PINGTAN MARINE ENTERPRISE LTD.: 10-K filed 2018-03-14
What PINGTAN MARINE ENTERPRISE LTD. reported in its annual report filed 2018-03-14 (fiscal FY 2017): 41 published measures, 138 facts as tagged in accession 0001213900-18-002958.
This filing
- Form
- 10-K (annual report)
- Filed
- 2018-03-14
- Fiscal period
- fiscal FY 2017
- Accession
- 0001213900-18-002958 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 PINGTAN MARINE ENTERPRISE 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 | Days |
|---|---|---|---|
| At 2017-12-31 | 201,138,195 | USD | |
| At 2016-12-31 | 226,472,385 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-12-31 | 53,633,039 | USD | |
| At 2016-12-31 | 86,760,131 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-12-31 | 129,357,297 | USD | |
| At 2016-12-31 | 125,038,131 | 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 | Days |
|---|---|---|---|
| At 2017-12-31 | 2,005,540 | USD | |
| At 2016-12-31 | 820,396 | USD | |
| At 2015-12-31 | 11,448,684 | USD | |
| At 2014-12-31 | 12,752,272 | 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 |
|---|---|---|---|
| 2017-10-01 to 2017-12-31 | 4,830 | USD | 92 |
| 2017-01-01 to 2017-12-31 | 29,659,693 | USD | 365 |
| 2017-07-01 to 2017-09-30 | 5,953 | USD | 92 |
| 2017-04-01 to 2017-06-30 | 8,957 | USD | 91 |
| 2017-01-01 to 2017-03-31 | 9,920 | USD | 90 |
| 2016-10-01 to 2016-12-31 | 8,430 | USD | 92 |
| 2016-01-01 to 2016-12-31 | -13,717,623 | USD | 366 |
| 2016-07-01 to 2016-09-30 | -12,823 | USD | 92 |
| 2016-04-01 to 2016-06-30 | -4,225 | USD | 91 |
| 2016-01-01 to 2016-03-31 | -5,100 | USD | 91 |
| 2015-01-01 to 2015-12-31 | 18,352,917 | USD | 365 |
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 |
|---|---|---|---|
| 2017-01-01 to 2017-12-31 | 68,439,426 | USD | 365 |
| 2016-01-01 to 2016-12-31 | -4,950,046 | USD | 366 |
| 2015-01-01 to 2015-12-31 | 40,853,550 | USD | 365 |
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 |
|---|---|---|---|
| 2017-01-01 to 2017-12-31 | 49,860,416 | USD | 365 |
| 2016-01-01 to 2016-12-31 | 1,465,144 | USD | 366 |
| 2015-01-01 to 2015-12-31 | 56,222,226 | USD | 365 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-10-01 to 2017-12-31 | 16,390 | USD | 92 |
| 2017-01-01 to 2017-12-31 | 63,209,687 | USD | 365 |
| 2017-07-01 to 2017-09-30 | 5,463 | USD | 92 |
| 2017-04-01 to 2017-06-30 | 35,696 | USD | 91 |
| 2017-01-01 to 2017-03-31 | 5,661 | USD | 90 |
| 2016-10-01 to 2016-12-31 | 13,153 | USD | 92 |
| 2016-01-01 to 2016-12-31 | 20,540,769 | USD | 366 |
| 2016-07-01 to 2016-09-30 | 1,169 | USD | 92 |
| 2016-04-01 to 2016-06-30 | 2,104 | USD | 91 |
| 2016-01-01 to 2016-03-31 | 4,115 | USD | 91 |
| 2015-01-01 to 2015-12-31 | 60,700,190 | USD | 365 |
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 |
|---|---|---|---|
| 2017-01-01 to 2017-12-31 | -22,597,496 | USD | 365 |
| 2016-01-01 to 2016-12-31 | 7,871,414 | USD | 366 |
| 2015-01-01 to 2015-12-31 | 23,881,357 | USD | 365 |
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 |
|---|---|---|---|
| 2017-01-01 to 2017-12-31 | -43,555,727 | USD | 365 |
| 2016-01-01 to 2016-12-31 | -13,081,250 | USD | 366 |
| 2015-01-01 to 2015-12-31 | -66,187,228 | USD | 365 |
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 2017-12-31 | 40,349,189 | USD | |
