2011 and 2010 are as follows:

	Six months ended September 30,
	2011			2010

Income before income taxes	$	470,528		$	387,178
Statutory income tax rate		16.5	%		16.5	%
Income tax at Hong Kong statutory income tax rate		77,637			63,884
Tax effect of non-deductible expenses		655			102
Tax effect of depreciation allowances		(215	)		(201	)
Income tax expenses	$	78,077		$	63,785

Deferred income taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. There were no significant temporary differences as of September 30, 2011 and no deferred tax assets or liabilities have been recognized.

( IncomeTaxDisclosureTextBlock )

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

(End Disclosure - INCOME TAXES)

Disclosure - SEGMENT INFORMATION

Disclosure - SEGMENT INFORMATION (USD $)

6 Months Ended

( NotesToFinancialStatementsAbstract [Extension] )

Sep. 30, 2011

SEGMENT INFORMATION

NOTE -12 SEGMENT INFORMATION

The Company considers its business activities to constitute one single reportable segment. The Company’s chief operating decision makers use consolidated results to make operating and strategic decisions. The geographic distribution analysis of the Company’s revenues by region is as follows:

	Six months ended September 30,
	2011		2010
Revenue, net:
- The PRC (including Hong Kong)	$	7,794,006	$	8,090,126
- Middle East and India		1,228,101		1,237,849
- Europe		661,302		235,476
- Others		552,392		715,636
Total	$	10,235,801	$	10,279,087

All of the Company’s long-lived assets are located in Hong Kong.

( SegmentReportingDisclosureTextBlock )

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

(End Disclosure - SEGMENT INFORMATION)

Disclosure - CONCENTRATIONS OF RISK

Disclosure - CONCENTRATIONS OF RISK (USD $)

6 Months Ended

( NotesToFinancialStatementsAbstract [Extension] )

Sep. 30, 2011

CONCENTRATIONS OF RISK

NOTE – 13 CONCENTRATIONS OF RISK

The Company is exposed to the following concentrations of risk:

(a) Major customers

For the three and six months ended September 30, 2011 and 2010, customers accounting for 10% or more of the Company's revenues and their outstanding accounts receivable balances at period-end date, are presented as follows:

	Three months ended September 30, 2011					September 30, 2011
	Revenues		Percentage of revenues			Accounts receivable

Customer A	$	2,414,039		42	%	$	495,981
Customer B (Vendor A)		1,777,476		31	%		6,066,778
Total	$	4,191,515		73	%	$	6,562,759

	Six months ended September 30, 2011					September 30, 2011
	Revenues		Percentage of revenues			Accounts receivable

Customer A	$	5,288,668		52	%	$	1,055,730
Customer B (Vendor A)		2,505,338		24	%		5,507,029
Total	$	7,794,006		76	%	$	6,562,759

	Three months ended September 30, 2010					September 30, 2010
	Revenues		Percentage of revenues			Accounts receivable

Customer A	$	3,378,696		61	%	$	630,358
Customer B (Vendor A)		877,540		16	%		5,149,492
Total	$	4,256,236		77	%	$	5,779,850

	Six months ended September 30, 2010					September 30, 2010
	Revenues		Percentage of revenues			Accounts receivable

Customer A	$	6,488,483		63	%	$	630,358
Customer B (Vendor A)		1,356,145		13	%		5,149,492
Total	$	7,884,628		76	%	$	5,779,850

(b) Major vendors

For the three months ended September 30, 2011 and 2010, vendors accounting for 10% or more of the Company’s purchases and their outstanding accounts payable balances at period-end date, are presented as follows:

	Three months ended September 30, 2011					September 30, 2011
	Purchases		Percentage of purchases			Accounts payable

Vendor A (Customer B)	$	1,267,445		27	%	$	-
Vendor B		576,475		12	%		-
Total	$	1,843,920		39	%	$	-

For the six months ended September 30, 2011, one single vendor represented more than 10% of the Company’s purchases. This vendor accounted for 23% of purchases amounting to $2,038,175 with $0 of accounts payable as of September 30, 2011.

