China Housing & Land Development, Inc.: 10-Q filed 2012-11-14

Name: China Housing & Land Development, Inc.: 10-Q filed 2012-11-14
Creator: China Housing & Land Development, Inc.

What China Housing & Land Development, Inc. reported in its quarterly report filed 2012-11-14 (fiscal Q3 2012): 36 published measures, 113 facts as tagged in accession 0001144204-12-062317.

This filing

Form: 10-Q (quarterly report)
Filed: 2012-11-14
Fiscal period: fiscal Q3 2012
Accession: 0001144204-12-062317 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 China Housing & Land Development, Inc. filings.

Reported measures

Total assets

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

Period	Value	Unit
At 2012-09-30	481,039,797	USD
At 2011-12-31	468,755,777	USD
At 2011-09-30	432,673,065	USD

Total liabilities

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

Period	Value	Unit	Days
At 2012-09-30	345,569,894	USD
At 2011-12-31	339,644,872	USD

Stockholders equity

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

Period	Value	Unit
At 2012-09-30	135,469,903	USD
At 2012-06-30	132,182,095	USD
At 2012-03-31	131,348,369	USD
At 2011-12-31	129,110,905	USD

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.

Period	Value	Unit
At 2012-09-30	9,945,932	USD
At 2011-12-31	22,014,953	USD
At 2011-09-30	74,098,123	USD
At 2010-12-31	46,904,161	USD

Net income or loss

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

Period	Value	Unit	Days
2012-07-01 to 2012-09-30	887,633	USD	92
2012-01-01 to 2012-09-30	5,029,794	USD	274
2011-07-01 to 2011-09-30	4,402,866	USD	92
2011-01-01 to 2011-09-30	7,446,849	USD	273

Operating cash flow

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

Period	Value	Unit	Days
2012-01-01 to 2012-09-30	-25,820,559	USD	274
2011-01-01 to 2011-09-30	9,283,511	USD	273

Capital expenditure payments

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

Period	Value	Unit	Days
2012-01-01 to 2012-09-30	7,995,987	USD	274
2011-01-01 to 2011-09-30	3,342,218	USD	273

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

Period	Value	Unit	Days
2012-07-01 to 2012-09-30	28,917,565	USD	92
2012-01-01 to 2012-09-30	87,434,856	USD	274
2011-07-01 to 2011-09-30	32,098,993	USD	92
2011-01-01 to 2011-09-30	74,908,881	USD	273

Financing cash flow

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

Period	Value	Unit	Days
2012-01-01 to 2012-09-30	743,753	USD	274
2011-01-01 to 2011-09-30	20,233,156	USD	273

Investing cash flow

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

Period	Value	Unit	Days
2012-01-01 to 2012-09-30	13,035,514	USD	274
2011-01-01 to 2011-09-30	-4,835,993	USD	273

Basic weighted-average shares

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

Period	Value	Unit	Days
2012-07-01 to 2012-09-30	35,086,599	shares	92
2012-01-01 to 2012-09-30	34,911,173	shares	274
2011-07-01 to 2011-09-30	35,071,915	shares	92
2011-01-01 to 2011-09-30	34,683,383	shares	273

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.

Period	Value	Unit	Days
2012-07-01 to 2012-09-30	35,086,599	shares	92
2012-01-01 to 2012-09-30	34,911,173	shares	274
2011-07-01 to 2011-09-30	36,687,624	shares	92
2011-01-01 to 2011-09-30	36,299,092	shares	273

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.

Period	Value	Unit	Days
2012-07-01 to 2012-09-30	0.03	USD/shares	92
2012-01-01 to 2012-09-30	0.14	USD/shares	274
2011-07-01 to 2011-09-30	0.13	USD/shares	92
2011-01-01 to 2011-09-30	0.21	USD/shares	273

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.

Period	Value	Unit	Days
2012-07-01 to 2012-09-30	0.03	USD/shares	92
2012-01-01 to 2012-09-30	0.14	USD/shares	274
2011-07-01 to 2011-09-30	0.12	USD/shares	92
2011-01-01 to 2011-09-30	0.18	USD/shares	273

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.

Period	Value	Unit	Days
At 2012-09-30	38,007,612	USD
At 2011-12-31	33,018,990	USD

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.

Period	Value	Unit	Days
2012-07-01 to 2012-09-30	96,438	USD	92
2012-01-01 to 2012-09-30	287,218	USD	274
2011-07-01 to 2011-09-30	96,438	USD	92
2011-01-01 to 2011-09-30	114,258	USD	273

Interest expense

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

Period	Value	Unit	Days
2012-07-01 to 2012-09-30	63,764	USD	92
2012-01-01 to 2012-09-30	394,712	USD	274
2011-07-01 to 2011-09-30	148,739	USD	92
2011-01-01 to 2011-09-30	1,111,347	USD	273

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.