| At 2016-12-31 | 17,438,215 | USD |
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 |
|---|---|---|---|
| 2016-01-01 to 2016-12-31 | 984 | USD | 366 |
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 2017-12-31 | 135,042,467 | USD | |
| At 2016-12-31 | 122,196,594 | 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 |
|---|---|---|---|
| 2017-01-01 to 2017-12-31 | 33,254,206 | USD | 365 |
| 2016-01-01 to 2016-12-31 | -13,434,518 | USD | 366 |
| 2015-01-01 to 2015-12-31 | 24,000,152 | USD | 365 |
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 2017-12-31 | 20,783,346 | USD | |
| At 2016-12-31 | 60,841,361 | 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 |
|---|---|---|---|
| 2017-01-01 to 2017-12-31 | 2,403,213 | USD | 365 |
| 2016-01-01 to 2016-12-31 | 1,972,267 | USD | 366 |
| 2015-01-01 to 2015-12-31 | 3,630,200 | USD | 365 |
Current liabilities
Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-12-31 | 36,415,935 | USD | |
| At 2016-12-31 | 64,920,719 | USD |
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 2017-12-31 | 4,301,146 | USD | |
| At 2016-12-31 | 916,737 | 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 2017-12-31 | 13,012,671 | USD | |
| At 2016-12-31 | 11,322,726 | USD |
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 |
|---|---|---|---|
| 2017-01-01 to 2017-12-31 | -11,171,417 | USD | 365 |
| 2016-01-01 to 2016-12-31 | 4,646,511 | USD | 366 |
| 2015-01-01 to 2015-12-31 | -26,776,589 | USD | 365 |
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 2017-12-31 | 3,560,261 | USD | |
| At 2016-12-31 | 8,811,111 | USD |
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 |
|---|---|---|---|
| 2017-10-01 to 2017-12-31 | 12,206 | USD | 92 |
| 2017-01-01 to 2017-12-31 | 22,082,789 | USD | 365 |
| 2017-07-01 to 2017-09-30 | -1,306 | USD | 92 |
| 2017-04-01 to 2017-06-30 | 11,120 | USD | 91 |
| 2017-01-01 to 2017-03-31 | 63 | USD | 90 |
| 2016-10-01 to 2016-12-31 | 9,879 | USD | 92 |
| 2016-01-01 to 2016-12-31 | -8,788,007 | USD | 366 |
| 2016-07-01 to 2016-09-30 | -12,313 | USD | 92 |
| 2016-04-01 to 2016-06-30 | -3,041 | USD | 91 |
| 2016-01-01 to 2016-03-31 | -3,313 | USD | 91 |
| 2015-01-01 to 2015-12-31 | -2,776,437 | USD | 365 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-12-31 | 41,126,898 | USD | 365 |
| 2016-01-01 to 2016-12-31 | 29,328,776 | USD | 366 |
| 2015-01-01 to 2015-12-31 | 63,476,627 | USD | 365 |
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 2017-12-31 | 79,055,053 | shares | |
| At 2016-12-31 | 79,055,053 | shares |
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 2017-12-31 | -5,731,889 | USD | |
| At 2016-12-31 | -12,879,051 | USD |
Total equity including noncontrolling interests
Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-12-31 | 147,505,156 | USD | |
| At 2016-12-31 | 139,712,254 | USD | |
| At 2015-12-31 | 166,839,823 | USD | |
| At 2014-12-31 | 149,258,934 | USD |
Long-term debt
Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-12-31 | 23,185,700 | USD | |
| At 2016-12-31 | 39,137,956 | 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 2017-12-31 | 165,202,680 | USD | |
| At 2016-12-31 | 142,288,915 | 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 2017-12-31 | 30,160,213 | USD | |