For the three months ended September 30, 2010, one single vendor represented more than 10% of the Company’s purchases. This vendor accounted for 17% of purchases amounting to $825,915 with $0 of accounts payable as of September 30, 2010.

	Six months ended September 30, 2010					September 30, 2010
	Purchases		Percentage of purchases			Accounts payable

Vendor A (Customer B)	$	1,781,588		20	%	$	-
Vendor B		998,302		11	%		-
Total	$	2,779,890		31	%	$	-

Financial instruments that potentially subject the Company to significant concentrations of credit risk consist principally of cash and trade accounts receivable. The Company performs ongoing credit evaluations of its customers' financial condition, but does not require collateral to support such receivables.

(d) Interest rate risk

As the Company has no significant interest-bearing assets, the Company’s income and operating cash flows are substantially independent of changes in market interest rates.

The Company’s interest-rate risk arises from revolving lines of credit and other borrowings. Borrowings issued at variable rates expose the Company to cash flow interest rate risk. The Company manages interest rate risk by varying the issuance and maturity dates of its variable rate debt, limiting the amount of variable rate debt, and continually monitoring the effects of market changes in interest rates. As of September 30, 2011, most of the Company’s borrowings were at variable rates. The interest rates and terms of repayment of the borrowings are disclosed in Notes 7 and 8.

(e) Exchange rate risk

The Company cannot guarantee that the current exchange rate will remain steady; therefore there is a possibility that the Company could post the same amount of profit for two comparable periods and because of the fluctuating exchange rate actually post higher or lower profit depending on the exchange rate of HK$ converted to US$ on that date. The exchange rate could fluctuate depending on changes in political and economic environments without notice.

( ConcentrationRiskDisclosureTextBlock )

The entire disclosure for any concentrations existing at the date of the financial statements that make an entity vulnerable to a reasonably possible, near-term, severe impact. This disclosure informs financial statement users about the general nature of the risk associated with the concentration, and may indicate the percentage of concentration risk as of the balance sheet date.

(End Disclosure - CONCENTRATIONS OF RISK)

Disclosure - COMMITMENTS AND CONTINGENCIES

Disclosure - COMMITMENTS AND CONTINGENCIES (USD $)

6 Months Ended

( CommitmentsAndContingenciesAbstract [Extension] )

Sep. 30, 2011

COMMITMENTS AND CONTINGENCIES

NOTE – 14 COMMITMENTS AND CONTINGENCIES

(a) Operating lease commitments

The Company’s subsidiary in Hong Kong is committed under several non-cancelable operating leases with fixed monthly rentals, due through February 2013. Total rent expense for the six months ended September 30, 2011 and 2010 was $56,725 and $52,745, respectively.

As of September 30, 2011, the Company has future minimum rental payments under various non-cancelable operating leases in the next two years, as follows:

Year ending September 30:
2012	$	113,583
2013		8,067
Total	$	121,650

(b) Legal proceedings

On February 12, 2009, a claim was filed by Chi Yim Yip, Roger (“Mr. Yip”) and Characters Capital Group Limited (“CCGL”) against Mr. Kwok Leung Lee (“Mr. Lee”), a director of the Company, and GDWPCL alleging (i) breach of contract by GDWP concerning the engagement of CCGL to assist GDWPCL in securing GDWP’s listing on the OTC Bulletin Board and (ii) defamation by Mr. Lee related to the contract dispute. Damages being sought include $31,287 in liquidated damages from GDWPCL, aggravated/exemplary damages and injunction from further defamation. The claim was filed with the High Court of the Hong Kong Special Administrative Region, Court of First Instance.

On April 9, 2009, Mr. Lee and GDWPCL filed a Defense and Counterclaim. GDWPCL asserted a breach of contract claim against CCGL, alleging that CCGL failed to fulfill its obligations pursuant to the CCGL agreement to effect the listing of GDWP through a reverse merger by the use of a company that was listed on the Pink Sheets. Mr. Lee additionally asserted a breach of contract claim against Mr.Yip for the Stock Purchase Agreement dated March 31, 2007, for failing to deliver a shell company, Tabatha V, Inc., that was listed on the Pink Sheets, which, pursuant to the Stock Purchase Agreement, was to be purchased by Mr. Lee. Both Mr. Lee and GDWPCL also claimed damages for fraudulent misrepresentation related to the failure to deliver the Pink Sheet shell company. On May 22, 2009, Mr.Yip and CCGL replied to the counterclaim.

