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CBAK ENERGY TECHNOLOGY, INC.: 10-Q filed 2012-08-09

What CBAK ENERGY TECHNOLOGY, INC. reported in its quarterly report filed 2012-08-09 (fiscal Q3 2012): 38 published measures, 126 facts as tagged in accession 0001062993-12-002741.

This filing

Form
10-Q (quarterly report)
Filed
2012-08-09
Fiscal period
fiscal Q3 2012
Accession
0001062993-12-002741 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 CBAK ENERGY TECHNOLOGY, INC. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2012-06-30454,432,058USD
At 2011-09-30475,241,931USD

Total liabilities

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

PeriodValueUnitDays
At 2012-06-30362,741,621USD
At 2011-09-30339,968,091USD

Stockholders equity

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

PeriodValueUnitDays
At 2012-06-3091,690,437USD
At 2011-09-30135,273,840USD
At 2011-06-30142,115,214USD
At 2010-09-30150,432,776USD

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 2012-06-3013,076,141USD
At 2012-03-3116,678,681USD
At 2011-09-3024,858,239USD
At 2011-06-3017,098,754USD
At 2011-03-3125,557,962USD
At 2010-09-3022,588,635USD

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
2012-04-01 to 2012-06-30-27,596,061USD91
2011-10-01 to 2012-06-30-45,043,863USD274
2011-04-01 to 2011-06-30-7,245,298USD91
2010-10-01 to 2011-06-30-14,986,650USD273

Operating cash flow

Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.

PeriodValueUnitDays
2012-04-01 to 2012-06-30-2,398,848USD91
2011-10-01 to 2012-06-3012,383,156USD274
2011-04-01 to 2011-06-304,707,861USD91
2010-10-01 to 2011-06-3025,718,698USD273

Capital expenditure payments

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

PeriodValueUnitDays
2012-04-01 to 2012-06-305,380,235USD91
2011-10-01 to 2012-06-3015,432,488USD274
2011-04-01 to 2011-06-3014,209,521USD91
2010-10-01 to 2011-06-3026,526,592USD273

Financing cash flow

Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.

PeriodValueUnitDays
2012-04-01 to 2012-06-304,413,516USD91
2011-10-01 to 2012-06-30-8,188,871USD274
2011-04-01 to 2011-06-30224,842USD91
2010-10-01 to 2011-06-30-6,050,917USD273

Investing cash flow

Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.

PeriodValueUnitDays
2012-04-01 to 2012-06-30-5,380,235USD91
2011-10-01 to 2012-06-30-15,896,267USD274
2011-04-01 to 2011-06-30-13,589,694USD91
2010-10-01 to 2011-06-30-25,906,765USD273

Retained earnings or deficit

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

PeriodValueUnitDays
At 2012-06-30-89,594,957USD
At 2011-09-30-44,410,240USD

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
2012-04-01 to 2012-06-3063,095,246shares91
2011-10-01 to 2012-06-3063,095,246shares274
2011-04-01 to 2011-06-3062,895,246shares91
2010-10-01 to 2011-06-3062,895,164shares273

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
2012-04-01 to 2012-06-3063,095,246shares91
2011-10-01 to 2012-06-3063,095,246shares274
2011-04-01 to 2011-06-3062,895,246shares91
2010-10-01 to 2011-06-3062,895,164shares273

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
2012-04-01 to 2012-06-30-0.44USD/shares91
2011-10-01 to 2012-06-30-0.71USD/shares274
2011-04-01 to 2011-06-30-0.12USD/shares91
2010-10-01 to 2011-06-30-0.24USD/shares273

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
2012-04-01 to 2012-06-30-0.44USD/shares91
2011-10-01 to 2012-06-30-0.71USD/shares274
2011-04-01 to 2011-06-30-0.12USD/shares91
2010-10-01 to 2011-06-30-0.24USD/shares273

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
2012-04-01 to 2012-06-30274,636USD91
2011-10-01 to 2012-06-302,396,492USD274
2011-04-01 to 2011-06-300USD91
2010-10-01 to 2011-06-30-315,558USD273

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 2012-06-30234,903,757USD
At 2011-09-30243,238,114USD

Share-based compensation expense

Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.