| At 2016-12-31 | 20,092,321 | 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 |
|---|---|---|---|
| 2017-01-01 to 2017-12-31 | 32,520,131 | USD | 365 |
| 2016-01-01 to 2016-12-31 | -14,676,327 | USD | 366 |
| 2015-01-01 to 2015-12-31 | 19,558,402 | USD | 365 |
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 |
|---|---|---|---|
| 2017-10-01 to 2017-12-31 | 5,337 | USD | 92 |
| 2017-01-01 to 2017-12-31 | 32,520,131 | USD | 365 |
| 2017-07-01 to 2017-09-30 | 6,529 | USD | 92 |
| 2017-04-01 to 2017-06-30 | 9,811 | USD | 91 |
| 2017-01-01 to 2017-03-31 | 10,843 | USD | 90 |
| 2016-10-01 to 2016-12-31 | 9,223 | USD | 92 |
| 2016-01-01 to 2016-12-31 | -14,677,311 | USD | 366 |
| 2016-07-01 to 2016-09-30 | -13,899 | USD | 92 |
| 2016-04-01 to 2016-06-30 | -4,522 | USD | 91 |
| 2016-01-01 to 2016-03-31 | -5,479 | USD | 91 |
| 2015-01-01 to 2015-12-31 | 19,558,402 | USD | 365 |
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 |
|---|---|---|---|
| 2017-01-01 to 2017-12-31 | 36,806,855 | USD | 365 |
| 2016-01-01 to 2016-12-31 | -22,270,323 | USD | 366 |
| 2015-01-01 to 2015-12-31 | 10,272,148 | USD | 365 |
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 |
|---|---|---|---|
| 2017-01-01 to 2017-12-31 | 9,579,404 | USD | 365 |
| 2016-01-01 to 2016-12-31 | 3,969,465 | USD | 366 |
| 2015-01-01 to 2015-12-31 | 2,933,588 | USD | 365 |
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 |
|---|---|---|---|
| 2017-01-01 to 2017-12-31 | 8,965,553 | USD | 365 |
| 2016-01-01 to 2016-12-31 | 6,613,720 | USD | 366 |
| 2015-01-01 to 2015-12-31 | 6,353,055 | USD | 365 |
Other nonoperating income or expense
Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-12-31 | -1 | USD | 365 |
| 2016-01-01 to 2016-12-31 | -471 | USD | 366 |
| 2015-01-01 to 2015-12-31 | -210 | USD | 365 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-12-31 | -734,075 | USD | 365 |
| 2016-01-01 to 2016-12-31 | -1,241,809 | USD | 366 |
| 2015-01-01 to 2015-12-31 | -4,441,750 | USD | 365 |
Interest paid, net
Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-12-31 | 2,639,039 | USD | 365 |
| 2016-01-01 to 2016-12-31 | 2,921,417 | USD | 366 |
| 2015-01-01 to 2015-12-31 | 3,799,389 | USD | 365 |
Income taxes paid, net
Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2016-01-01 to 2016-12-31 | 984 | USD | 366 |
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 |
|---|---|---|---|
| 2017-01-01 to 2017-12-31 | 765,708 | USD | 365 |
| 2016-01-01 to 2016-12-31 | -563,318 | USD | 366 |
| 2015-01-01 to 2015-12-31 | -37,007,012 | USD | 365 |
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 |
|---|---|---|---|
| 2017-01-01 to 2017-12-31 | -5,607,279 | USD | 365 |
| 2016-01-01 to 2016-12-31 | 6,705,933 | USD | 366 |
| 2015-01-01 to 2015-12-31 | -9,302,719 | USD | 365 |
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 |
|---|---|---|---|
| 2017-01-01 to 2017-12-31 | 3,005,441 | USD | 365 |
| 2016-01-01 to 2016-12-31 | 2,275,069 | USD | 366 |
| 2015-01-01 to 2015-12-31 | 2,202,515 | USD | 365 |
Inspect the source
- Entity
- PINGTAN MARINE ENTERPRISE LTD. / CIK 0001517130
- Captured
- SEC response SHA-256
126c7dd67652e0b2560fb6896c1b42b8330e4d425ae145ad2698b53dc5a7be3e
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001517130.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"])))