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ZHONGPIN INC.: 10-Q/A filed 2011-08-11

What ZHONGPIN INC. reported in its quarterly report amendment filed 2011-08-11 (fiscal Q2 2011): 42 published measures, 115 facts as tagged in accession 0001144204-11-045483.

This is an amendment. Values here are as tagged in the amendment; the original filing has its own page.

This filing

Form
10-Q/A (quarterly report amendment)
Filed
2011-08-11
Fiscal period
fiscal Q2 2011
Accession
0001144204-11-045483 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 ZHONGPIN INC. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2011-06-30879,275,699USD
At 2010-12-31638,680,968USD

Total liabilities

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

PeriodValueUnitDays
At 2011-06-30394,218,260USD
At 2010-12-31267,687,144USD

Stockholders equity

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

PeriodValueUnitDays
At 2011-06-30484,245,045USD
At 2010-12-31370,993,824USD

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 2011-06-30151,025,813USD
At 2010-12-3184,172,186USD
At 2010-06-3039,748,050USD
At 2009-12-3168,982,259USD

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
2011-04-01 to 2011-06-3019,315,096USD91
2011-01-01 to 2011-06-3036,198,137USD181
2010-04-01 to 2010-06-3012,365,445USD91
2010-01-01 to 2010-06-3025,615,908USD181

Operating cash flow

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

PeriodValueUnitDays
2011-01-01 to 2011-06-3035,170,146USD181
2010-01-01 to 2010-06-3019,245,374USD181

Capital expenditure payments

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

PeriodValueUnitDays
2011-01-01 to 2011-06-303,722,560USD181
2010-01-01 to 2010-06-306,733,687USD181

Financing cash flow

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

PeriodValueUnitDays
2011-01-01 to 2011-06-30150,805,578USD181
2010-01-01 to 2010-06-3012,693,954USD181

Investing cash flow

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

PeriodValueUnitDays
2011-01-01 to 2011-06-30-121,903,738USD181
2010-01-01 to 2010-06-30-61,404,887USD181

Retained earnings or deficit

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

PeriodValueUnitDays
At 2011-06-30206,177,481USD
At 2010-12-31169,979,344USD

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
2011-04-01 to 2011-06-3040,355,502shares91
2011-01-01 to 2011-06-3038,115,633shares181
2010-04-01 to 2010-06-3034,725,104shares91
2010-01-01 to 2010-06-3034,720,312shares181

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
2011-04-01 to 2011-06-3040,365,654shares91
2011-01-01 to 2011-06-3038,203,909shares181
2010-04-01 to 2010-06-3035,108,264shares91
2010-01-01 to 2010-06-3035,122,896shares181

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
2011-04-01 to 2011-06-300.48USD/shares91
2011-01-01 to 2011-06-300.95USD/shares181
2010-04-01 to 2010-06-300.36USD/shares91
2010-01-01 to 2010-06-300.74USD/shares181

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
2011-04-01 to 2011-06-300.48USD/shares91
2011-01-01 to 2011-06-300.95USD/shares181
2010-04-01 to 2010-06-300.35USD/shares91
2010-01-01 to 2010-06-300.73USD/shares181

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
2011-04-01 to 2011-06-301,243,095USD91
2011-01-01 to 2011-06-302,754,484USD181
2010-04-01 to 2010-06-301,044,833USD91
2010-01-01 to 2010-06-302,031,353USD181

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 2011-06-30317,822,668USD
At 2010-12-31291,567,396USD

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
2011-01-01 to 2011-06-30775,316USD181
2010-01-01 to 2010-06-301,075,636USD181

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
2011-04-01 to 2011-06-3023,641,585USD91
2011-01-01 to 2011-06-3046,425,463USD181
2010-04-01 to 2010-06-3013,960,974USD91
2010-01-01 to 2010-06-3028,443,503USD181

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 2011-06-30369,253,576USD
At 2010-12-31211,232,916USD

Current liabilities

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

PeriodValueUnitDays
At 2011-06-30287,749,328USD
At 2010-12-31176,694,327USD

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 2011-06-3022,883,904USD
At 2010-12-318,551,003USD