On January 26, 2011, the High Court of the Hong Kong Special Administrative Region granted leave to Mr. Yip and CCGL to set the case down for a 7-day trial. However, Mr. Yip and CCGL have not yet set the case down for trial for reasons unknown. GDWPCL will file an additional witness statement and thereafter the case shall be set down for trial.

On June 18, 2011, GDWPCL through its local attorney put forward a sanctioned offer to CCGL and Mr. Yip that GDWPCL and Mr. Lee would accept a payment of approximately $644,000 (equivalent to HK$5,000,000) (inclusive of interest) plus costs of the action and the counterclaim in full and final settlement of the main action.

The Company is currently unable to assess the likelihood of a favorable or unfavorable outcome for this litigation.

( CommitmentsAndContingenciesDisclosureTextBlock )

The entire disclosure for commitments and contingencies.

(End Disclosure - COMMITMENTS AND CONTINGENCIES)

Disclosure - SUBSEQUENT EVENTS

Disclosure - SUBSEQUENT EVENTS (USD $)	6 Months Ended
( NotesToFinancialStatementsAbstract [Extension] )

	Sep. 30, 2011





SUBSEQUENT EVENTS	NOTE – 15 SUBSEQUENT EVENTS The Company has evaluated the subsequent events through the filing date of this Form 10-Q and has determined that there were no subsequent events to recognize or disclose in these financial statements.
( SubsequentEventsTextBlock )
The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business.

(End Disclosure - SUBSEQUENT EVENTS)

Contexts

ID	Period	CIK	Dimensions
AsOf2011-08-23	2011-08-23	0001417172
AsOf2011-03-31	2011-03-31	0001417172
AsOf2010-03-31	2010-03-31	0001417172
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From2011-07-01to2011-09-30	2011-07-01 - 2011-09-30	0001417172
From2010-07-01to2010-09-30	2010-07-01 - 2010-09-30	0001417172
AsOf2011-09-30	2011-09-30	0001417172
From2010-04-01to2010-09-30	2010-04-01 - 2010-09-30	0001417172
AsOf2010-09-30	2010-09-30	0001417172
From2010-04-01to2011-03-31_CommonStockMember	2010-04-01 - 2011-03-31	0001417172	StatementEquityComponentsAxis: CommonStockMember
From2011-04-01to2011-09-30_CommonStockMember	2011-04-01 - 2011-09-30	0001417172	StatementEquityComponentsAxis: CommonStockMember
AsOf2010-03-31_CommonStockMember	2010-03-31	0001417172	StatementEquityComponentsAxis: CommonStockMember
AsOf2011-03-31_CommonStockMember	2011-03-31	0001417172	StatementEquityComponentsAxis: CommonStockMember
AsOf2011-09-30_CommonStockMember	2011-09-30	0001417172	StatementEquityComponentsAxis: CommonStockMember
From2010-04-01to2011-03-31_AdditionalPaidInCapitalMember	2010-04-01 - 2011-03-31	0001417172	StatementEquityComponentsAxis: AdditionalPaidInCapitalMember
From2011-04-01to2011-09-30_AdditionalPaidInCapitalMember	2011-04-01 - 2011-09-30	0001417172	StatementEquityComponentsAxis: AdditionalPaidInCapitalMember
AsOf2010-03-31_AdditionalPaidInCapitalMember	2010-03-31	0001417172	StatementEquityComponentsAxis: AdditionalPaidInCapitalMember
AsOf2011-03-31_AdditionalPaidInCapitalMember	2011-03-31	0001417172	StatementEquityComponentsAxis: AdditionalPaidInCapitalMember
AsOf2011-09-30_AdditionalPaidInCapitalMember	2011-09-30	0001417172	StatementEquityComponentsAxis: AdditionalPaidInCapitalMember
From2010-04-01to2011-03-31_RetainedEarningsMember	2010-04-01 - 2011-03-31	0001417172	StatementEquityComponentsAxis: RetainedEarningsMember
From2011-04-01to2011-09-30_RetainedEarningsMember	2011-04-01 - 2011-09-30	0001417172	StatementEquityComponentsAxis: RetainedEarningsMember
AsOf2010-03-31_RetainedEarningsMember	2010-03-31	0001417172	StatementEquityComponentsAxis: RetainedEarningsMember
AsOf2011-03-31_RetainedEarningsMember	2011-03-31	0001417172	StatementEquityComponentsAxis: RetainedEarningsMember
AsOf2011-09-30_RetainedEarningsMember	2011-09-30	0001417172	StatementEquityComponentsAxis: RetainedEarningsMember
From2010-04-01to2011-03-31_AccumulatedOtherComprehensiveIncomeMember	2010-04-01 - 2011-03-31	0001417172	StatementEquityComponentsAxis: AccumulatedOtherComprehensiveIncomeMember
From2011-04-01to2011-09-30_AccumulatedOtherComprehensiveIncomeMember	2011-04-01 - 2011-09-30	0001417172	StatementEquityComponentsAxis: AccumulatedOtherComprehensiveIncomeMember
AsOf2010-03-31_AccumulatedOtherComprehensiveIncomeMember	2010-03-31	0001417172	StatementEquityComponentsAxis: AccumulatedOtherComprehensiveIncomeMember
AsOf2011-03-31_AccumulatedOtherComprehensiveIncomeMember	2011-03-31	0001417172	StatementEquityComponentsAxis: AccumulatedOtherComprehensiveIncomeMember
AsOf2011-09-30_AccumulatedOtherComprehensiveIncomeMember	2011-09-30	0001417172	StatementEquityComponentsAxis: AccumulatedOtherComprehensiveIncomeMember
From2010-04-01to2011-03-31	2010-04-01 - 2011-03-31	0001417172
AsOf2011-11-21	2011-11-21	0001417172

