20-F Filing

JINPAN INTERNATIONAL LTD CIK: 1053008 FY 2011

Filing Information

Form Type	20-F
Accession Number	`0001188112-12-001293`
Period End Date	20111231
Filing Date	20120430
Fiscal Year	2011
Fiscal Period	FY
XBRL Instance	jst-20111231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 143 Income Statement 58 Cash Flow Statement 158 Stockholders Equity 29

Balance Sheet 143 line items

Line Item	Tag	Value	Unit	Period
Convertible preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Convertible preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Convertible preferred stock, shares authorized	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Convertible preferred stock, shares authorized	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	105.12M	CNY	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$24.22M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$27.53M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	152.60M	CNY	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	161.55M	CNY	Point-in-time
Convertible preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	182.30M	CNY	Point-in-time
Convertible preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Convertible preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	2.02M	CNY	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$322.00K	USD	Point-in-time
Convertible preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	7.15M	CNY	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Notes receivable	`NotesAndLoansReceivableNetCurrent`	120.44M	CNY	Point-in-time
Notes receivable	`NotesAndLoansReceivableNetCurrent`	$19.11M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Notes receivable	`NotesAndLoansReceivableNetCurrent`	35.63M	CNY	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	501.06M	CNY	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	40.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	40.00M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	695.51M	CNY	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$110.38M	USD	Point-in-time
Inventories, net	`InventoryNet`	$36.67M	USD	Point-in-time
Inventories, net	`InventoryNet`	195.58M	CNY	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	16.40M	shares	Point-in-time
Inventories, net	`InventoryNet`	231.09M	CNY	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	16.40M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$13.25M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	83.50M	CNY	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	191.66M	CNY	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	16.40M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	16.40M	shares	Point-in-time
Land use right	`LandUseRightCurrent`	2.10M	CNY	Point-in-time
Land use right	`LandUseRightCurrent`	2.31M	CNY	Point-in-time
Treasury shares	`TreasuryStockShares`	227,306.00	shares	Point-in-time
Treasury shares	`TreasuryStockShares`	227,306.00	shares	Point-in-time
Land use right	`LandUseRightCurrent`	$367.00K	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetCurrent`	5.47M	CNY	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetCurrent`	$1.01M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetCurrent`	6.36M	CNY	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	29.49M	CNY	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$3.88M	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	24.43M	CNY	Point-in-time
Total current assets	`AssetsCurrent`	$209.22M	USD	Point-in-time
Total current assets	`AssetsCurrent`	1.15B	CNY	Point-in-time
Total current assets	`AssetsCurrent`	1.32B	CNY	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	212.84M	CNY	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	233.78M	CNY	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$37.10M	USD	Point-in-time
Construction-in-progress	`ConstructionInProgressGross`	12.33M	CNY	Point-in-time
Construction-in-progress	`ConstructionInProgressGross`	$2.41M	USD	Point-in-time
Construction-in-progress	`ConstructionInProgressGross`	15.16M	CNY	Point-in-time
