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20-F Filing

JINPAN INTERNATIONAL LTD CIK: 1053008 FY 2012
Filing Information
Form Type 20-F
Accession Number 0001188112-13-001287
Period End Date 20121231
Filing Date 20130430
Fiscal Year 2012
Fiscal Period FY
XBRL Instance jst-20121231.xml
Filing Contents
Balance Sheet 152 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 152.60M CNY Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $18.51M USD Point-in-time
Convertible preferred stock, shares issued PreferredStockSharesIssued - shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue 161.55M CNY Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $24.22M USD Point-in-time
Convertible preferred stock, shares issued PreferredStockSharesIssued - shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue 182.30M CNY Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue 116.34M CNY Point-in-time
Convertible preferred stock, shares outstanding PreferredStockSharesOutstanding - shares Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue 5.18M CNY Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $824.00K USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue 2.02M CNY Point-in-time
Convertible preferred stock, shares outstanding PreferredStockSharesOutstanding - shares Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Short-term investment ShortTermInvestments 70.00M CNY Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Short-term investment ShortTermInvestments $11.14M USD Point-in-time
Notes receivable NotesAndLoansReceivableNetCurrent 98.81M CNY Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 40.00M shares Point-in-time
Notes receivable NotesAndLoansReceivableNetCurrent 120.44M CNY Point-in-time
Notes receivable NotesAndLoansReceivableNetCurrent $15.72M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 40.00M shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent 695.51M CNY Point-in-time
Common stock, shares issued CommonStockSharesIssued 16.40M shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent 783.22M CNY Point-in-time
Common stock, shares issued CommonStockSharesIssued 16.40M shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $124.61M USD 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
Inventories, net InventoryNet $29.57M USD Point-in-time
Inventories, net InventoryNet 231.09M CNY Point-in-time
Inventories, net InventoryNet 185.83M CNY Point-in-time
Treasury shares TreasuryStockShares 215,306.00 shares Point-in-time
Prepaid expenses PrepaidExpenseCurrent 15.89M CNY Point-in-time
Prepaid expenses PrepaidExpenseCurrent $2.53M USD Point-in-time
Treasury shares TreasuryStockShares 227,306.00 shares Point-in-time
Prepaid expenses PrepaidExpenseCurrent 83.50M CNY Point-in-time
Land use right LandUseRightCurrent $366.00K USD Point-in-time
Land use right LandUseRightCurrent 2.30M CNY Point-in-time
Land use right LandUseRightCurrent 2.31M CNY Point-in-time
Deferred tax assets DeferredTaxAssetsNetCurrent 6.36M CNY Point-in-time
Deferred tax assets DeferredTaxAssetsNetCurrent 8.41M CNY Point-in-time
Deferred tax assets DeferredTaxAssetsNetCurrent $1.34M USD Point-in-time
Other receivables OtherReceivablesNetCurrent $5.90M USD Point-in-time
Other receivables OtherReceivablesNetCurrent 37.09M CNY Point-in-time
Other receivables OtherReceivablesNetCurrent 24.43M CNY Point-in-time
Total current assets AssetsCurrent 1.32B CNY Point-in-time
Total current assets AssetsCurrent 1.32B CNY Point-in-time
Total current assets AssetsCurrent $210.50M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $41.36M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet 233.78M CNY Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet 212.84M CNY Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet 259.97M CNY Point-in-time
Construction-in-progress ConstructionInProgressGross 15.16M CNY Point-in-time
Construction-in-progress ConstructionInProgressGross 183.51M CNY Point-in-time
Construction-in-progress ConstructionInProgressGross $29.20M USD Point-in-time