(End Contexts)

Elements

Element		Data Type

EntityRegistrantName		xbrli:normalizedStringItemType	Duration	—
	The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.
EntityCentralIndexKey		dei:centralIndexKeyItemType	Duration	—
	A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.
DocumentType		dei:submissionTypeItemType	Duration	—
	The type of document being provided (such as 10-K, 10-Q, N-1A, etc). The document type is limited to the same value as the supporting SEC submission type, minus any "/A" suffix. The acceptable values are as follows: S-1, S-3, S-4, S-11, F-1, F-3, F-4, F-9, F-10, 6-K, 8-K, 10, 10-K, 10-Q, 20-F, 40-F, N-1A, 485BPOS, 497, NCSR, N-CSR, N-CSRS, N-Q, 10-KT, 10-QT, 20-FT, POS AM and Other.
DocumentPeriodEndDate		xbrli:dateItemType	Duration	—
	The end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented. If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD.
AmendmentFlag		xbrli:booleanItemType	Duration	—
	If the value is true, then the document as an amendment to previously-filed/accepted document.
CurrentFiscalYearEndDate		xbrli:gMonthDayItemType	Duration	—
	End date of current fiscal year in the format --MM-DD.
EntityWellKnownSeasonedIssuer		dei:yesNoItemType	Duration	—
	Indicate "Yes" or "No" if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A.
EntityVoluntaryFilers		dei:yesNoItemType	Duration	—
	Indicate "Yes" or "No" if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.
EntityCurrentReportingStatus		dei:yesNoItemType	Duration	—
	Indicate "Yes" or "No" whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure.
EntityFilerCategory		dei:filerCategoryItemType	Duration	—
	Indicate whether the registrant is one of the following: (1) Large Accelerated Filer, (2) Accelerated Filer, (3) Non-accelerated Filer, or (4) Smaller Reporting Company. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.
DocumentFiscalPeriodFocus		dei:fiscalPeriodItemType	Duration	—
	This is focus fiscal period of the document report. For a first quarter 2006 quarterly report, which may also provide financial information from prior periods, the first fiscal quarter should be given as the fiscal period focus. Values: FY, Q1, Q2, Q3, Q4, H1, H2, M9, T1, T2, T3, M8, CY.
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest		xbrli:monetaryItemType	Instant	Credit
	Total of Stockholders' Equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity.
CommonStockSharesOutstanding		xbrli:sharesItemType	Instant	—
	Total number of shares of common stock held by shareholders. May be all or portion of the number of common shares authorized. These shares represent the ownership interest of the common shareholders. Shares outstanding equals shares issued minus shares held in treasury and other adjustments, if any.
NetIncomeLoss		xbrli:monetaryItemType	Duration	Credit
	The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax		xbrli:monetaryItemType	Duration	Credit
	Appreciation or loss in value (before reclassification adjustment) of the total of unsold securities during the period being reported on, net of tax. Reclassification adjustments include: (1) the unrealized holding gain (loss), net of tax, at the date of the transfer for a debt security from the held-to-maturity category transferred into the available-for-sale category. Also includes the unrealized gain (loss) at the date of transfer for a debt security from the available-for-sale category transferred into the held-to-maturity category; (2) the unrealized gains (losses) realized upon the sale of securities, after tax; and (3) the unrealized gains (losses) realized upon the write-down of securities, after tax.
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease		xbrli:monetaryItemType	Duration	—
	Adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency of the reporting entity, net of tax.
DocumentFiscalYearFocus		xbrli:gYearItemType	Duration	—
	This is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.
LiabilitiesAndStockholdersEquity		xbrli:monetaryItemType	Instant	Credit
	Total of all Liabilities and Stockholders' Equity items (or Partners' Capital, as applicable), including the portion of equity attributable to noncontrolling interests, if any.
AccumulatedOtherComprehensiveIncomeLossNetOfTax		xbrli:monetaryItemType	Instant	Credit
	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.