Land use right	`LandUseRightNoncurrent`	$15.16M	USD	Point-in-time
Land use right	`LandUseRightNoncurrent`	95.50M	CNY	Point-in-time
Land use right	`LandUseRightNoncurrent`	40.11M	CNY	Point-in-time
Goodwill	`Goodwill`	$13.37M	USD	Point-in-time
Goodwill	`Goodwill`	84.25M	CNY	Point-in-time
Goodwill	`Goodwill`	84.25M	CNY	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$76.00K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	459,000.00	CNY	Point-in-time
Other assets	`OtherAssetsNoncurrent`	481,000.00	CNY	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetNoncurrent`	215,000.00	CNY	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetNoncurrent`	215,000.00	CNY	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetNoncurrent`	$34.00K	USD	Point-in-time
Total assets	`Assets`	1.50B	CNY	Point-in-time
Total assets	`Assets`	$277.36M	USD	Point-in-time
Total assets	`Assets`	1.75B	CNY	Point-in-time
Short-term bank loans	`ShortTermBorrowings`	80.31M	CNY	Point-in-time
Short-term bank loans	`ShortTermBorrowings`	135.00M	CNY	Point-in-time
Short-term bank loans	`ShortTermBorrowings`	$21.43M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	143.87M	CNY	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$22.83M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	87.88M	CNY	Point-in-time
Notes Payable	`NotesPayableCurrent`	179.55M	CNY	Point-in-time
Notes Payable	`NotesPayableCurrent`	$13.61M	USD	Point-in-time
Notes Payable	`NotesPayableCurrent`	85.76M	CNY	Point-in-time
Income tax	`AccruedIncomeTaxesCurrent`	10.99M	CNY	Point-in-time
Income tax	`AccruedIncomeTaxesCurrent`	14.71M	CNY	Point-in-time
Income tax	`AccruedIncomeTaxesCurrent`	$2.33M	USD	Point-in-time
Value added tax	`ValueAddedTax`	11.47M	CNY	Point-in-time
Value added tax	`ValueAddedTax`	$1.62M	USD	Point-in-time
Value added tax	`ValueAddedTax`	10.23M	CNY	Point-in-time
Advances from customers	`CustomerAdvancesCurrent`	79.66M	CNY	Point-in-time
Advances from customers	`CustomerAdvancesCurrent`	$12.64M	USD	Point-in-time
Advances from customers	`CustomerAdvancesCurrent`	35.23M	CNY	Point-in-time
Commission payable	`AccruedSalesCommissionCurrent`	32.83M	CNY	Point-in-time
Commission payable	`AccruedSalesCommissionCurrent`	41.79M	CNY	Point-in-time
Commission payable	`AccruedSalesCommissionCurrent`	$5.21M	USD	Point-in-time
Accrued employee benefits	`EmployeeRelatedLiabilitiesCurrent`	19.18M	CNY	Point-in-time
Accrued employee benefits	`EmployeeRelatedLiabilitiesCurrent`	13.58M	CNY	Point-in-time
Accrued employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$3.04M	USD	Point-in-time
Government grants	`GovernmentGrantsCurrent`	11.19M	CNY	Point-in-time
Government grants	`GovernmentGrantsCurrent`	$1.78M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	20.08M	CNY	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	65.65M	CNY	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$10.42M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	480.88M	CNY	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	598.08M	CNY	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$94.92M	USD	Point-in-time
Government grants	`GovernmentGrantsNoncurrent`	6.20M	CNY	Point-in-time
Long Term bank loans	`LongTermDebtNoncurrent`	10.26M	CNY	Point-in-time
Long Term bank loans	`LongTermDebtNoncurrent`	$1.55M	USD	Point-in-time
Long Term bank loans	`LongTermDebtNoncurrent`	9.76M	CNY	Point-in-time
Convertible preferred stock, US$0.0045 par value: Authorized shares - 2,000,000 Issued and outstanding shares - none in 2011 and 2010	`PreferredStockValue`	-	CNY	Point-in-time
Convertible preferred stock, US$0.0045 par value: Authorized shares - 2,000,000 Issued and outstanding shares - none in 2011 and 2010	`PreferredStockValue`	-	CNY	Point-in-time
Convertible preferred stock, US$0.0045 par value: Authorized shares - 2,000,000 Issued and outstanding shares - none in 2011 and 2010	`PreferredStockValue`	-	USD	Point-in-time
Common stock, US$0.0045 par value: Authorized shares - 40,000,000 Issued and outstanding shares -16,395,456 in 2011 and 16,395,456 in 2010	`CommonStockValue`	$74.00K	USD	Point-in-time