Land use right LandUseRightNoncurrent $14.76M USD Point-in-time
Land use right LandUseRightNoncurrent 92.78M CNY Point-in-time
Land use right LandUseRightNoncurrent 95.50M CNY Point-in-time
Goodwill Goodwill 84.25M CNY Point-in-time
Goodwill Goodwill 84.25M CNY Point-in-time
Goodwill Goodwill $13.40M USD Point-in-time
Other assets OtherAssetsNoncurrent $32.00K USD Point-in-time
Other assets OtherAssetsNoncurrent 481,000.00 CNY Point-in-time
Other assets OtherAssetsNoncurrent 201,000.00 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
Deferred tax assets DeferredTaxAssetsNetNoncurrent 215,000.00 CNY Point-in-time
Total assets Assets $309.28M USD Point-in-time
Total assets Assets 1.75B CNY Point-in-time
Total assets Assets 1.94B CNY Point-in-time
Short-term bank loans ShortTermBorrowings 135.31M CNY Point-in-time
Short-term bank loans ShortTermBorrowings 110.90M CNY Point-in-time
Short-term bank loans ShortTermBorrowings $17.64M USD Point-in-time
Accounts payable AccountsPayableCurrent 143.87M CNY Point-in-time
Accounts payable AccountsPayableCurrent $25.03M USD Point-in-time
Accounts payable AccountsPayableCurrent 157.32M CNY Point-in-time
Notes Payable NotesPayableCurrent $6.01M USD Point-in-time
Notes Payable NotesPayableCurrent 37.76M CNY Point-in-time
Notes Payable NotesPayableCurrent 85.76M CNY Point-in-time
Income tax payable AccruedIncomeTaxesCurrent $1.88M USD Point-in-time
Income tax payable AccruedIncomeTaxesCurrent 14.71M CNY Point-in-time
Income tax payable AccruedIncomeTaxesCurrent 11.82M CNY Point-in-time
Value added tax payable ValueAddedTaxPayable 10.23M CNY Point-in-time
Value added tax payable ValueAddedTaxPayable $3.52M USD Point-in-time
Value added tax payable ValueAddedTaxPayable 22.13M CNY Point-in-time
Advances from customers CustomerAdvancesCurrent 79.66M CNY Point-in-time
Advances from customers CustomerAdvancesCurrent $13.62M USD Point-in-time
Advances from customers CustomerAdvancesCurrent 85.64M CNY Point-in-time
Commission payable AccruedSalesCommissionCurrent $13.84M USD Point-in-time
Commission payable AccruedSalesCommissionCurrent 86.97M CNY Point-in-time
Commission payable AccruedSalesCommissionCurrent 62.12M CNY Point-in-time
Accrued employee benefits EmployeeRelatedLiabilitiesCurrent 19.18M CNY Point-in-time
Accrued employee benefits EmployeeRelatedLiabilitiesCurrent $1.70M USD Point-in-time
Accrued employee benefits EmployeeRelatedLiabilitiesCurrent 10.67M CNY Point-in-time
Government grants GovernmentGrantsCurrent 3.50M CNY Point-in-time
Government grants GovernmentGrantsCurrent $557.00K USD Point-in-time
Government grants GovernmentGrantsCurrent 11.19M CNY Point-in-time
Other liabilities OtherLiabilitiesCurrent 20.31M CNY Point-in-time
Other liabilities OtherLiabilitiesCurrent 36.35M CNY Point-in-time
Other liabilities OtherLiabilitiesCurrent $3.23M USD Point-in-time
Total current liabilities LiabilitiesCurrent 547.02M CNY Point-in-time
Total current liabilities LiabilitiesCurrent 598.39M CNY Point-in-time
Total current liabilities LiabilitiesCurrent $87.03M USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - CNY Point-in-time
Commitments and contingencies CommitmentsAndContingencies - CNY Point-in-time
Deferred Income GovernmentGrantsNoncurrent 19.38M CNY Point-in-time
Deferred Income GovernmentGrantsNoncurrent $3.08M USD Point-in-time
Long Term bank loans LongTermLoansFromBank $26.32M USD Point-in-time
Long Term bank loans LongTermLoansFromBank 165.41M CNY Point-in-time
Long Term bank loans LongTermLoansFromBank 9.45M CNY Point-in-time
Total Liabilities Liabilities 731.81M CNY Point-in-time
Total Liabilities Liabilities $116.42M USD Point-in-time
Total Liabilities Liabilities 607.84M CNY Point-in-time
Convertible preferred stock, US$0.0045 par value: Authorized shares - 2,000,000 Issued and outstanding shares - none in 2012 and 2011 PreferredStockValue - CNY Point-in-time
Convertible preferred stock, US$0.0045 par value: Authorized shares - 2,000,000 Issued and outstanding shares - none in 2012 and 2011 PreferredStockValue - CNY Point-in-time
