CHINA SHIANYUN GROUP CORP., LTD.: 10-Q filed 2013-08-14

Name: CHINA SHIANYUN GROUP CORP., LTD.: 10-Q filed 2013-08-14
Creator: CHINA SHIANYUN GROUP CORP., LTD.
License: https://creativecommons.org/licenses/by/4.0/

What CHINA SHIANYUN GROUP CORP., LTD. reported in its quarterly report filed 2013-08-14 (fiscal Q2 2013): 30 published measures, 75 facts as tagged in accession 0001445866-13-000921.

This filing

Form: 10-Q (quarterly report)
Filed: 2013-08-14
Fiscal period: fiscal Q2 2013
Accession: 0001445866-13-000921 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; a measure with a published history links to it, and the history shows the latest-filed value per period. All CHINA SHIANYUN GROUP CORP., LTD. 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	6,609,970	USD
At 2012-12-31	6,356,193	USD
At 2012-06-30	5,430,920	USD

Total liabilities

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

Period	Value	Unit	Days
At 2013-06-30	7,448,873	USD
At 2012-12-31	8,064,589	USD

Stockholders equity

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

Period	Value	Unit	Days
At 2013-06-30	-838,903	USD
At 2012-12-31	-1,708,396	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	287,802	USD
At 2012-12-31	355,350	USD
At 2012-06-30	231,667	USD
At 2011-12-31	97,522	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	-185,337	USD	91
2013-01-01 to 2013-06-30	-362,612	USD	181
2012-04-01 to 2012-06-30	497,547	USD	91
2012-01-01 to 2012-06-30	546,944	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	-979,846	USD	181
2012-01-01 to 2012-06-30	755,352	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	112,983	USD	91
2013-01-01 to 2013-06-30	360,951	USD	181
2012-04-01 to 2012-06-30	1,709,598	USD	91
2012-01-01 to 2012-06-30	2,391,956	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	1,073,252	USD	181
2012-01-01 to 2012-06-30	-634,300	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	-92,468	USD	181
2012-01-01 to 2012-06-30	-14,547	USD	182

Retained earnings or deficit

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

Period	Value	Unit	Days
At 2013-06-30	-4,342,052	USD
At 2012-12-31	-3,979,440	USD

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	2,729,656	USD
At 2012-12-31	2,687,121	USD

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.

Period	Value	Unit	Days
2013-04-01 to 2013-06-30	-178,083	USD	91
2013-01-01 to 2013-06-30	-334,860	USD	181
2012-04-01 to 2012-06-30	521,841	USD	91
2012-01-01 to 2012-06-30	590,829	USD	182

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.

Period	Value	Unit	Days
At 2013-06-30	3,768,828	USD
At 2012-12-31	3,554,416	USD

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	-21,474	USD	91
2013-01-01 to 2013-06-30	-41,972	USD	181
2012-04-01 to 2012-06-30	-24,294	USD	91
2012-01-01 to 2012-06-30	-43,885	USD	182

Current accounts payable

Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.

Period	Value	Unit	Days
At 2013-06-30	256,249	USD
At 2012-12-31	831,394	USD

Net finite-lived intangible assets

Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.

Period	Value	Unit	Days
At 2013-06-30	11,202	USD
At 2012-12-31	15,518	USD

Net inventory

Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.

Period	Value	Unit	Days
At 2013-06-30	32,242	USD
At 2012-12-31	15,768	USD

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.

Period	Value	Unit	Days
At 2013-06-30	155,350,052	shares
At 2012-12-31	155,350,052	shares

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	3,280,839	USD
At 2012-12-31	3,280,839	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	66,960	USD
At 2012-12-31	106,609	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	3,968,538	USD
At 2012-12-31	3,799,369	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	-1,238,882	USD
At 2012-12-31	-1,112,248	USD

Prepaid expenses and other current assets

Prepayments and other current assets grouped under this concept. The balance is not cash and its composition differs by filer.

Period	Value	Unit	Days
At 2013-06-30	3,358,389	USD
At 2012-12-31	490,810	USD

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.

Period	Value	Unit	Days
2013-04-01 to 2013-06-30	-195,860	USD	91
2013-01-01 to 2013-06-30	-402,261	USD	181
2012-04-01 to 2012-06-30	518,241	USD	91
2012-01-01 to 2012-06-30	561,550	USD	182

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.

Period	Value	Unit	Days
2013-04-01 to 2013-06-30	269,159	USD	91
2013-01-01 to 2013-06-30	475,343	USD	181
2012-04-01 to 2012-06-30	338,867	USD	91
2012-01-01 to 2012-06-30	493,843	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
2013-01-01 to 2013-06-30	4,598	USD	181
2012-01-01 to 2012-06-30	6,476	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
2013-01-01 to 2013-06-30	-90,653	USD	181
2012-01-01 to 2012-06-30	136,736	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	2,611,763	USD	181
2012-01-01 to 2012-06-30	350,234	USD	182

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.

Period	Value	Unit	Days
2013-01-01 to 2013-06-30	-16,474	USD	181
2012-01-01 to 2012-06-30	-427,045	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	-575,145	USD	181
2012-01-01 to 2012-06-30	70,440	USD	182

Inspect the source

Entity: CHINA SHIANYUN GROUP CORP., LTD. / CIK 0001388978
Captured: 2026-09-22 19:45 UTC
SEC response SHA-256: b1ff8478b6230ec0f03f6d86ea9059b575162b2ca12eea5d948ddc0660f4035f

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import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001388978.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"])))