Common stock, US$0.0045 par value: Authorized shares - 40,000,000 Issued and outstanding shares -16,395,456 in 2011 and 16,395,456 in 2010	`CommonStockValue`	605,000.00	CNY	Point-in-time
Common stock, US$0.0045 par value: Authorized shares - 40,000,000 Issued and outstanding shares -16,395,456 in 2011 and 16,395,456 in 2010	`CommonStockValue`	605,000.00	CNY	Point-in-time
Common stock-warrants	`CommonStockWarrants`	6.23M	CNY	Point-in-time
Common stock-warrants	`CommonStockWarrants`	6.23M	CNY	Point-in-time
Common stock-warrants	`CommonStockWarrants`	$854.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$36.11M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	282.54M	CNY	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	284.94M	CNY	Point-in-time
Reserves	`StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance`	85.32M	CNY	Point-in-time
Reserves	`StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance`	$12.02M	USD	Point-in-time
Reserves	`StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance`	69.11M	CNY	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$111.92M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	646.86M	CNY	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	770.16M	CNY	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	-3.04M	CNY	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	2.37M	CNY	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$20.39M	USD	Point-in-time
Stockholders' Equity before Treasury Stock	`StockholdersEquityBeforeTreasuryStock`	1.14B	CNY	Point-in-time
Stockholders' Equity before Treasury Stock	`StockholdersEquityBeforeTreasuryStock`	1.01B	CNY	Point-in-time
Stockholders' Equity before Treasury Stock	`StockholdersEquityBeforeTreasuryStock`	$181.37M	USD	Point-in-time
Less: Treasury shares at cost, Common stock -227,306 in 2011 and 2010	`TreasuryStockValue`	4.42M	CNY	Point-in-time
Less: Treasury shares at cost, Common stock -227,306 in 2011 and 2010	`TreasuryStockValue`	4.42M	CNY	Point-in-time
Less: Treasury shares at cost, Common stock -227,306 in 2011 and 2010	`TreasuryStockValue`	$479.00K	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$180.89M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	928.05M	CNY	Point-in-time
Total shareholders' equity	`StockholdersEquity`	731.28M	CNY	Point-in-time
Total shareholders' equity	`StockholdersEquity`	1.00B	CNY	Point-in-time
Total shareholders' equity	`StockholdersEquity`	1.14B	CNY	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$277.36M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	1.50B	CNY	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	1.75B	CNY	Point-in-time

Income Statement 58 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueGoodsNet`	1.41B	CNY	Annual
Net sales	`SalesRevenueGoodsNet`	1.08B	CNY	Annual
Net sales	`SalesRevenueGoodsNet`	967.07M	CNY	Annual
Net sales	`SalesRevenueGoodsNet`	$218.87M	USD	Annual
Cost of products sold	`CostOfGoodsSold`	$138.58M	USD	Annual
Cost of products sold	`CostOfGoodsSold`	625.82M	CNY	Annual
Cost of products sold	`CostOfGoodsSold`	895.47M	CNY	Annual
Cost of products sold	`CostOfGoodsSold`	591.59M	CNY	Annual
Selling and administrative	`SellingGeneralAndAdministrativeExpense`	350.82M	CNY	Annual
Selling and administrative	`SellingGeneralAndAdministrativeExpense`	273.52M	CNY	Annual
Selling and administrative	`SellingGeneralAndAdministrativeExpense`	245.96M	CNY	Annual
Selling and administrative	`SellingGeneralAndAdministrativeExpense`	$54.29M	USD	Annual
Total Costs and expenses	`CostsAndExpenses`	871.77M	CNY	Annual
Total Costs and expenses	`CostsAndExpenses`	865.11M	CNY	Annual
Total Costs and expenses	`CostsAndExpenses`	$192.87M	USD	Annual
Total Costs and expenses	`CostsAndExpenses`	1.25B	CNY	Annual
Other income, net	`OtherNonoperatingIncome`	14.29M	CNY	Annual
Other income, net	`OtherNonoperatingIncome`	5.29M	CNY	Annual
Other income, net	`OtherNonoperatingIncome`	$2.21M	USD	Annual
Other income, net	`OtherNonoperatingIncome`	15.24M	CNY	Annual
Interest income	`InvestmentIncomeInterest`	1.28M	CNY	Annual
Interest income	`InvestmentIncomeInterest`	1.19M	CNY	Annual