Convertible preferred stock, US$0.0045 par value: Authorized shares - 2,000,000 Issued and outstanding shares - none in 2012 and 2011 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 2012 and 16,395,456 in 2011 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 2012 and 16,395,456 in 2011 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 2012 and 16,395,456 in 2011 CommonStockValue $74.00K USD Point-in-time
Common stock-warrants CommonStockWarrants 6.23M CNY Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $37.37M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock 293.72M 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 85.32M CNY Point-in-time
Reserves StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance $12.02M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit 840.33M CNY Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $123.06M USD 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 $20.78M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax -3.50M CNY Point-in-time
Stockholders' Equity before Treasury Stock StockholdersEquityBeforeTreasuryStock 1.22B CNY Point-in-time
Stockholders' Equity before Treasury Stock StockholdersEquityBeforeTreasuryStock 1.14B CNY Point-in-time
Stockholders' Equity before Treasury Stock StockholdersEquityBeforeTreasuryStock $193.32M USD Point-in-time
Less: Treasury shares at cost, Common stock -215,306 in 2012 and 227,306 in 2011 TreasuryStockValue 4.42M CNY Point-in-time
Less: Treasury shares at cost, Common stock -215,306 in 2012 and 227,306 in 2011 TreasuryStockValue 4.28M CNY Point-in-time
Less: Treasury shares at cost, Common stock -215,306 in 2012 and 227,306 in 2011 TreasuryStockValue $458.00K USD Point-in-time
Total shareholders' equity StockholdersEquity 1.14B CNY Point-in-time
Total shareholders' equity StockholdersEquity 1.21B CNY Point-in-time
Total shareholders' equity StockholdersEquity 928.05M CNY Point-in-time
Total shareholders' equity StockholdersEquity 1.00B CNY Point-in-time
Total shareholders' equity StockholdersEquity $192.86M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $309.28M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity 1.75B CNY Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity 1.94B CNY Point-in-time
Income Statement 106 line items
Line Item Tag Value Unit Period
Net sales SalesRevenueGoodsNet 427.27B CNY 1 Quarter
Net sales SalesRevenueGoodsNet 409.87B CNY 1 Quarter
Net sales SalesRevenueGoodsNet 1.32B CNY Annual
Net sales SalesRevenueGoodsNet 196.91B CNY 1 Quarter
Net sales SalesRevenueGoodsNet $210.54M USD Annual
Net sales SalesRevenueGoodsNet 380.24B CNY 1 Quarter
Net sales SalesRevenueGoodsNet 1.41B CNY Annual
Net sales SalesRevenueGoodsNet 351.20B CNY 1 Quarter
Net sales SalesRevenueGoodsNet 331.84B CNY 1 Quarter
Net sales SalesRevenueGoodsNet 967.07M CNY Annual
Net sales SalesRevenueGoodsNet 372.66B CNY 1 Quarter
Net sales SalesRevenueGoodsNet 269.25B CNY 1 Quarter
Cost of products sold CostOfGoodsSold 895.47M CNY Annual
Cost of products sold CostOfGoodsSold 591.59M CNY Annual
Cost of products sold CostOfGoodsSold $141.75M USD Annual
Cost of products sold CostOfGoodsSold 892.04M CNY Annual
Selling and administrative SellingGeneralAndAdministrativeExpense 339.22M CNY Annual
Selling and administrative SellingGeneralAndAdministrativeExpense $53.90M USD Annual
Selling and administrative SellingGeneralAndAdministrativeExpense 350.82M CNY Annual
Selling and administrative SellingGeneralAndAdministrativeExpense 273.52M CNY Annual
Total costs and expenses CostsAndExpenses 1.25B CNY Annual
Total costs and expenses CostsAndExpenses 865.11M CNY Annual
Total costs and expenses CostsAndExpenses 1.23B CNY Annual
Total costs and expenses CostsAndExpenses $195.65M USD Annual
Other income, net OtherNonoperatingIncome 14.29M CNY Annual
Other income, net OtherNonoperatingIncome $3.04M USD Annual
Other income, net OtherNonoperatingIncome 15.24M CNY Annual
Other income, net OtherNonoperatingIncome 19.12M CNY Annual
Interest income InvestmentIncomeInterest 1.19M CNY Annual
