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JINPAN INTERNATIONAL LTD: 20-F filed 2015-04-30

What JINPAN INTERNATIONAL LTD reported in its annual report (foreign private issuer) filed 2015-04-30 (fiscal FY 2014): 36 published measures, 175 facts as tagged in accession 0001571049-15-003379.

This filing

Form
20-F (annual report (foreign private issuer))
Filed
2015-04-30
Fiscal period
fiscal FY 2014
Accession
0001571049-15-003379 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All JINPAN INTERNATIONAL LTD filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

PeriodValueUnitDays
At 2014-12-312,233,431,000CNY
At 2013-12-312,113,194,000CNY
At 2014-12-31364,999,000USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

PeriodValueUnitDays
At 2014-12-31846,318,000CNY
At 2013-12-31807,578,000CNY
At 2014-12-31138,310,000USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

PeriodValueUnitDays
At 2014-12-311,387,113,000CNY
At 2013-12-311,305,616,000CNY
At 2012-12-311,212,189,000CNY
At 2011-12-311,139,789,000CNY
At 2014-12-31226,689,000USD

Cash and cash equivalents

Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.

PeriodValueUnitDays
At 2014-12-3180,826,000CNY
At 2013-12-31149,874,000CNY
At 2012-12-31116,341,000CNY
At 2011-12-31152,597,000CNY
At 2014-12-3113,209,000USD
At 2013-12-3124,582,000USD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

PeriodValueUnitDays
2014-10-01 to 2014-12-3126,957,036CNY92
2014-01-01 to 2014-12-3194,758,000CNY365
2014-07-01 to 2014-09-3026,146,348CNY92
2014-04-01 to 2014-06-3032,364,810CNY91
2014-01-01 to 2014-03-319,289,887CNY90
2013-10-01 to 2013-12-3124,920,607CNY92
2013-01-01 to 2013-12-31102,621,000CNY365
2013-07-01 to 2013-09-3043,283,357CNY92
2013-04-01 to 2013-06-3027,246,301CNY91
2013-01-01 to 2013-03-317,170,983CNY90
2012-01-01 to 2012-12-3188,493,000CNY366
2014-01-01 to 2014-12-3115,514,000USD365
2013-01-01 to 2013-12-3116,600,000USD365
2012-01-01 to 2012-12-3114,100,000USD366

Capital expenditure payments

Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.

PeriodValueUnitDays
2014-01-01 to 2014-12-317,805,000CNY365
2013-01-01 to 2013-12-312,289,000CNY365
2012-01-01 to 2012-12-3155,298,000CNY366
2014-01-01 to 2014-12-311,278,000USD365

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

PeriodValueUnitDays
At 2014-12-311,001,054,000CNY
At 2013-12-31925,837,000CNY
At 2014-12-31149,197,000USD

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

PeriodValueUnitDays
2014-01-01 to 2014-12-3116,232,381shares365
2013-01-01 to 2013-12-3116,230,165shares365
2012-01-01 to 2012-12-3116,170,107shares366

Diluted weighted-average shares

Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.

PeriodValueUnitDays
2014-01-01 to 2014-12-3116,633,683shares365
2013-01-01 to 2013-12-3116,711,192shares365
2012-01-01 to 2012-12-3116,717,277shares366

Basic earnings per share

Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.

PeriodValueUnitDays
2014-10-01 to 2014-12-311.66CNY/shares92
2014-01-01 to 2014-12-316.32CNY/shares365
2014-07-01 to 2014-09-301.61CNY/shares92
2014-04-01 to 2014-06-302CNY/shares91
2014-01-01 to 2014-03-310.57CNY/shares90
2013-10-01 to 2013-12-311.53CNY/shares92
2013-01-01 to 2013-12-316.32CNY/shares365
2013-07-01 to 2013-09-302.66CNY/shares92
2013-04-01 to 2013-06-301.69CNY/shares91
2013-01-01 to 2013-03-310.44CNY/shares90
2012-01-01 to 2012-12-315.47CNY/shares366
2014-01-01 to 2014-12-311.02USD/shares365

Diluted earnings per share

Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.

