China Housing & Land Development, Inc.: 10-Q/A filed 2013-11-20

Name: China Housing & Land Development, Inc.: 10-Q/A filed 2013-11-20
Creator: China Housing & Land Development, Inc.

What China Housing & Land Development, Inc. reported in its quarterly report amendment filed 2013-11-20 (fiscal Q2 2013): 38 published measures, 118 facts as tagged in accession 0001144204-13-063218.

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: 2013-11-20
Fiscal period: fiscal Q2 2013
Accession: 0001144204-13-063218 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 2013-06-30	607,691,425	USD
At 2012-12-31	498,377,634	USD
At 2012-06-30	442,398,416	USD

Total liabilities

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

Period	Value	Unit
At 2013-06-30	474,828,503	USD
At 2012-12-31	378,765,740	USD
At 2010-05-24	77,341,429	USD

Stockholders equity

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

Period	Value	Unit
At 2013-06-30	132,862,922	USD
At 2013-03-31	123,310,741	USD
At 2012-12-31	119,611,894	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 2013-06-30	100,960,800	USD
At 2012-12-31	6,121,448	USD
At 2012-06-30	12,394,253	USD
At 2011-12-31	22,014,953	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
2013-04-01 to 2013-06-30	5,853,889	USD	91
2013-01-01 to 2013-06-30	8,727,154	USD	181
2012-04-01 to 2012-06-30	2,920,695	USD	91
2012-01-01 to 2012-06-30	5,467,525	USD	182

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
2013-01-01 to 2013-06-30	-1,706,145	USD	181
2012-01-01 to 2012-06-30	-33,278,370	USD	182

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
2013-01-01 to 2013-06-30	1,310,211	USD	181
2012-01-01 to 2012-06-30	2,931,657	USD	182

Revenue

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

Period	Value	Unit	Days
2013-04-01 to 2013-06-30	57,754,103	USD	91
2013-01-01 to 2013-06-30	109,145,044	USD	181
2012-04-01 to 2012-06-30	34,871,455	USD	91
2012-01-01 to 2012-06-30	58,253,080	USD	182

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
2013-01-01 to 2013-06-30	97,016,856	USD	181
2012-01-01 to 2012-06-30	26,646,606	USD	182

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
2013-01-01 to 2013-06-30	-1,310,211	USD	181
2012-01-01 to 2012-06-30	-2,868,409	USD	182

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
2013-04-01 to 2013-06-30	35,086,599	shares	91
2013-01-01 to 2013-06-30	35,086,599	shares	181
2012-04-01 to 2012-06-30	34,914,731	shares	91
2012-01-01 to 2012-06-30	34,822,496	shares	182

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
2013-04-01 to 2013-06-30	35,244,724	shares	91
2013-01-01 to 2013-06-30	35,166,098	shares	181
2012-04-01 to 2012-06-30	34,914,731	shares	91
2012-01-01 to 2012-06-30	34,822,496	shares	182

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
2013-04-01 to 2013-06-30	0.17	USD/shares	91
2013-01-01 to 2013-06-30	0.25	USD/shares	181
2012-04-01 to 2012-06-30	0.08	USD/shares	91
2012-01-01 to 2012-06-30	0.16	USD/shares	182

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
2013-04-01 to 2013-06-30	0.17	USD/shares	91
2013-01-01 to 2013-06-30	0.25	USD/shares	181
2012-04-01 to 2012-06-30	0.08	USD/shares	91
2012-01-01 to 2012-06-30	0.16	USD/shares	182

Income tax expense or benefit

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

Period	Value	Unit	Days
2013-04-01 to 2013-06-30	2,610,898	USD	91
2013-01-01 to 2013-06-30	3,744,265	USD	181
2012-04-01 to 2012-06-30	1,645,241	USD	91
2012-01-01 to 2012-06-30	2,997,924	USD	182

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 2013-06-30	34,354,503	USD
At 2012-12-31	33,837,346	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
2013-04-01 to 2013-06-30	106,372	USD	91
2013-01-01 to 2013-06-30	203,909	USD	181
2012-04-01 to 2012-06-30	95,390	USD	91
2012-01-01 to 2012-06-30	190,780	USD	182