Interest income InvestmentIncomeInterest $185.00K USD Annual
Interest income InvestmentIncomeInterest 1.16M CNY Annual
Interest income InvestmentIncomeInterest 1.28M CNY Annual
Total non operating income InvestmentIncomeNonoperating 20.28M CNY Annual
Total non operating income InvestmentIncomeNonoperating 16.43M CNY Annual
Total non operating income InvestmentIncomeNonoperating 15.57M CNY Annual
Total non operating income InvestmentIncomeNonoperating $3.22M USD Annual
Interest expense InterestExpense 2.08M CNY Annual
Interest expense InterestExpense 8.09M CNY Annual
Interest expense InterestExpense 11.12M CNY Annual
Interest expense InterestExpense $1.77M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 54.12B CNY 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 24.73B CNY 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 34.44B CNY 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 102.86M CNY Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 175.47M CNY Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 18.06B CNY 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 47.52B CNY 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 23.85B CNY 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $16.34M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 24.97B CNY 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 116.32M CNY Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 14.94B CNY 1 Quarter
Income taxes IncomeTaxExpenseBenefit 26.31M CNY Annual
Income taxes IncomeTaxExpenseBenefit 14.36M CNY Annual
Income taxes IncomeTaxExpenseBenefit 21.33M CNY Annual
Income taxes IncomeTaxExpenseBenefit $2.28M USD Annual
Net income NetIncomeLoss 47.52B CNY 1 Quarter
Net income NetIncomeLoss 54.12B CNY 1 Quarter
Net income NetIncomeLoss 23.85B CNY 1 Quarter
Net income NetIncomeLoss 24.97B CNY 1 Quarter
Net income NetIncomeLoss 14.94B CNY 1 Quarter
Net income NetIncomeLoss 18.06B CNY 1 Quarter
Net income NetIncomeLoss 34.44B CNY 1 Quarter
Net income NetIncomeLoss 24.73B CNY 1 Quarter
Net income NetIncomeLoss 90.00M CNY Annual
Net income NetIncomeLoss 88.49M CNY Annual
Net income NetIncomeLoss 154.14M CNY Annual
Net income NetIncomeLoss $14.06M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax -5.42M CNY Annual
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax -460,000.00 CNY Annual
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax -968,000.00 CNY Annual
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-73.00K USD Annual
Total comprehensive Income OtherComprehensiveIncomeLossNetOfTax $13.99M USD Annual
Total comprehensive Income OtherComprehensiveIncomeLossNetOfTax 148.72M CNY Annual
Total comprehensive Income OtherComprehensiveIncomeLossNetOfTax 89.04M CNY Annual
Total comprehensive Income OtherComprehensiveIncomeLossNetOfTax 88.03M CNY Annual
-Basic EarningsPerShareBasic 2.13 CNY 1 Quarter
-Basic EarningsPerShareBasic 3.37 CNY 1 Quarter
-Basic EarningsPerShareBasic 1.12 CNY 1 Quarter
-Basic EarningsPerShareBasic 9.54 CNY Annual
-Basic EarningsPerShareBasic 0.92 CNY 1 Quarter
-Basic EarningsPerShareBasic 5.57 CNY Annual
-Basic EarningsPerShareBasic $0.87 USD Annual
-Basic EarningsPerShareBasic 1.54 CNY 1 Quarter
-Basic EarningsPerShareBasic 1.48 CNY 1 Quarter
-Basic EarningsPerShareBasic 5.47 CNY Annual
-Basic EarningsPerShareBasic 1.53 CNY 1 Quarter
-Basic EarningsPerShareBasic 2.92 CNY 1 Quarter
-Diluted EarningsPerShareDiluted $0.84 USD Annual
-Diluted EarningsPerShareDiluted 0.90 CNY 1 Quarter
-Diluted EarningsPerShareDiluted 3.29 CNY 1 Quarter
-Diluted EarningsPerShareDiluted 2.89 CNY 1 Quarter
-Diluted EarningsPerShareDiluted 5.46 CNY Annual
-Diluted EarningsPerShareDiluted 1.50 CNY 1 Quarter
-Diluted EarningsPerShareDiluted 1.10 CNY 1 Quarter
-Diluted EarningsPerShareDiluted 1.42 CNY 1 Quarter
-Diluted EarningsPerShareDiluted 1.47 CNY 1 Quarter
-Diluted EarningsPerShareDiluted 9.37 CNY Annual
-Diluted EarningsPerShareDiluted 2.09 CNY 1 Quarter
-Diluted EarningsPerShareDiluted 5.29 CNY Annual
-Basic WeightedAverageNumberOfSharesOutstandingBasic 16.17M shares Annual