PeriodValueUnitDays
2012-04-01 to 2012-06-30181,211USD91
2011-10-01 to 2012-06-30655,942USD274
2011-04-01 to 2011-06-30333,085USD91
2010-10-01 to 2011-06-301,267,420USD273

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
2012-04-01 to 2012-06-30-24,473,643USD91
2011-10-01 to 2012-06-30-36,724,391USD274
2011-04-01 to 2011-06-30-5,330,636USD91
2010-10-01 to 2011-06-30-8,963,549USD273

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 2012-06-30184,892,679USD
At 2011-09-30197,228,929USD

Current liabilities

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

PeriodValueUnitDays
At 2012-06-30316,600,929USD
At 2011-09-30302,600,446USD

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 2012-06-30131,435,208USD
At 2011-09-30118,423,415USD

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 2012-06-3089,593,768USD
At 2011-09-3088,261,267USD

Operating expenses

Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.

PeriodValueUnitDays
2012-04-01 to 2012-06-3019,410,745USD91
2011-10-01 to 2012-06-3041,822,561USD274
2011-04-01 to 2011-06-308,923,544USD91
2010-10-01 to 2011-06-3027,001,828USD273

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 2012-06-3059,994,029USD
At 2011-09-3067,140,968USD

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
2012-04-01 to 2012-06-30-5,062,898USD91
2011-10-01 to 2012-06-305,098,170USD274
2011-04-01 to 2011-06-303,592,908USD91
2010-10-01 to 2011-06-3018,038,279USD273

Cost of revenue

Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.

PeriodValueUnitDays
2012-04-01 to 2012-06-3051,906,863USD91
2011-10-01 to 2012-06-30146,281,685USD274
2011-04-01 to 2011-06-3043,536,733USD91
2010-10-01 to 2011-06-30139,332,170USD273

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
2012-04-01 to 2012-06-301,613,275USD91
2011-10-01 to 2012-06-304,705,354USD274
2011-04-01 to 2011-06-301,838,866USD91
2010-10-01 to 2011-06-305,416,345USD273

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 2012-06-3063,816,276shares
At 2011-09-3063,816,276shares

Additional paid-in capital

Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.

PeriodValueUnitDays
At 2012-06-30126,791,414USD
At 2011-09-30126,135,472USD

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 2012-06-3036,608,927USD
At 2011-09-3035,804,409USD

Net intangible assets excluding goodwill

Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.

PeriodValueUnitDays
At 2012-06-30756,318USD
At 2011-09-30295,136USD

Comprehensive income or loss

Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.

PeriodValueUnitDays
2012-04-01 to 2012-06-30-28,650,374USD91
2011-10-01 to 2012-06-30-44,239,345USD274
2011-04-01 to 2011-06-30-5,122,240USD91
2010-10-01 to 2011-06-30-9,584,982USD273

General and administrative expense

General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.

PeriodValueUnitDays
2012-04-01 to 2012-06-3011,924,301USD91
2011-10-01 to 2012-06-3024,825,786USD274
2011-04-01 to 2011-06-305,042,344USD91
2010-10-01 to 2011-06-3015,071,001USD273

Other nonoperating income or expense

Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.

PeriodValueUnitDays
2012-04-01 to 2012-06-30-68,052USD91
2011-10-01 to 2012-06-30363,927USD274
2011-04-01 to 2011-06-30391,184USD91
2010-10-01 to 2011-06-30681,409USD273

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
2011-10-01 to 2012-06-302,110,627USD274
2010-10-01 to 2011-06-30-417,791USD273

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
2012-04-01 to 2012-06-30-1,783,180USD91
2011-10-01 to 2012-06-3012,021,707USD274
2011-04-01 to 2011-06-30-20,281,681USD91
2010-10-01 to 2011-06-30-14,406,564USD273

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
2012-04-01 to 2012-06-304,194,692USD91
2011-10-01 to 2012-06-30-3,012,873USD274
2011-04-01 to 2011-06-3011,626,146USD91
2010-10-01 to 2011-06-3012,197,643USD273

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
2012-04-01 to 2012-06-307,968,216USD91
2011-10-01 to 2012-06-3012,496,257USD274
2011-04-01 to 2011-06-30-3,753,086USD91
2010-10-01 to 2011-06-3010,935,943USD273

Inspect the source

Entity
CBAK ENERGY TECHNOLOGY, INC. / CIK 0001117171
Captured
2026-09-21T17:18:27.365Z
SEC response SHA-256
59e40a8d961157eb149443bc59ad0908d338fa65aa5ca45086af0e1a89e64ea9

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.

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

with urlopen("https://canlicapital.com/company-data/0001117171.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"])))