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
2013-04-01 to 2013-06-30	2,807,094	USD	91
2013-01-01 to 2013-06-30	4,253,880	USD	181
2012-04-01 to 2012-06-30	100,676	USD	91
2012-01-01 to 2012-06-30	330,948	USD	182

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 2013-06-30	1,943,098	USD
At 2012-12-31	1,914,186	USD

Net current accounts receivable

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

Period	Value	Unit	Days
At 2013-06-30	47,154,355	USD
At 2012-12-31	26,429,332	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 2012-06-30	14,142	USD	182

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
2013-04-01 to 2013-06-30	9,106,333	USD	91
2013-01-01 to 2013-06-30	13,868,643	USD	181
2012-04-01 to 2012-06-30	5,047,255	USD	91
2012-01-01 to 2012-06-30	8,662,394	USD	182

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
2013-04-01 to 2013-06-30	17,571,120	USD	91
2013-01-01 to 2013-06-30	26,340,062	USD	181
2012-04-01 to 2012-06-30	9,459,269	USD	91
2012-01-01 to 2012-06-30	16,903,373	USD	182

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
2013-04-01 to 2013-06-30	4,901,936	USD	91
2013-01-01 to 2013-06-30	8,059,940	USD	181
2012-04-01 to 2012-06-30	3,956,069	USD	91
2012-01-01 to 2012-06-30	6,979,411	USD	182

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 2013-06-30	50,176,083	USD
At 2012-12-31	49,972,174	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 2013-06-30	24,980,700	USD
At 2012-12-31	21,561,099	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 2013-06-30	42,254,454	USD
At 2012-12-31	40,326,076	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 2013-06-30	7,899,951	USD
At 2012-12-31	6,488,730	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 2013-06-30	55,192,879	USD
At 2012-12-31	54,482,252	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
2013-04-01 to 2013-06-30	8,464,787	USD	91
2013-01-01 to 2013-06-30	12,471,419	USD	181
2012-04-01 to 2012-06-30	4,565,936	USD	91
2012-01-01 to 2012-06-30	8,465,449	USD	182

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
2013-04-01 to 2013-06-30	5,853,889	USD	91
2013-01-01 to 2013-06-30	8,727,154	USD	181
2012-04-01 to 2012-06-30	2,920,695	USD	91
2012-01-01 to 2012-06-30	5,467,525	USD	182

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
2013-04-01 to 2013-06-30	5,853,889	USD	91
2013-01-01 to 2013-06-30	8,727,154	USD	181
2012-04-01 to 2012-06-30	2,920,695	USD	91
2012-01-01 to 2012-06-30	5,467,525	USD	182

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
2013-04-01 to 2013-06-30	821,554	USD	91
2013-01-01 to 2013-06-30	1,307,424	USD	181
2012-04-01 to 2012-06-30	513,197	USD	91
2012-01-01 to 2012-06-30	1,054,317	USD	182

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
2013-04-01 to 2013-06-30	55,989	USD	91
2013-01-01 to 2013-06-30	111,356	USD	181
2012-04-01 to 2012-06-30	54,427	USD	91
2012-01-01 to 2012-06-30	109,033	USD	182

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
2013-04-01 to 2013-06-30	2,660,911	USD	91
2013-01-01 to 2013-06-30	3,858,913	USD	181
2012-04-01 to 2012-06-30	1,710,009	USD	91
2012-01-01 to 2012-06-30	2,783,300	USD	182

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
2013-04-01 to 2013-06-30	-50,013	USD	91
2013-01-01 to 2013-06-30	-114,648	USD	181
2012-04-01 to 2012-06-30	-64,768	USD	91
2012-01-01 to 2012-06-30	214,624	USD	182

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
2013-01-01 to 2013-06-30	20,188,803	USD	181
2012-01-01 to 2012-06-30	-4,136,241	USD	182

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
2013-01-01 to 2013-06-30	-3,206,184	USD	181
2012-01-01 to 2012-06-30	-4,242,595	USD	182

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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