-Basic WeightedAverageNumberOfSharesOutstandingBasic 16.16M shares Annual
-Basic WeightedAverageNumberOfSharesOutstandingBasic 16.16M shares Annual
-Diluted WeightedAverageNumberOfDilutedSharesOutstanding 16.46M shares Annual
-Diluted WeightedAverageNumberOfDilutedSharesOutstanding 16.72M shares Annual
-Diluted WeightedAverageNumberOfDilutedSharesOutstanding 16.46M shares Annual
Cash Flow Statement 178 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss 47.52B CNY 1 Quarter
Net income NetIncomeLoss 54.12B CNY 1 Quarter
Net income NetIncomeLoss 23.85B CNY 1 Quarter
Net income NetIncomeLoss 24.97B CNY 1 Quarter
Net income NetIncomeLoss 14.94B CNY 1 Quarter
Net income NetIncomeLoss 18.06B CNY 1 Quarter
Net income NetIncomeLoss 34.44B CNY 1 Quarter
Net income NetIncomeLoss 24.73B CNY 1 Quarter
Net income NetIncomeLoss 90.00M CNY Annual
Net income NetIncomeLoss 88.49M CNY Annual
Net income NetIncomeLoss 154.14M CNY Annual
Net income NetIncomeLoss $14.06M USD Annual
Depreciation Depreciation 27.79M CNY Annual
Depreciation Depreciation $5.25M USD Annual
Depreciation Depreciation 33.02M CNY Annual
Depreciation Depreciation 24.45M CNY Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit -895,000.00 CNY Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit -2.05M CNY Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit -3.28M CNY Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-326.00K USD Annual
Allowance for doubtful accounts ProvisionForDoubtfulAccounts 5.56M CNY Annual
Allowance for doubtful accounts ProvisionForDoubtfulAccounts 17.20M CNY Annual
Allowance for doubtful accounts ProvisionForDoubtfulAccounts 1.73M CNY Annual
Allowance for doubtful accounts ProvisionForDoubtfulAccounts $2.73M USD Annual
Provision for inventories ProvisionForInventories $119.00K USD Annual
Provision for inventories ProvisionForInventories 2.31M CNY Annual
Provision for inventories ProvisionForInventories 748,000.00 CNY Annual
Provision for inventories ProvisionForInventories 2.51M CNY Annual
Loss/(gain) on disposal of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment 27,000.00 CNY Annual
Loss/(gain) on disposal of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment -121,000.00 CNY Annual
Loss/(gain) on disposal of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment $4.00K USD Annual
Loss/(gain) on disposal of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment 451,000.00 CNY Annual
Employee stock-based compensation EmployeeBenefitsAndShareBasedCompensation 2.56M CNY Annual
Employee stock-based compensation EmployeeBenefitsAndShareBasedCompensation 2.40M CNY Annual
Employee stock-based compensation EmployeeBenefitsAndShareBasedCompensation 1.43M CNY Annual
Employee stock-based compensation EmployeeBenefitsAndShareBasedCompensation $406.00K USD Annual
Restricted cash IncreaseDecreaseInRestrictedCashForOperatingActivities $501.00K USD Annual
Restricted cash IncreaseDecreaseInRestrictedCashForOperatingActivities -7.09M CNY Annual
Restricted cash IncreaseDecreaseInRestrictedCashForOperatingActivities 3.15M CNY Annual
Restricted cash IncreaseDecreaseInRestrictedCashForOperatingActivities -5.12M CNY Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable 104.91M CNY Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable 64.68M CNY Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable 200.73M CNY Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $16.67M USD Annual
Notes receivable IncreaseDecreaseInNotesReceivableCurrent $-3.44M USD Annual
Notes receivable IncreaseDecreaseInNotesReceivableCurrent -21.63M CNY Annual
Notes receivable IncreaseDecreaseInNotesReceivableCurrent 84.81M CNY Annual
Notes receivable IncreaseDecreaseInNotesReceivableCurrent -14.31M CNY Annual
Inventories IncreaseDecreaseInInventories 38.02M CNY Annual
Inventories IncreaseDecreaseInInventories 22.99M CNY Annual
Inventories IncreaseDecreaseInInventories -44.51M CNY Annual
Inventories IncreaseDecreaseInInventories $-7.07M USD Annual
Prepaid expenses IncreaseDecreaseInPrepaidExpense -67.61M CNY Annual