Interest income	`InvestmentIncomeInterest`	1.78M	CNY	Annual
Interest income	`InvestmentIncomeInterest`	$198.00K	USD	Annual
Total Investment Income, Nonoperating	`InvestmentIncomeNonoperating`	16.43M	CNY	Annual
Total Investment Income, Nonoperating	`InvestmentIncomeNonoperating`	7.07M	CNY	Annual
Total Investment Income, Nonoperating	`InvestmentIncomeNonoperating`	$2.41M	USD	Annual
Total Investment Income, Nonoperating	`InvestmentIncomeNonoperating`	15.57M	CNY	Annual
Interest expenses	`InterestExpense`	8.09M	CNY	Annual
Interest expenses	`InterestExpense`	2.08M	CNY	Annual
Interest expenses	`InterestExpense`	$1.25M	USD	Annual
Interest expenses	`InterestExpense`	1.45M	CNY	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	175.47M	CNY	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	218.15M	CNY	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	116.32M	CNY	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$27.16M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$3.30M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	26.31M	CNY	Annual
Income taxes	`IncomeTaxExpenseBenefit`	20.43M	CNY	Annual
Income taxes	`IncomeTaxExpenseBenefit`	21.33M	CNY	Annual
Net income	`NetIncomeLoss`	90.00M	CNY	Annual
Net income	`NetIncomeLoss`	$23.85M	USD	Annual
Net income	`NetIncomeLoss`	154.14M	CNY	Annual
Net income	`NetIncomeLoss`	197.72M	CNY	Annual
-Basic (in dollars per share)	`EarningsPerShareBasic`	9.54	CNY	Annual
-Basic (in dollars per share)	`EarningsPerShareBasic`	$1.48	USD	Annual
-Basic (in dollars per share)	`EarningsPerShareBasic`	12.33	CNY	Annual
-Basic (in dollars per share)	`EarningsPerShareBasic`	5.57	CNY	Annual
-Diluted (in dollars per share)	`EarningsPerShareDiluted`	9.37	CNY	Annual
-Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.45	USD	Annual
-Diluted (in dollars per share)	`EarningsPerShareDiluted`	12.15	CNY	Annual
-Diluted (in dollars per share)	`EarningsPerShareDiluted`	5.46	CNY	Annual
-Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	16.03M	shares	Annual
-Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	16.16M	shares	Annual
-Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	16.16M	shares	Annual
-Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	16.27M	shares	Annual
-Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	16.46M	shares	Annual
-Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	16.46M	shares	Annual

Cash Flow Statement 158 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	90.00M	CNY	Annual
Net income	`NetIncomeLoss`	$23.85M	USD	Annual
Net income	`NetIncomeLoss`	154.14M	CNY	Annual
Net income	`NetIncomeLoss`	197.72M	CNY	Annual
Depreciation	`Depreciation`	25.51M	CNY	Annual
Depreciation	`Depreciation`	27.79M	CNY	Annual
Depreciation	`Depreciation`	24.45M	CNY	Annual
Depreciation	`Depreciation`	$4.30M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	-347,000.00	CNY	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	-895,000.00	CNY	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-139.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	-3.28M	CNY	Annual
Allowance for doubtful accounts	`ProvisionForDoubtfulAccounts`	5.56M	CNY	Annual
Allowance for doubtful accounts	`ProvisionForDoubtfulAccounts`	$861.00K	USD	Annual
Allowance for doubtful accounts	`ProvisionForDoubtfulAccounts`	2.31M	CNY	Annual
Allowance for doubtful accounts	`ProvisionForDoubtfulAccounts`	1.73M	CNY	Annual
Provision for inventories	`ProvisionForInventories`	$388.00K	USD	Annual
Provision for inventories	`ProvisionForInventories`	2.31M	CNY	Annual
Provision for inventories	`ProvisionForInventories`	392,000.00	CNY	Annual
Provision for inventories	`ProvisionForInventories`	2.51M	CNY	Annual
Loss/(gain) on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-19.00K	USD	Annual
Loss/(gain) on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	28,000.00	CNY	Annual
Loss/(gain) on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	451,000.00	CNY	Annual
Loss/(gain) on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-121,000.00	CNY	Annual
Employee stock-based compensation	`EmployeeBenefitsAndShareBasedCompensation`	1.43M	CNY	Annual
