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China Network Media, Inc.: 10-Q filed 2016-11-14

What China Network Media, Inc. reported in its quarterly report filed 2016-11-14 (fiscal Q3 2016): 28 published measures, 82 facts as tagged in accession 0001144204-16-134024.

This filing

Form
10-Q (quarterly report)
Filed
2016-11-14
Fiscal period
fiscal Q3 2016
Accession
0001144204-16-134024 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 Network Media, Inc. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2016-09-30864,384USD
At 2015-12-31586,746USD

Total liabilities

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

PeriodValueUnitDays
At 2016-09-30357,184USD
At 2015-12-31265,795USD

Stockholders equity

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

PeriodValueUnitDays
At 2016-09-30507,200USD
At 2015-12-31320,951USD

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 2016-09-3073,410USD
At 2015-12-31482,421USD
At 2015-09-30583,235USD
At 2014-12-31909,922USD

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
2016-07-01 to 2016-09-3069,694USD92
2016-01-01 to 2016-09-30128,489USD274
2015-07-01 to 2015-09-30256,418USD92
2015-01-01 to 2015-09-30544,291USD273

Capital expenditure payments

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

PeriodValueUnitDays
2016-01-01 to 2016-09-3027,146USD274
2015-01-01 to 2015-09-301,731USD273

Revenue

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

PeriodValueUnitDays
2016-07-01 to 2016-09-30221,219USD92
2016-01-01 to 2016-09-30843,713USD274
2015-07-01 to 2015-09-30448,151USD92
2015-01-01 to 2015-09-301,236,812USD273

Retained earnings or deficit

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

PeriodValueUnitDays
At 2016-09-30-917,905USD
At 2015-12-31-1,023,818USD

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
2016-07-01 to 2016-09-3033,509USD92
2016-01-01 to 2016-09-30113,181USD274
2015-07-01 to 2015-09-3061,738USD92
2015-01-01 to 2015-09-30189,193USD273

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 2016-09-3025,389USD
At 2015-12-315,685USD

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
2016-01-01 to 2016-09-307,467USD274
2015-01-01 to 2015-09-3021,224USD273

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
2016-07-01 to 2016-09-3099,875USD92
2016-01-01 to 2016-09-30276,207USD274
2015-07-01 to 2015-09-30318,131USD92
2015-01-01 to 2015-09-30726,626USD273

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 2016-09-30838,995USD
At 2015-12-31581,061USD

Current liabilities

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

PeriodValueUnitDays
At 2016-09-30357,184USD
At 2015-12-31265,795USD

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
2016-07-01 to 2016-09-3064,797USD92
2016-01-01 to 2016-09-30388,063USD274
2015-07-01 to 2015-09-3085,712USD92
2015-01-01 to 2015-09-30364,517USD273

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
2016-07-01 to 2016-09-30164,672USD92
2016-01-01 to 2016-09-30664,270USD274
2015-07-01 to 2015-09-30403,843USD92
2015-01-01 to 2015-09-301,091,143USD273

Cost of revenue

Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.

PeriodValueUnitDays
2016-07-01 to 2016-09-3056,547USD92
2016-01-01 to 2016-09-30179,443USD274
2015-07-01 to 2015-09-3044,308USD92
2015-01-01 to 2015-09-30145,669USD273

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
2016-07-01 to 2016-09-3010,665USD92
2016-01-01 to 2016-09-3060,678USD274
2015-07-01 to 2015-09-308,921USD92
2015-01-01 to 2015-09-3025,873USD273

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 2016-09-3065,830,533shares
At 2015-12-3165,679,533shares

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 2016-09-30-78,076USD
At 2015-12-31-68,167USD

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 2016-09-30176,416USD
At 2015-12-31153,752USD

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 2016-09-30151,027USD
At 2015-12-31148,067USD

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.

PeriodValueUnitDays
At 2016-09-3018,233USD
At 2015-12-3117,404USD

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
2016-07-01 to 2016-09-3067,481USD92
2016-01-01 to 2016-09-30118,580USD274
2015-07-01 to 2015-09-30246,302USD92
2015-01-01 to 2015-09-30533,447USD273

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
2016-07-01 to 2016-09-3052,998USD92
2016-01-01 to 2016-09-30323,091USD274
2015-07-01 to 2015-09-3076,208USD92
2015-01-01 to 2015-09-30336,860USD273

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
2016-07-01 to 2016-09-303,336USD92
2016-01-01 to 2016-09-307,018USD274
2015-07-01 to 2015-09-302,422USD92
2015-01-01 to 2015-09-3014,429USD273

Depreciation, depletion and amortization

Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.

PeriodValueUnitDays
2016-01-01 to 2016-09-307,018USD274
2015-01-01 to 2015-09-3014,429USD273

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
2016-07-01 to 2016-09-303,328USD92
2016-01-01 to 2016-09-30-34,537USD274
2015-07-01 to 2015-09-3025USD92
2015-01-01 to 2015-09-306,858USD273

Inspect the source

Entity
China Network Media, Inc. / CIK 0001440760
Captured
SEC response SHA-256
bcf6689d0299a067d07d107578d9e194ae9d458a18dc76cafbe7e4a0958e8886

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.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

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Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

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

with urlopen("https://canlicapital.com/company-data/0001440760.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"])))