Prepaid expenses IncreaseDecreaseInPrepaidExpense -108.16M CNY Annual
Prepaid expenses IncreaseDecreaseInPrepaidExpense $-10.74M USD Annual
Prepaid expenses IncreaseDecreaseInPrepaidExpense 124.89M CNY Annual
Other receivables IncreaseDecreaseInOtherReceivables 2.68M CNY Annual
Other receivables IncreaseDecreaseInOtherReceivables 13.26M CNY Annual
Other receivables IncreaseDecreaseInOtherReceivables $426.00K USD Annual
Other receivables IncreaseDecreaseInOtherReceivables 3.44M CNY Annual
Accounts payable IncreaseDecreaseInAccountsPayable 54.80M CNY Annual
Accounts payable IncreaseDecreaseInAccountsPayable $1.49M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable 9.39M CNY Annual
Accounts payable IncreaseDecreaseInAccountsPayable 16.98M CNY Annual
Notes Payable IncreaseDecreaseInNotesPayableCurrent 145.35M CNY Annual
Notes Payable IncreaseDecreaseInNotesPayableCurrent -93.79M CNY Annual
Notes Payable IncreaseDecreaseInNotesPayableCurrent $-7.63M USD Annual
Notes Payable IncreaseDecreaseInNotesPayableCurrent -48.00M CNY Annual
Income tax IncreaseDecreaseInAccruedIncomeTaxesPayable -1.62M CNY Annual
Income tax IncreaseDecreaseInAccruedIncomeTaxesPayable $-461.00K USD Annual
Income tax IncreaseDecreaseInAccruedIncomeTaxesPayable -2.90M CNY Annual
Income tax IncreaseDecreaseInAccruedIncomeTaxesPayable 3.72M CNY Annual
Value added tax IncreaseDecreaseInValueAddedTax -1.24M CNY Annual
Value added tax IncreaseDecreaseInValueAddedTax $403.00K USD Annual
Value added tax IncreaseDecreaseInValueAddedTax 2.00M CNY Annual
Value added tax IncreaseDecreaseInValueAddedTax -27.81M CNY Annual
Advances from customers IncreaseDecreaseInCustomerAdvances $951.00K USD Annual
Advances from customers IncreaseDecreaseInCustomerAdvances 44.43M CNY Annual
Advances from customers IncreaseDecreaseInCustomerAdvances 7.95M CNY Annual
Advances from customers IncreaseDecreaseInCustomerAdvances 5.98M CNY Annual
Commission payable IncreaseDecreaseInCommissionPayable 24.85M CNY Annual
Commission payable IncreaseDecreaseInCommissionPayable $3.59M USD Annual
Commission payable IncreaseDecreaseInCommissionPayable -8.97M CNY Annual
Commission payable IncreaseDecreaseInCommissionPayable -46.59M CNY Annual
Accrued employee benefits IncreaseDecreaseInEmployeeRelatedLiabilities 5.59M CNY Annual
Accrued employee benefits IncreaseDecreaseInEmployeeRelatedLiabilities -8.51M CNY Annual
Accrued employee benefits IncreaseDecreaseInEmployeeRelatedLiabilities 11.40M CNY Annual
Accrued employee benefits IncreaseDecreaseInEmployeeRelatedLiabilities $-1.35M USD Annual
Government grants IncreaseDecreaseInGovernmentGrants 5.00M CNY Annual
Government grants IncreaseDecreaseInGovernmentGrants -3.74M CNY Annual
Government grants IncreaseDecreaseInGovernmentGrants -150,000.00 CNY Annual
Government grants IncreaseDecreaseInGovernmentGrants $-24.00K USD Annual
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities -24.02M CNY Annual
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-3.54M USD Annual
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities 38.87M CNY Annual
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities -960,000.00 CNY Annual
Net cash provided by/(used in) operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations 26.34M CNY Annual
Net cash provided by/(used in) operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations 12.72M CNY Annual
Net cash provided by/(used in) operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations 121.57M CNY Annual
Net cash provided by/(used in) operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $19.32M USD Annual
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment 55.16M CNY Annual
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $8.79M USD Annual
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment 47.48M CNY Annual
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment 55.30M CNY Annual
Proceeds from sales of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $29.00K USD Annual