Period	Value	Unit	Days
At 2012-09-30	1,897,526	USD
At 2011-12-31	1,894,782	USD

Common-stock repurchase payments

Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.

Period	Value	Unit	Days
2012-01-01 to 2012-09-30	14,142	USD	274
2011-01-01 to 2011-09-30	167,357	USD	273

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.

Period	Value	Unit	Days
2012-07-01 to 2012-09-30	4,109,145	USD	92
2012-01-01 to 2012-09-30	12,771,882	USD	274
2011-07-01 to 2011-09-30	3,429,843	USD	92
2011-01-01 to 2011-09-30	12,098,994	USD	273

Gross profit

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

Period	Value	Unit	Days
2012-07-01 to 2012-09-30	5,551,269	USD	92
2012-01-01 to 2012-09-30	20,687,833	USD	274
2011-07-01 to 2011-09-30	9,526,423	USD	92
2011-01-01 to 2011-09-30	20,362,673	USD	273

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.

Period	Value	Unit	Days
2012-07-01 to 2012-09-30	3,717,423	USD	92
2012-01-01 to 2012-09-30	10,697,177	USD	274
2011-07-01 to 2011-09-30	2,913,008	USD	92
2011-01-01 to 2011-09-30	9,667,449	USD	273

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.

Period	Value	Unit	Days
At 2012-09-30	49,870,733	USD
At 2011-12-31	48,961,658	USD

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.

Period	Value	Unit	Days
At 2012-09-30	22,555,106	USD
At 2011-12-31	22,121,194	USD

Gross property, plant and equipment

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

Period	Value	Unit	Days
At 2012-09-30	45,695,559	USD
At 2011-12-31	39,349,174	USD

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.

Period	Value	Unit	Days
At 2012-09-30	7,687,947	USD
At 2011-12-31	6,330,184	USD

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.

Period	Value	Unit	Days
At 2012-09-30	54,062,887	USD
At 2011-12-31	54,148,953	USD

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.

Period	Value	Unit	Days
2012-07-01 to 2012-09-30	1,552,444	USD	92
2012-01-01 to 2012-09-30	8,250,741	USD	274
2011-07-01 to 2011-09-30	6,098,348	USD	92
2011-01-01 to 2011-09-30	10,841,953	USD	273

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.

Period	Value	Unit	Days
2012-07-01 to 2012-09-30	887,633	USD	92
2012-01-01 to 2012-09-30	5,029,794	USD	274
2011-07-01 to 2011-09-30	4,402,866	USD	92
2011-01-01 to 2011-09-30	7,446,849	USD	273

Net income available to common stockholders

Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.

Period	Value	Unit	Days
2012-07-01 to 2012-09-30	887,633	USD	92
2012-01-01 to 2012-09-30	5,029,794	USD	274
2011-07-01 to 2011-09-30	4,402,866	USD	92
2011-01-01 to 2011-09-30	7,446,846	USD	273

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.

Period	Value	Unit	Days
2012-07-01 to 2012-09-30	504,912	USD	92
2012-01-01 to 2012-09-30	1,559,229	USD	274
2011-07-01 to 2011-09-30	493,259	USD	92
2011-01-01 to 2011-09-30	1,458,231	USD	273

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.

Period	Value	Unit	Days
2012-07-01 to 2012-09-30	54,258	USD	92
2012-01-01 to 2012-09-30	163,290	USD	274
2011-07-01 to 2011-09-30	53,698	USD	92
2011-01-01 to 2011-09-30	159,086	USD	273

Current income tax expense or benefit

Income tax expense or benefit for the period that is currently payable or refundable. It differs from cash taxes paid and from total tax expense.

Period	Value	Unit	Days
2012-07-01 to 2012-09-30	-975,645	USD	92
2012-01-01 to 2012-09-30	-3,317,157	USD	274
2011-07-01 to 2011-09-30	-1,758,024	USD	92
2011-01-01 to 2011-09-30	-3,529,614	USD	273

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.

Period	Value	Unit	Days
2012-07-01 to 2012-09-30	310,834	USD	92
2012-01-01 to 2012-09-30	-96,210	USD	274
2011-07-01 to 2011-09-30	62,542	USD	92
2011-01-01 to 2011-09-30	-134,510	USD	273

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.

Period	Value	Unit	Days
2012-01-01 to 2012-09-30	-4,900,721	USD	274
2011-01-01 to 2011-09-30	4,275,924	USD	273

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.

Period	Value	Unit	Days
2012-01-01 to 2012-09-30	-17,485	USD	274
2011-01-01 to 2011-09-30	6,126,563	USD	273

Inspect the source

Entity: China Housing & Land Development, Inc. / CIK 0001303330
Captured: 2026-09-22 19:43 UTC
SEC response SHA-256: 2cc331e6855c64934b7b75824a869122f69d803a97733a59ee7ce441f5444f06

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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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