PeriodValueUnitDays
2014-10-01 to 2014-12-311.62CNY/shares92
2014-01-01 to 2014-12-316.14CNY/shares365
2014-07-01 to 2014-09-301.57CNY/shares92
2014-04-01 to 2014-06-301.95CNY/shares91
2014-01-01 to 2014-03-310.56CNY/shares90
2013-10-01 to 2013-12-311.49CNY/shares92
2013-01-01 to 2013-12-316.14CNY/shares365
2013-07-01 to 2013-09-302.6CNY/shares92
2013-04-01 to 2013-06-301.64CNY/shares91
2013-01-01 to 2013-03-310.41CNY/shares90
2012-01-01 to 2012-12-315.29CNY/shares366
2014-01-01 to 2014-12-310.99USD/shares365

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

PeriodValueUnitDays
2014-01-01 to 2014-12-3117,051,000CNY365
2013-01-01 to 2013-12-3116,579,000CNY365
2012-01-01 to 2012-12-3114,363,000CNY366
2014-01-01 to 2014-12-312,792,000USD365

Net property, plant and equipment

Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.

PeriodValueUnitDays
At 2014-12-31452,659,000CNY
At 2013-12-31460,932,000CNY
At 2012-12-31259,972,000CNY
At 2014-12-3173,976,000USD

Operating income or loss

Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.

PeriodValueUnitDays
2014-01-01 to 2014-12-3197,006,000CNY365
2013-01-01 to 2013-12-31103,316,000CNY365
2012-01-01 to 2012-12-3193,689,000CNY366
2014-01-01 to 2014-12-3115,882,000USD365

Current assets

Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.

PeriodValueUnitDays
At 2014-12-311,588,494,000CNY
At 2013-12-311,451,390,000CNY
At 2014-12-31259,600,000USD

Interest expense

Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.

PeriodValueUnitDays
2014-01-01 to 2014-12-3114,188,000CNY365
2013-01-01 to 2013-12-3112,830,000CNY365
2012-01-01 to 2012-12-3111,115,000CNY366
2014-01-01 to 2014-12-312,323,000USD365

Current liabilities

Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.

PeriodValueUnitDays
At 2014-12-31655,388,000CNY
At 2013-12-31583,315,000CNY
At 2014-12-31107,107,000USD

Current accounts payable

Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.

PeriodValueUnitDays
At 2014-12-31228,633,000CNY
At 2013-12-31164,695,000CNY
At 2014-12-3137,364,000USD

Goodwill carrying amount

Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.

PeriodValueUnitDays
At 2014-12-3184,246,000CNY
At 2013-12-3184,246,000CNY
At 2014-12-3113,768,000USD

Net current accounts receivable

Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.

PeriodValueUnitDays
At 2014-12-31858,037,000CNY
At 2013-12-31881,646,000CNY
At 2014-12-31140,225,000USD

Net inventory

Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.

PeriodValueUnitDays
At 2014-12-31305,967,000CNY
At 2013-12-31204,942,000CNY
At 2014-12-3150,003,000USD

Gross profit

Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.

PeriodValueUnitDays
2014-10-01 to 2014-12-31123,827,223CNY92
2014-01-01 to 2014-12-31460,945,000CNY365
2014-07-01 to 2014-09-30123,947,540CNY92
2014-04-01 to 2014-06-30134,844,876CNY91
2014-01-01 to 2014-03-3178,324,882CNY90
2013-10-01 to 2013-12-31100,596,341CNY92
2013-01-01 to 2013-12-31448,780,000CNY365
2013-07-01 to 2013-09-30148,023,358CNY92
2013-04-01 to 2013-06-30126,597,747CNY91
2013-01-01 to 2013-03-3173,562,227CNY90
2012-01-01 to 2012-12-31432,910,000CNY366
2014-01-01 to 2014-12-3175,467,000USD365

Selling, general and administrative expense

Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.

PeriodValueUnitDays
2014-01-01 to 2014-12-31363,939,000CNY365
2013-01-01 to 2013-12-31345,464,000CNY365
2012-01-01 to 2012-12-31339,221,000CNY366
2014-01-01 to 2014-12-3159,585,000USD365

Research and development expense

Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.

