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China Housing & Land Development, Inc.: 10-K filed 2013-04-01

What China Housing & Land Development, Inc. reported in its annual report filed 2013-04-01 (fiscal FY 2012): 39 published measures, 105 facts as tagged in accession 0001144204-13-019066.

This filing

Form
10-K (annual report)
Filed
2013-04-01
Fiscal period
fiscal FY 2012
Accession
0001144204-13-019066 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.

PeriodValueUnitDays
At 2012-12-31524,585,930USD
At 2011-12-31468,755,777USD

Total liabilities

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

PeriodValueUnitDays
At 2012-12-31375,499,535USD
At 2011-12-31339,644,872USD

Stockholders equity

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

PeriodValueUnitDays
At 2012-12-31149,086,395USD
At 2011-12-31129,110,905USD
At 2010-12-31101,730,689USD
At 2009-12-31119,098,087USD

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 2012-12-316,121,448USD
At 2011-12-3122,014,953USD
At 2010-12-3146,904,161USD
At 2009-12-3136,863,216USD

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
2012-01-01 to 2012-12-3116,547,718USD366
2011-01-01 to 2011-12-3110,229,450USD365
2010-01-01 to 2010-12-313,366,195USD365

Operating cash flow

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

PeriodValueUnitDays
2012-01-01 to 2012-12-31-8,307,166USD366
2011-01-01 to 2011-12-318,794,380USD365
2010-01-01 to 2010-12-3128,284,671USD365

Capital expenditure payments

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

PeriodValueUnitDays
2012-01-01 to 2012-12-3110,723,887USD366
2011-01-01 to 2011-12-314,753,042USD365
2010-01-01 to 2010-12-311,900,533USD365

Revenue

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

PeriodValueUnitDays
2012-01-01 to 2012-12-31148,979,260USD366
2011-01-01 to 2011-12-31122,804,225USD365
2010-01-01 to 2010-12-31140,268,784USD365

Financing cash flow

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

PeriodValueUnitDays
2012-01-01 to 2012-12-311,929,015USD366
2011-01-01 to 2011-12-3133,474,126USD365
2010-01-01 to 2010-12-316,628,324USD365

Investing cash flow

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

PeriodValueUnitDays
2012-01-01 to 2012-12-31-9,244,415USD366
2011-01-01 to 2011-12-31-70,050,690USD365
2010-01-01 to 2010-12-31-27,026,162USD365

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
2012-01-01 to 2012-12-3134,954,909shares366
2011-01-01 to 2011-12-3134,741,511shares365
2010-01-01 to 2010-12-3132,854,429shares365

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
2012-01-01 to 2012-12-3136,548,485shares366
2011-01-01 to 2011-12-3136,357,220shares365
2010-01-01 to 2010-12-3135,579,398shares365

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
2012-01-01 to 2012-12-310.47USD/shares366
2011-01-01 to 2011-12-310.29USD/shares365
2010-01-01 to 2010-12-310.1USD/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
2012-01-01 to 2012-12-310.47USD/shares366
2011-01-01 to 2011-12-310.26USD/shares365
2010-01-01 to 2010-12-310.02USD/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
2012-01-01 to 2012-12-31-6,521,997USD366
2011-01-01 to 2011-12-31-3,019,602USD365
2010-01-01 to 2010-12-31-5,362,495USD365

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 2012-12-3133,837,346USD
At 2011-12-3133,018,990USD

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
2012-01-01 to 2012-12-31388,658USD366
2011-01-01 to 2011-12-31210,696USD365

Interest expense

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

PeriodValueUnitDays
2012-01-01 to 2012-12-31557,336USD366
2011-01-01 to 2011-12-31731,498USD365

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 2012-12-311,914,186USD
At 2011-12-311,894,782USD
At 2010-12-311,806,905USD

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.

PeriodValueUnitDays
2012-01-01 to 2012-12-3114,142USD366
2011-01-01 to 2011-12-31420,098USD365

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
2012-01-01 to 2012-12-3119,060,471USD366
2011-01-01 to 2011-12-3116,833,049USD365
2010-01-01 to 2010-12-3117,158,313USD365

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
2012-01-01 to 2012-12-3141,795,396USD366
2011-01-01 to 2011-12-3127,246,943USD365
2010-01-01 to 2010-12-3135,886,242USD365

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
2012-01-01 to 2012-12-3116,414,630USD366
2011-01-01 to 2011-12-3113,036,109USD365
2010-01-01 to 2010-12-3112,909,946USD365

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 2012-12-3149,972,174USD
At 2011-12-3148,961,658USD

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 2012-12-3124,552,233USD
At 2011-12-3122,121,194USD

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 2012-12-3140,326,076USD
At 2011-12-3139,349,174USD

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 2012-12-316,488,730USD
At 2011-12-316,330,184USD

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 2012-12-3154,482,252USD
At 2011-12-3154,148,953USD

Net deferred tax assets

Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.

PeriodValueUnitDays
At 2011-12-31308,248USD

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
2012-01-01 to 2012-12-3123,069,715USD366
2011-01-01 to 2011-12-3113,249,052USD365

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
2012-01-01 to 2012-12-3116,547,718USD366
2011-01-01 to 2011-12-3110,229,450USD365
2010-01-01 to 2010-12-3117,595,238USD365

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
2012-01-01 to 2012-12-3118,978,757USD366
2011-01-01 to 2011-12-3117,891,946USD365
2010-01-01 to 2010-12-317,661,410USD365

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.

PeriodValueUnitDays
2012-01-01 to 2012-12-3116,547,718USD366
2011-01-01 to 2011-12-3110,229,450USD365
2010-01-01 to 2010-12-313,366,195USD365

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
2012-01-01 to 2012-12-312,065,380USD366
2011-01-01 to 2011-12-311,960,703USD365
2010-01-01 to 2010-12-313,179,083USD365

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
2012-01-01 to 2012-12-31218,480USD366
2011-01-01 to 2011-12-31213,274USD365
2010-01-01 to 2010-12-31207,029USD365

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.

PeriodValueUnitDays
2012-01-01 to 2012-12-31-6,689,355USD366
2011-01-01 to 2011-12-31-3,205,013USD365
2010-01-01 to 2010-12-31-5,513,517USD365

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
2012-01-01 to 2012-12-31167,358USD366
2011-01-01 to 2011-12-31185,411USD365
2010-01-01 to 2010-12-31151,022USD365

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
2012-01-01 to 2012-12-31-860,603USD366
2011-01-01 to 2011-12-3110,620,938USD365
2010-01-01 to 2010-12-312,511,977USD365

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
2012-01-01 to 2012-12-3110,349,314USD366
2011-01-01 to 2011-12-3120,338,590USD365
2010-01-01 to 2010-12-311,766,018USD365

Inspect the source

Entity
China Housing & Land Development, Inc. / CIK 0001303330
Captured
SEC response SHA-256
2cc331e6855c64934b7b75824a869122f69d803a97733a59ee7ce441f5444f06

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

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

with urlopen("https://canlicapital.com/company-data/0001303330.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"])))