Proceeds from sales of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment 748,000.00 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 180,000.00 CNY Annual
Payment for construction-in-progress PaymentsForConstructionInProgress 2.40M CNY Annual
Payment for construction-in-progress PaymentsForConstructionInProgress 168.35M CNY Annual
Payment for construction-in-progress PaymentsForConstructionInProgress $26.75M USD Annual
Purchase of Land use right PaymentsToAcquireLandHeldForUse $-434.00K USD Annual
Purchase of Land use right PaymentsToAcquireLandHeldForUse 34.08M CNY Annual
Purchase of Land use right PaymentsToAcquireLandHeldForUse 1.31M CNY Annual
Purchase of Land use right PaymentsToAcquireLandHeldForUse -2.73M CNY Annual
Payment for investment in subsidiary PaymentsToAcquireAdditionalInterestInSubsidiaries - CNY Annual
Payment for investment in subsidiary PaymentsToAcquireAdditionalInterestInSubsidiaries 11.54M CNY Annual
Payment for investment in subsidiary PaymentsToAcquireAdditionalInterestInSubsidiaries - USD Annual
Payment for investment in subsidiary PaymentsToAcquireAdditionalInterestInSubsidiaries 200,000.00 CNY Annual
Increase in short term investment PaymentsToAcquireShortTermInvestments 150.00M CNY Annual
Increase in short term investment PaymentsToAcquireShortTermInvestments $23.83M USD Annual
Sell of short term investment ProceedsFromSaleOfShortTermInvestments $12.71M USD Annual
Sell of short term investment ProceedsFromSaleOfShortTermInvestments 80.00M CNY Annual
Receipt of government grant for new plant construction ProceedsFromReceiptOfGovernmentGrantForNewPlantConstruction -19.38M CNY Annual
Receipt of government grant for new plant construction ProceedsFromReceiptOfGovernmentGrantForNewPlantConstruction $-3.08M USD Annual
Decrease in investment in Beijing Jinpan Huineng Co. ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates 200,000.00 CNY Annual
Decrease in investment in Beijing Jinpan Huineng Co. ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates $32.00K USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations -95.30M CNY Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-43.09M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations -55.92M CNY Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations -271.16M CNY Annual
Proceeds from bank loans ProceedsFromBankDebt 112.48M CNY Annual
Proceeds from bank loans ProceedsFromBankDebt 302.38M CNY Annual
Proceeds from bank loans ProceedsFromBankDebt 397.84M CNY Annual
Proceeds from bank loans ProceedsFromBankDebt $63.22M USD Annual
Repayment of bank loans RepaymentsOfBankDebt 266.30M CNY Annual
Repayment of bank loans RepaymentsOfBankDebt 248.19M CNY Annual
Repayment of bank loans RepaymentsOfBankDebt 33.12M CNY Annual
Repayment of bank loans RepaymentsOfBankDebt $42.31M USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised 135,000.00 CNY Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised 203,000.00 CNY Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $21.00K USD Annual
Dividends paid PaymentsOfDividendsCommonStock 18.32M CNY Annual
Dividends paid PaymentsOfDividendsCommonStock 14.63M CNY Annual
Dividends paid PaymentsOfDividendsCommonStock $2.91M USD Annual
Dividends paid PaymentsOfDividendsCommonStock 15.43M CNY Annual
Net cash provided by/(used in) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $18.01M USD Annual
Net cash provided by/(used in) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations 39.56M CNY Annual
Net cash provided by/(used in) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations 113.35M CNY Annual
Net cash provided by/(used in) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations 64.13M CNY Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations -25,000.00 CNY Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations -311,000.00 CNY Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations -187,000.00 CNY Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations $49.00K USD Annual
Net increase/(decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease -36.26M CNY Annual