PeriodValueUnitDays
2014-01-01 to 2014-12-3166,200,000CNY365
2013-01-01 to 2013-12-3156,800,000CNY365
2012-01-01 to 2012-12-3158,800,000CNY366
2014-01-01 to 2014-12-3110,800,000USD365
2013-01-01 to 2013-12-319,200,000USD365
2012-01-01 to 2012-12-319,300,000USD366

Common shares outstanding

Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.

PeriodValueUnitDays
At 2014-12-3116,418,456shares
At 2013-12-3116,418,456shares

Accumulated other comprehensive income or loss

Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.

PeriodValueUnitDays
At 2014-12-31-3,848,000CNY
At 2013-12-31-3,673,000CNY
At 2014-12-3126,106,000USD

Long-term debt

Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.

PeriodValueUnitDays
At 2014-12-31160,553,000CNY
At 2013-12-31195,087,000CNY
At 2014-12-3126,238,000USD

Gross property, plant and equipment

Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.

PeriodValueUnitDays
At 2014-12-31705,410,000CNY
At 2013-12-31670,819,000CNY
At 2014-12-31115,282,000USD

Accumulated depreciation on property, plant and equipment

Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.

PeriodValueUnitDays
At 2014-12-31252,751,000CNY
At 2013-12-31209,887,000CNY
At 2014-12-3141,306,000USD

Other noncurrent assets

Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.

PeriodValueUnitDays
At 2014-12-31649,000CNY
At 2013-12-31757,000CNY
At 2014-12-31106,000USD

Pre-tax income or loss from continuing operations

Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.

PeriodValueUnitDays
2014-10-01 to 2014-12-3126,957,036CNY92
2014-01-01 to 2014-12-31111,809,000CNY365
2014-07-01 to 2014-09-3026,146,348CNY92
2014-04-01 to 2014-06-3032,364,810CNY91
2014-01-01 to 2014-03-319,289,887CNY90
2013-10-01 to 2013-12-3124,920,607CNY92
2013-01-01 to 2013-12-31119,200,000CNY365
2013-07-01 to 2013-09-3043,283,357CNY92
2013-04-01 to 2013-06-3027,246,301CNY91
2013-01-01 to 2013-03-317,170,983CNY90
2012-01-01 to 2012-12-31102,856,000CNY366
2014-01-01 to 2014-12-3118,306,000USD365

Depreciation expense

Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.

PeriodValueUnitDays
2014-01-01 to 2014-12-3142,900,000CNY365
2013-01-01 to 2013-12-3140,200,000CNY365
2012-01-01 to 2012-12-3133,000,000CNY366
2014-01-01 to 2014-12-317,000,000USD365
2013-01-01 to 2013-12-316,500,000USD365
2012-01-01 to 2012-12-315,200,000USD366

Deferred income tax expense or benefit

The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.

PeriodValueUnitDays
2014-01-01 to 2014-12-31-2,622,000CNY365
2013-01-01 to 2013-12-31-4,499,000CNY365
2012-01-01 to 2012-12-31-2,053,000CNY366
2014-01-01 to 2014-12-31-429,000USD365

Change in accounts receivable

The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.

PeriodValueUnitDays
2014-01-01 to 2014-12-31-13,084,000CNY365
2013-01-01 to 2013-12-31125,016,000CNY365
2012-01-01 to 2012-12-31104,914,000CNY366
2014-01-01 to 2014-12-31-2,142,000USD365

Change in inventories

The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.

PeriodValueUnitDays
2014-01-01 to 2014-12-31101,025,000CNY365
2013-01-01 to 2013-12-3119,113,000CNY365
2012-01-01 to 2012-12-31-45,258,000CNY366
2014-01-01 to 2014-12-3116,540,000USD365

Change in accounts payable

The cash flow adjustment for the change in payables during the period. A positive value under this concept means payables grew and added to operating cash flow.

PeriodValueUnitDays
2014-01-01 to 2014-12-3163,938,000CNY365
2013-01-01 to 2013-12-317,373,000CNY365
2012-01-01 to 2012-12-319,389,000CNY366
2014-01-01 to 2014-12-3110,468,000USD365

Inspect the source

Entity
JINPAN INTERNATIONAL LTD / CIK 0001053008
Captured
SEC response SHA-256
24be1d3200a9706acf1e648e93b5e1b4e07c93c2970f269c80924b3de1d7f959

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001053008.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))