RetainedEarningsAccumulatedDeficit		xbrli:monetaryItemType	Instant	Credit
	The cumulative amount of the reporting entity's undistributed earnings or deficit.
AdditionalPaidInCapital		xbrli:monetaryItemType	Instant	Credit
	Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.
CommonStockValue		xbrli:monetaryItemType	Instant	Credit
	Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
PreferredStockValue		xbrli:monetaryItemType	Instant	Credit
	Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.
Liabilities		xbrli:monetaryItemType	Instant	Credit
	Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.
LiabilitiesNoncurrent		xbrli:monetaryItemType	Instant	Credit
	Total obligations incurred as part of normal operations that is expected to be repaid beyond the following twelve months or one business cycle.
LongTermLoansFromBank		xbrli:monetaryItemType	Instant	Credit
	Carrying value as of the balance sheet date of loans from a bank with maturities initially due after one year or beyond the operating cycle if longer, excluding current portion.
LiabilitiesCurrent		xbrli:monetaryItemType	Instant	Credit
	Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
DueToOfficersOrStockholdersCurrent		xbrli:monetaryItemType	Instant	Credit
	Amounts due to recorded owners or owners with a beneficial interest of more than 10 percent of the voting interests or officers of the company. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
AccruedIncomeTaxesCurrent		xbrli:monetaryItemType	Instant	Credit
	Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.
AccountsPayableAndOtherAccruedLiabilitiesCurrent		xbrli:monetaryItemType	Instant	Credit
	Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, and other costs not separately disclosed in the balance sheet that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered.
AccountsPayableCurrent		xbrli:monetaryItemType	Instant	Credit
	Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
LoansPayableToBankCurrent		xbrli:monetaryItemType	Instant	Credit
	Carrying value as of the balance sheet date of current portion of long-term loans payable to bank due within one year or the operating cycle if longer.
LinesOfCreditCurrent		xbrli:monetaryItemType	Instant	Credit
	The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year an
Assets		xbrli:monetaryItemType	Instant	Debit
	Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
PropertyPlantAndEquipmentNet		xbrli:monetaryItemType	Instant	Debit
	Tangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year; net of accumulated depreciation. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.
AssetsCurrent		xbrli:monetaryItemType	Instant	Debit
	Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
PrepaidExpenseAndOtherAssetsCurrent		xbrli:monetaryItemType	Instant	Debit
	The total of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer, and the aggregate carrying amount of current assets, as of the balance sheet date, not separately presented elsewhere in the balance sheet. Current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer).
InventoryNet		xbrli:monetaryItemType	Instant	Debit
	Carrying amount (lower of cost or market) as of the balance sheet date of inventories less all valuation and other allowances. Excludes noncurrent inventory balances (expected to remain on hand past one year or one operating cycle, if longer).
AccountsReceivableNetCurrent		xbrli:monetaryItemType	Instant	Debit
	Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.
MarketableSecuritiesCurrent		xbrli:monetaryItemType	Instant	Debit
	Total debt and equity financial instruments including: (1) securities held-to-maturity, (2) trading securities, and (3) securities available-for-sale which are intended to be held for less than one year or the normal operating cycle, whichever is longer.
RestrictedCashAndCashEquivalentsAtCarryingValue		xbrli:monetaryItemType	Instant	Debit
	The carrying amounts of cash and cash equivalent items which are restricted as to withdrawal or usage. Restrictions may include legally restricted deposits held as compensating balances against short-term borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits. Excludes compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. For a classified balance sheet represents the current portion only (the noncurrent portion has a separate concept); there is a separate and distinct element for unclassified presentations.
