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Leju Holdings Ltd: 20-F filed 2015-04-21

What Leju Holdings Ltd reported in its annual report (foreign private issuer) filed 2015-04-21 (fiscal FY 2014): 41 published measures, 108 facts as tagged in accession 0001104659-15-029037.

This filing

Form
20-F (annual report (foreign private issuer))
Filed
2015-04-21
Fiscal period
fiscal FY 2014
Accession
0001104659-15-029037 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 Leju Holdings Ltd filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2014-12-31638,265,534USD
At 2013-12-31402,938,245USD

Total liabilities

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

PeriodValueUnitDays
At 2014-12-31223,342,389USD
At 2013-12-31151,148,210USD

Stockholders equity

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

PeriodValueUnitDays
At 2014-12-31414,845,343USD
At 2013-12-31248,705,937USD
At 2012-12-31193,279,106USD
At 2011-12-31214,830,128USD

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 2014-12-31317,811,056USD
At 2013-12-3198,729,639USD
At 2012-12-3171,090,266USD
At 2011-12-3164,254,127USD

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
2014-01-01 to 2014-12-3166,520,894USD365
2013-01-01 to 2013-12-3142,524,962USD365
2012-01-01 to 2012-12-31-44,759,336USD366

Retained earnings or deficit

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

PeriodValueUnitDays
At 2014-12-31-377,876,220USD
At 2013-12-31-443,294,132USD

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
2014-01-01 to 2014-12-31129,320,666shares365
2013-01-01 to 2013-12-31120,000,000shares365
2012-01-01 to 2012-12-31120,000,000shares366

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
2014-01-01 to 2014-12-31132,502,100shares365
2013-01-01 to 2013-12-31120,000,000shares365
2012-01-01 to 2012-12-31120,000,000shares366

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
2014-01-01 to 2014-12-310.51USD/shares365
2013-01-01 to 2013-12-310.35USD/shares365
2012-01-01 to 2012-12-31-0.37USD/shares366

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
2014-01-01 to 2014-12-310.5USD/shares365
2013-01-01 to 2013-12-310.35USD/shares365
2012-01-01 to 2012-12-31-0.37USD/shares366

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
2014-01-01 to 2014-12-3115,545,964USD365
2013-01-01 to 2013-12-313,065,725USD365
2012-01-01 to 2012-12-31-4,076,928USD366

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 2014-12-317,158,780USD
At 2013-12-317,027,702USD

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
2014-01-01 to 2014-12-318,880,397USD365
2013-01-01 to 2013-12-31310,504USD365
2012-01-01 to 2012-12-31563,109USD366

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
2014-01-01 to 2014-12-3181,076,739USD365
2013-01-01 to 2013-12-3145,887,781USD365
2012-01-01 to 2012-12-31-46,203,333USD366

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 2014-12-31480,766,424USD
At 2013-12-31222,787,902USD

Current liabilities

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

PeriodValueUnitDays
At 2014-12-31197,300,798USD
At 2013-12-31123,584,319USD

Current accounts payable

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

PeriodValueUnitDays
At 2014-12-31370,652USD
At 2013-12-311,422,956USD

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 2014-12-3140,563,075USD
At 2013-12-3140,610,620USD
At 2012-12-3140,215,987USD
At 2011-12-3140,152,022USD

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.

PeriodValueUnitDays
At 2014-12-31105,418,808USD
At 2013-12-31128,530,140USD

Net current accounts receivable

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

PeriodValueUnitDays
At 2014-12-31119,741,936USD
At 2013-12-3187,315,892USD

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
2014-01-01 to 2014-12-31366,341,900USD365
2013-01-01 to 2013-12-31226,142,936USD365
2012-01-01 to 2012-12-31163,534,947USD366

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 2014-12-31134,015,621shares
At 2013-12-31120,000,000shares

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 2014-12-315,029,663USD
At 2013-12-315,621,576USD

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.

PeriodValueUnitDays
At 2014-12-31414,923,145USD
At 2013-12-31251,790,035USD

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 2014-12-3119,438,247USD
At 2013-12-3116,686,936USD

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 2014-12-3112,279,467USD
At 2013-12-319,659,234USD

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 2014-12-31105,418,808USD
At 2013-12-31128,530,140USD

Other noncurrent assets

Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.

PeriodValueUnitDays
At 2014-12-314,085,597USD
At 2013-12-313,730,275USD

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 2014-12-3113,355,174USD
At 2013-12-315,556,281USD

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 2014-12-3130,033,805USD
At 2013-12-3129,292,127USD

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
2014-01-01 to 2014-12-3166,659,388USD365
2013-01-01 to 2013-12-3142,650,028USD365
2012-01-01 to 2012-12-31-43,849,159USD366

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
2014-01-01 to 2014-12-3165,923,858USD365
2013-01-01 to 2013-12-3145,081,673USD365
2012-01-01 to 2012-12-31-44,586,089USD366

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
2014-01-01 to 2014-12-313,030,451USD365
2013-01-01 to 2013-12-313,021,130USD365
2012-01-01 to 2012-12-312,926,149USD366

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
2014-01-01 to 2014-12-3126,118,778USD365
2013-01-01 to 2013-12-3138,342,931USD365
2012-01-01 to 2012-12-3139,789,976USD366

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
2014-01-01 to 2014-12-3123,088,327USD365
2013-01-01 to 2013-12-3135,321,801USD365
2012-01-01 to 2012-12-3136,863,827USD366

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.

PeriodValueUnitDays
2014-01-01 to 2014-12-3135,799USD365
2013-01-01 to 2013-12-31-1,185,121USD365
2012-01-01 to 2012-12-31-1,979,450USD366

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
2014-01-01 to 2014-12-3117,915,446USD365
2013-01-01 to 2013-12-3121,147,165USD365
2012-01-01 to 2012-12-317,053,197USD366

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
2014-01-01 to 2014-12-31-2,369,482USD365
2013-01-01 to 2013-12-31-18,081,440USD365
2012-01-01 to 2012-12-31-11,130,125USD366

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.

PeriodValueUnitDays
2014-01-01 to 2014-12-311,953,177USD365
2013-01-01 to 2013-12-311,478,483USD365
2012-01-01 to 2012-12-311,008,454USD366

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
2014-01-01 to 2014-12-3145,417,127USD365
2013-01-01 to 2013-12-317,325,344USD365
2012-01-01 to 2012-12-3132,403,128USD366

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
2014-01-01 to 2014-12-31-1,051,548USD365
2013-01-01 to 2013-12-31-301,228USD365
2012-01-01 to 2012-12-311,714,590USD366

Inspect the source

Entity
Leju Holdings Ltd / CIK 0001596856
Captured
SEC response SHA-256
0bd8cfb2b4694709e1cf33f4204de09e9c4c136d66b0adcae3a37679d3f35c94

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.

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import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001596856.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"])))