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 2011-06-3043,350,904USD
At 2010-12-3130,784,463USD

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
2011-04-01 to 2011-06-3015,504,036USD91
2011-01-01 to 2011-06-3028,636,408USD181
2010-04-01 to 2010-06-3011,373,458USD91
2010-01-01 to 2010-06-3021,809,279USD181

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 2011-06-3030,707,050USD
At 2010-12-3126,534,014USD

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
2011-04-01 to 2011-06-3039,145,621USD91
2011-01-01 to 2011-06-3075,061,871USD181
2010-04-01 to 2010-06-3025,334,432USD91
2010-01-01 to 2010-06-3050,252,782USD181

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
2011-04-01 to 2011-06-3023,804USD91
2011-01-01 to 2011-06-30455,310USD181
2010-04-01 to 2010-06-3035,871USD91
2010-01-01 to 2010-06-3076,723USD181

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 2011-06-3040,355,502shares
At 2010-12-3135,338,160shares

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 2011-06-3039,498,258USD
At 2010-12-3129,577,153USD

Total equity including noncontrolling interests

Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.

PeriodValueUnitDays
At 2011-06-30485,057,439USD
At 2010-12-31370,993,824USD

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 2011-06-301,470,270USD
At 2010-12-311,436,726USD

Accrued current liabilities

Current obligations accrued for goods and services received but not yet invoiced or paid. This is one component of current liabilities, not all short-term obligations.

PeriodValueUnitDays
At 2011-06-3011,395,950USD
At 2010-12-319,794,474USD

Profit or loss including noncontrolling interests

Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.

PeriodValueUnitDays
2011-04-01 to 2011-06-3019,316,087USD91
2011-01-01 to 2011-06-3036,199,282USD181
2010-04-01 to 2010-06-3012,365,445USD91
2010-01-01 to 2010-06-3025,615,908USD181

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
2011-04-01 to 2011-06-3025,429,348USD91
2011-01-01 to 2011-06-3046,119,242USD181
2010-04-01 to 2010-06-3014,057,450USD91
2010-01-01 to 2010-06-3027,394,178USD181

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
2011-04-01 to 2011-06-307,022,657USD91
2011-01-01 to 2011-06-3013,450,203USD181
2010-04-01 to 2010-06-305,691,468USD91
2010-01-01 to 2010-06-3011,749,609USD181

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
2011-01-01 to 2011-06-308,201,482USD181
2010-01-01 to 2010-06-306,093,089USD181

Amortization of intangible assets

Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.

PeriodValueUnitDays
2011-01-01 to 2011-06-30918,249USD181
2010-01-01 to 2010-06-30649,049USD181

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
2011-04-01 to 2011-06-30-4,962USD91
2011-01-01 to 2011-06-30-31,994USD181
2010-04-01 to 2010-06-3063,729USD91
2010-01-01 to 2010-06-30628,792USD181

Nonoperating income or expense

Total nonoperating income or expense, which can include interest, investment results and other items. A positive value is not operating profit.

PeriodValueUnitDays
2011-04-01 to 2011-06-30-3,082,403USD91
2011-01-01 to 2011-06-30-7,471,697USD181
2010-04-01 to 2010-06-30-550,696USD91
2010-01-01 to 2010-06-30-796,242USD181

Proceeds from issuing common stock

Cash received from issuing common stock during the period. It is gross of costs only where the filer reports it so, and it does not include noncash issuances.

PeriodValueUnitDays
2011-01-01 to 2011-06-3066,356,662USD181

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
2011-01-01 to 2011-06-3012,378,014USD181
2010-01-01 to 2010-06-3014,027,015USD181

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
2011-01-01 to 2011-06-303,515,759USD181
2010-01-01 to 2010-06-3010,090,670USD181

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
2011-01-01 to 2011-06-3013,983,083USD181
2010-01-01 to 2010-06-3013,086,579USD181

Inspect the source

Entity
ZHONGPIN INC. / CIK 0001277092
Captured
SEC response SHA-256
8115f90f5d818e2793015629a571763ffd7938b475e2c52973d7e7e2d2ab4b38

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.

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

with urlopen("https://canlicapital.com/company-data/0001277092.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"])))