CashAndCashEquivalentsAtCarryingValue		xbrli:monetaryItemType	Instant	Debit
	Includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not be
OtherLongTermInvestments		xbrli:monetaryItemType	Instant	Debit
	Other long-term investments not otherwise specified in the taxonomy, not including investments in marketable securities.
PrepaidExpenseOtherNoncurrent		xbrli:monetaryItemType	Instant	Debit
	Carrying amount as of the balance sheet date of amounts paid in advance which will be charged against earnings in periods after one year or beyond the operating cycle, if longer.
AssetsNoncurrent		xbrli:monetaryItemType	Instant	Debit
	Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer.
PreferredStockParOrStatedValuePerShare		num:perShareItemType	Instant	—
	Face amount or stated value per share of nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer); generally not indicative of the fair market value per share.
CommonStockParOrStatedValuePerShare		num:perShareItemType	Instant	—
	Face amount or stated value of common stock per share; generally not indicative of the fair market value per share.
PreferredStockSharesAuthorized		xbrli:sharesItemType	Instant	—
	The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.
PreferredStockSharesIssued		xbrli:sharesItemType	Instant	—
	Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.
PreferredStockSharesOutstanding		xbrli:sharesItemType	Instant	—
	Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.
CommonStockSharesAuthorized		xbrli:sharesItemType	Instant	—
	The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
CommonStockSharesIssued		xbrli:sharesItemType	Instant	—
	Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
WeightedAverageCommonSharesOutstandingDuringPeriodBasicAndDiluted		xbrli:sharesItemType	Duration	—	Yes
	The average number of shares or units issued and outstanding that are used in calculating basic and diluted EPS.
EarningsPerShareBasicAndDiluted		num:perShareItemType	Duration	—
	The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
ComprehensiveIncomeNetOfTax		xbrli:monetaryItemType	Duration	Credit
	The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent.
IncomeTaxExpenseBenefit		xbrli:monetaryItemType	Duration	Debit
	The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations.
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest		xbrli:monetaryItemType	Duration	Credit
	This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest.
OtherNonoperatingIncome		xbrli:monetaryItemType	Duration	Credit
	The aggregate amount of other income amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) profits on securities (net of losses), and (d) miscellaneous other income items.
InterestExpense		xbrli:monetaryItemType	Duration	Debit
	The cost of borrowed funds accounted for as interest that was charged against earnings during the period.
InvestmentIncomeInterest		xbrli:monetaryItemType	Duration	Credit
	Income derived from investments in debt securities and on cash and cash equivalents the earnings of which reflect the time value of money or transactions in which the payments are for the use or forbearance of money.
ForeignCurrencyTransactionGainLossBeforeTax		xbrli:monetaryItemType	Duration	Credit
	The aggregate foreign currency transaction gain (loss) (both realized and unrealized) included in determining net income for the reporting period. Excludes 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. For certain enterprises, primarily banks, that are dealers in foreign exchange, foreign currency transaction gains (losses) may be disclosed as dealer gains (losses).
OperatingIncomeLoss		xbrli:monetaryItemType	Duration	Credit
	The net result for the period of deducting operating expenses from operating revenues.
OperatingExpenses		xbrli:monetaryItemType	Duration	Debit
	Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.
GeneralAndAdministrativeExpense		xbrli:monetaryItemType	Duration	Debit
	The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.
GrossProfit		xbrli:monetaryItemType	Duration	Credit
	Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.
CostOfRevenue		xbrli:monetaryItemType	Duration	Debit
	The aggregate cost of goods produced and sold and services rendered during the reporting period.
SalesRevenueNet		xbrli:monetaryItemType	Duration	Credit
	Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.
IncomeTaxesPaid		xbrli:monetaryItemType	Duration	Credit
	The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.
InterestPaid		xbrli:monetaryItemType	Duration	Credit
	The amount of cash paid for interest during the period.
CashAndCashEquivalentsPeriodIncreaseDecrease		xbrli:monetaryItemType	Duration	—
	The increase (decrease) during the reporting period in cash and cash equivalents. While for technical reasons this element has no balance attribute, the default assumption is a debit balance consistent with its label.
EffectOfExchangeRateOnCashAndCashEquivalents		xbrli:monetaryItemType	Duration	Debit
	The effect of exchange rate changes on cash balances held in foreign currencies.
NetCashProvidedByUsedInFinancingActivities		xbrli:monetaryItemType	Duration	Debit
	The net cash inflow or outflow from financing activity for the period.
AdvancesFromDirector		xbrli:monetaryItemType	Duration	Credit	Yes
	The cash inflow from a short-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates.
RepaymentsOfLongTermDebt		xbrli:monetaryItemType	Duration	Credit
	The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities		xbrli:monetaryItemType	Duration	Debit
	The net cash inflow or outflow from cash and cash items that are not available for withdrawal or usage.
ProceedsFromRepaymentsOfLinesOfCredit		xbrli:monetaryItemType	Duration	Debit
	The net cash inflow or cash outflow from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with either short term or long term maturity that is collateralized (backed by pledge, mortgage or other lien in the entity's assets).
NetCashProvidedByUsedInInvestingActivities		xbrli:monetaryItemType	Duration	Debit
	The net cash inflow or outflow from investing activity.
NetCashProvidedByUsedInOperatingActivities		xbrli:monetaryItemType	Duration	—
	The net cash from (used in) all of the entity's operating activities, including those of discontinued operations, of the reporting entity. Operating activities generally involve producing and delivering goods and providing services. Operating activity cash flows include transactions, adjustments, and changes in value that are not defined as investing or financing activities. While for technical reasons this element has no balance attribute, the default assumption is a debit balance consistent with its label.
IncreaseDecreaseInAccruedIncomeTaxesPayable		xbrli:monetaryItemType	Duration	Debit
	The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction.
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities		xbrli:monetaryItemType	Duration	Debit
	The increase (decrease) during the reporting period in other obligations or expenses incurred but not yet paid.
IncreaseDecreaseInAccountsPayableTrade		xbrli:monetaryItemType	Duration	Debit
	Change in recurring obligations of a business that arise from the acquisition of merchandise, materials, supplies and services used in the production and sale of goods and services.
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets		xbrli:monetaryItemType	Duration	Credit
	The increase (decrease) during the reporting period in the value of prepaid expenses and other assets not separately disclosed in the statement of cash flows, for example, deferred expenses, intangible assets,or income taxes.
IncreaseDecreaseInInventories		xbrli:monetaryItemType	Duration	Credit
	The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.
IncreaseDecreaseInAccountsReceivable		xbrli:monetaryItemType	Duration	Credit
	The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.
Depreciation		xbrli:monetaryItemType	Duration	Debit
	The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.
PaymentsToAcquireLifeInsurancePolicies		xbrli:monetaryItemType	Duration	Credit
	The cash outflow for payments to purchase life insurance policies for which the entity is the beneficiary.
PaymentsToAcquireMarketableSecurities		xbrli:monetaryItemType	Duration	Credit
	The cash outflow from purchases of trading, available-for-sale securities and held-to-maturity securities.
BasisOfAccounting		nonnum:textBlockItemType	Duration	—
	The entire disclosure for the basis of accounting, or basis of presentation, used to prepare the financial statements (for example, US Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS).