Employee stock-based compensation	`EmployeeBenefitsAndShareBasedCompensation`	6.20M	CNY	Annual
Employee stock-based compensation	`EmployeeBenefitsAndShareBasedCompensation`	$371.00K	USD	Annual
Employee stock-based compensation	`EmployeeBenefitsAndShareBasedCompensation`	2.40M	CNY	Annual
Restricted cash	`IncreaseDecreaseInRestrictedCashForOperatingActivities`	-5.12M	CNY	Annual
Restricted cash	`IncreaseDecreaseInRestrictedCashForOperatingActivities`	-7.09M	CNY	Annual
Restricted cash	`IncreaseDecreaseInRestrictedCashForOperatingActivities`	5.15M	CNY	Annual
Restricted cash	`IncreaseDecreaseInRestrictedCashForOperatingActivities`	$-793.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$31.06M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	39.30M	CNY	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	200.73M	CNY	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	64.68M	CNY	Annual
Notes receivable	`IncreaseDecreaseInNotesReceivableCurrent`	-14.31M	CNY	Annual
Notes receivable	`IncreaseDecreaseInNotesReceivableCurrent`	$13.12M	USD	Annual
Notes receivable	`IncreaseDecreaseInNotesReceivableCurrent`	84.81M	CNY	Annual
Notes receivable	`IncreaseDecreaseInNotesReceivableCurrent`	16.55M	CNY	Annual
Inventories	`IncreaseDecreaseInInventories`	22.99M	CNY	Annual
Inventories	`IncreaseDecreaseInInventories`	38.02M	CNY	Annual
Inventories	`IncreaseDecreaseInInventories`	$5.88M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	-42.13M	CNY	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	34.62M	CNY	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	124.89M	CNY	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-16.74M	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	-108.16M	CNY	Annual
Other receivables	`IncreaseDecreaseInOtherReceivables`	-43,000.00	CNY	Annual
Other receivables	`IncreaseDecreaseInOtherReceivables`	13.26M	CNY	Annual
Other receivables	`IncreaseDecreaseInOtherReceivables`	$532.00K	USD	Annual
Other receivables	`IncreaseDecreaseInOtherReceivables`	3.44M	CNY	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	16.98M	CNY	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	-6.20M	CNY	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	54.80M	CNY	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$8.48M	USD	Annual
Notes Payable	`IncreaseDecreaseInNotesPayableCurrent`	34.20M	CNY	Annual
Notes Payable	`IncreaseDecreaseInNotesPayableCurrent`	145.35M	CNY	Annual
Notes Payable	`IncreaseDecreaseInNotesPayableCurrent`	$-14.51M	USD	Annual
Notes Payable	`IncreaseDecreaseInNotesPayableCurrent`	-93.79M	CNY	Annual
Income tax	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	-1.62M	CNY	Annual
Income tax	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	-12.43M	CNY	Annual
Income tax	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	3.72M	CNY	Annual
Income tax	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$576.00K	USD	Annual
Value added tax	`IncreaseDecreaseInValueAddedTax`	-1.24M	CNY	Annual
Value added tax	`IncreaseDecreaseInValueAddedTax`	-8.50M	CNY	Annual
Value added tax	`IncreaseDecreaseInValueAddedTax`	$-192.00K	USD	Annual
Value added tax	`IncreaseDecreaseInValueAddedTax`	-27.81M	CNY	Annual
Advances from customers	`IncreaseDecreaseInCustomerAdvances`	44.43M	CNY	Annual
Advances from customers	`IncreaseDecreaseInCustomerAdvances`	7.95M	CNY	Annual
Advances from customers	`IncreaseDecreaseInCustomerAdvances`	$6.88M	USD	Annual
Advances from customers	`IncreaseDecreaseInCustomerAdvances`	-26.13M	CNY	Annual
Commission payable	`IncreaseDecreaseInOtherAccruedLiabilities`	-46.59M	CNY	Annual
Commission payable	`IncreaseDecreaseInOtherAccruedLiabilities`	-8.97M	CNY	Annual
Commission payable	`IncreaseDecreaseInOtherAccruedLiabilities`	21.30M	CNY	Annual
Commission payable	`IncreaseDecreaseInOtherAccruedLiabilities`	$-1.39M	USD	Annual
Accrued employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	11.40M	CNY	Annual
Accrued employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	-4.47M	CNY	Annual
Accrued employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	5.59M	CNY	Annual