Net increase/(decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-5.71M USD Annual
Net increase/(decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease -29.70M CNY Annual
Net increase/(decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease 20.75M CNY Annual
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue 152.60M CNY Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $18.51M USD 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 $24.22M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue 182.30M CNY Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue 116.34M CNY 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 $18.51M USD 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 $24.22M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue 182.30M CNY Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue 116.34M CNY Point-in-time
Interest paid InterestPaid 8.30M CNY Annual
Interest paid InterestPaid 10.53M CNY Annual
Interest paid InterestPaid 1.68M CNY Annual
Interest paid InterestPaid $1.67M USD Annual
Income taxes paid IncomeTaxesPaid 19.05M CNY Annual
Income taxes paid IncomeTaxesPaid 31.37M CNY Annual
Income taxes paid IncomeTaxesPaid $3.03M USD Annual
Income taxes paid IncomeTaxesPaid 17.72M CNY Annual
Stockholders Equity 37 line items
Line Item Tag Value Unit Period
Dividends distributed in cash (in dollars) CommonStockDividendsPerShareCashPaid $0.18 USD Annual
Dividends distributed in cash (in dollars) CommonStockDividendsPerShareCashPaid $0.12 USD Annual
Dividends distributed in cash (in dollars) CommonStockDividendsPerShareCashPaid $0.14 USD Annual
Balance StockholdersEquity 1.14B CNY Point-in-time
Balance StockholdersEquity 1.21B CNY Point-in-time
Balance StockholdersEquity 928.05M CNY Point-in-time
Balance StockholdersEquity 1.00B CNY Point-in-time
Balance StockholdersEquity $192.86M USD Point-in-time
Net income NetIncomeLoss 47.52B CNY 1 Quarter
Net income NetIncomeLoss 54.12B CNY 1 Quarter
Net income NetIncomeLoss 23.85B CNY 1 Quarter
Net income NetIncomeLoss 24.97B CNY 1 Quarter
Net income NetIncomeLoss 14.94B CNY 1 Quarter
Net income NetIncomeLoss 18.06B CNY 1 Quarter
Net income NetIncomeLoss 34.44B CNY 1 Quarter
Net income NetIncomeLoss 24.73B CNY 1 Quarter
Net income NetIncomeLoss 90.00M CNY Annual
Net income NetIncomeLoss 88.49M CNY Annual
Net income NetIncomeLoss 154.14M CNY Annual
Net income NetIncomeLoss $14.06M USD Annual
Cash dividends distributed $0.12, $0.14, $0.18 per share for 31 December 2010, 2011 and 2012 Respectively DividendsCash -14.63M CNY Annual
Cash dividends distributed $0.12, $0.14, $0.18 per share for 31 December 2010, 2011 and 2012 Respectively DividendsCash -18.32M CNY Annual
Cash dividends distributed $0.12, $0.14, $0.18 per share for 31 December 2010, 2011 and 2012 Respectively DividendsCash -15.43M CNY Annual
Exercise of stock options for cash StockIssuedDuringPeriodValueStockOptionsExercised 135,000.00 CNY Annual
Exercise of stock options for cash StockIssuedDuringPeriodValueStockOptionsExercised 203,000.00 CNY Annual
Employees stock-based expenses AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition 2.40M CNY Annual
Employees stock-based expenses AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition 2.56M CNY Annual
Employees stock-based expenses AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition 1.43M CNY Annual
Currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax -5.42M CNY Annual
Currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax -460,000.00 CNY Annual
Currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax -968,000.00 CNY Annual
Currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-73.00K USD Annual
Balance StockholdersEquity 1.14B CNY Point-in-time
Balance StockholdersEquity 1.21B CNY Point-in-time
Balance StockholdersEquity 928.05M CNY Point-in-time
Balance StockholdersEquity 1.00B CNY Point-in-time
Balance StockholdersEquity $192.86M USD Point-in-time

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

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