NatureOfOperations		nonnum:textBlockItemType	Duration	—
	The entire disclosure for the nature of an entity's business, the major products or services it sells or provides and its principal markets, including the locations of those markets. If the entity operates in more than one business, the disclosure also indicates the relative importance of its operations in each business and the basis for the determination (for example, assets, revenues, or earnings).
SignificantAccountingPoliciesTextBlock		nonnum:textBlockItemType	Duration	—
	The entire disclosure for all significant accounting policies of the reporting entity.
MarketableSecuritiesTextBlock		nonnum:textBlockItemType	Duration	—
	Tabular disclosure of marketable securities. This may consist of investments in certain debt and equity securities, short-term investments and other assets.
InsuranceDisclosureTextBlock		nonnum:textBlockItemType	Duration	—
	The entire disclosure for the types of coverages and products sold, and the assets, obligations, recorded liabilities, revenues and expenses arising therefrom, and the amounts of and methodologies and assumptions used in determining the amounts of such items.
LoansNotesTradeAndOtherReceivablesDisclosureTextBlock		nonnum:textBlockItemType	Duration	—
	The entire disclosure for claims held for amounts due a company. Examples include trade accounts receivables, notes receivables, loans receivables.
DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock		nonnum:textBlockItemType	Duration	—
	The entire disclosure of claims held for amounts due a company. Examples include trade accounts receivables, notes receivables, loans receivables, and so forth.
ShortTermDebtTextBlock		nonnum:textBlockItemType	Duration	—
	The entire disclosure for short-term debt.
LongTermDebtTextBlock		nonnum:textBlockItemType	Duration	—
	The entire disclosure for long-term debt.
RelatedPartyTransactionsDisclosureTextBlock		nonnum:textBlockItemType	Duration	—
	The entire disclosure for related party transactions, including the nature of the relationship(s), a description of the transactions, the amount of the transactions, the effects of any change in the method of establishing the terms of the transaction from the previous period, stated interest rate, expiration date, terms and manner of settlement per the agreement with the related party, and amounts due to or from related parties. If the entity and one or more other entities are under common ownership or management control and this control affects the operating results or financial position, disclosure includes the nature of the control relationship even if there are no transactions between the entities. Disclosure may also include the aggregate amount of current and deferred tax expense for each statement of earnings presented where the entity is a member of a group that files a consolidated tax return, the amount of any tax related balances due to or from affiliates as of the date of each statement of financ
IncomeTaxDisclosureTextBlock		nonnum:textBlockItemType	Duration	—
	The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.
SegmentReportingDisclosureTextBlock		nonnum:textBlockItemType	Duration	—
	The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.
ConcentrationRiskDisclosureTextBlock		nonnum:textBlockItemType	Duration	—
	The entire disclosure for any concentrations existing at the date of the financial statements that make an entity vulnerable to a reasonably possible, near-term, severe impact. This disclosure informs financial statement users about the general nature of the risk associated with the concentration, and may indicate the percentage of concentration risk as of the balance sheet date.
SubsequentEventsTextBlock		nonnum:textBlockItemType	Duration	—
	The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business.
EntityCommonStockSharesOutstanding		xbrli:sharesItemType	Instant	—
	Indicate number of shares outstanding of each of registrant's classes of common stock, as of latest practicable date. Where multiple classes exist define each class by adding class of stock items such as Common Class A [Member], Common Class B [Member] onto the Instrument [Domain] of the Entity Listings, Instrument
CommitmentsAndContingenciesDisclosureTextBlock		nonnum:textBlockItemType	Duration	—
	The entire disclosure for commitments and contingencies.

(End Elements)