Accrued employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$865.00K	USD	Annual
Government grants	`IncreaseDecreaseInGovernmentGrants`	-3.74M	CNY	Annual
Government grants	`IncreaseDecreaseInGovernmentGrants`	$774.00K	USD	Annual
Government grants	`IncreaseDecreaseInGovernmentGrants`	5.92M	CNY	Annual
Government grants	`IncreaseDecreaseInGovernmentGrants`	5.00M	CNY	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	-960,000.00	CNY	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	4.55M	CNY	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$6.01M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	38.87M	CNY	Annual
Net cash provided by/(used in) operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	12.72M	CNY	Annual
Net cash provided by/(used in) operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$4.08M	USD	Annual
Net cash provided by/(used in) operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	26.34M	CNY	Annual
Net cash provided by/(used in) operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	186.54M	CNY	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.35M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	54.72M	CNY	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	47.48M	CNY	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	55.16M	CNY	Annual
Proceeds from sales of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	748,000.00	CNY	Annual
Proceeds from sales of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	747,000.00	CNY	Annual
Proceeds from sales of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	201,000.00	CNY	Annual
Proceeds from sales of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$31.00K	USD	Annual
Payment for construction-in-progress	`PaymentsForConstructionInProgress`	2.40M	CNY	Annual
Payment for construction-in-progress	`PaymentsForConstructionInProgress`	$372.00K	USD	Annual
Purchase of Land use right	`PaymentsToAcquireLandHeldForUse`	34.08M	CNY	Annual
Purchase of Land use right	`PaymentsToAcquireLandHeldForUse`	$5.28M	USD	Annual
Purchase of Land use right	`PaymentsToAcquireLandHeldForUse`	1.31M	CNY	Annual
Payment for investment in subsidiary	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	$1.78M	USD	Annual
Payment for investment in subsidiary	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	11.54M	CNY	Annual
Payment for investment in subsidiary	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	200,000.00	CNY	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	-95.30M	CNY	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-14.75M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	-55.92M	CNY	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	-53.97M	CNY	Annual
Proceeds from bank loans	`ProceedsFromBankDebt`	112.48M	CNY	Annual
Proceeds from bank loans	`ProceedsFromBankDebt`	$46.80M	USD	Annual
Proceeds from bank loans	`ProceedsFromBankDebt`	44.33M	CNY	Annual
Proceeds from bank loans	`ProceedsFromBankDebt`	302.38M	CNY	Annual
Repayment of bank loans	`RepaymentsOfBankDebt`	$38.41M	USD	Annual
Repayment of bank loans	`RepaymentsOfBankDebt`	248.19M	CNY	Annual
Repayment of bank loans	`RepaymentsOfBankDebt`	33.12M	CNY	Annual
Repayment of bank loans	`RepaymentsOfBankDebt`	113.11M	CNY	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	203,000.00	CNY	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	5.89M	CNY	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$2.26M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	14.63M	CNY	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	15.43M	CNY	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	13.26M	CNY	Annual
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	39.56M	CNY	Annual
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$6.12M	USD	Annual
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	-76.15M	CNY	Annual
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	64.13M	CNY	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	-187,000.00	CNY	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	7,000.00	CNY	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$1.24M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	-311,000.00	CNY	Annual
Net increase/(decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	20.75M	CNY	Annual
Net increase/(decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	56.43M	CNY	Annual
Net increase/(decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-29.70M	CNY	Annual
Net increase/(decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-3.31M	USD	Annual
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	105.12M	CNY	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$24.22M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$27.53M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	152.60M	CNY	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	161.55M	CNY	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	182.30M	CNY	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	105.12M	CNY	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$24.22M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$27.53M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	152.60M	CNY	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	161.55M	CNY	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	182.30M	CNY	Point-in-time
Interest paid	`InterestPaid`	8.30M	CNY	Annual
Interest paid	`InterestPaid`	$1.28M	USD	Annual
Interest paid	`InterestPaid`	1.68M	CNY	Annual
Interest paid	`InterestPaid`	1.76M	CNY	Annual
Income taxes paid	`IncomeTaxesPaid`	$2.74M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	31.37M	CNY	Annual
Income taxes paid	`IncomeTaxesPaid`	29.78M	CNY	Annual
Income taxes paid	`IncomeTaxesPaid`	17.72M	CNY	Annual

Stockholders Equity 29 line items

Line Item	Tag	Value	Unit	Period
Dividends distributed in cash (in dollars)	`CommonStockDividendsPerShareCashPaid`	0.12	CNY	Annual
Dividends distributed in cash (in dollars)	`CommonStockDividendsPerShareCashPaid`	0.12	CNY	Annual
Dividends distributed in cash (in dollars)	`CommonStockDividendsPerShareCashPaid`	0.14	CNY	Annual
Balance	`StockholdersEquity`	$180.89M	USD	Point-in-time
Balance	`StockholdersEquity`	928.05M	CNY	Point-in-time
Balance	`StockholdersEquity`	731.28M	CNY	Point-in-time
Balance	`StockholdersEquity`	1.00B	CNY	Point-in-time
Balance	`StockholdersEquity`	1.14B	CNY	Point-in-time
Net income	`NetIncomeLoss`	90.00M	CNY	Annual
Net income	`NetIncomeLoss`	$23.85M	USD	Annual
Net income	`NetIncomeLoss`	154.14M	CNY	Annual
Net income	`NetIncomeLoss`	197.72M	CNY	Annual
Cash dividends distributed $0.12 , $0.12, $0.14 per share for 31 December 2009, 2010 and 2011, Respectively	`DividendsCash`	14.63M	CNY	Annual
Cash dividends distributed $0.12 , $0.12, $0.14 per share for 31 December 2009, 2010 and 2011, Respectively	`DividendsCash`	15.43M	CNY	Annual
Cash dividends distributed $0.12 , $0.12, $0.14 per share for 31 December 2009, 2010 and 2011, Respectively	`DividendsCash`	13.26M	CNY	Annual
Exercise of stock options for cash	`StockIssuedDuringPeriodValueStockOptionsExercised`	5.89M	CNY	Annual
Exercise of stock options for cash	`StockIssuedDuringPeriodValueStockOptionsExercised`	203,000.00	CNY	Annual
Exercise of stock options for cash	`StockIssuedDuringPeriodValueStockOptionsExercised`	-	CNY	Annual
Employees stock-based expenses	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	2.40M	CNY	Annual
Employees stock-based expenses	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	6.20M	CNY	Annual
Employees stock-based expenses	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	1.43M	CNY	Annual
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	-5.42M	CNY	Annual
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	217,000.00	CNY	Annual
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	-968,000.00	CNY	Annual
Balance	`StockholdersEquity`	$180.89M	USD	Point-in-time
Balance	`StockholdersEquity`	928.05M	CNY	Point-in-time
Balance	`StockholdersEquity`	731.28M	CNY	Point-in-time
Balance	`StockholdersEquity`	1.00B	CNY	Point-in-time
Balance	`StockholdersEquity`	1.14B	CNY	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.