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20-F Filing

JINPAN INTERNATIONAL LTD CIK: 1053008 FY 2014
Filing Information
Form Type 20-F
Accession Number 0001571049-15-003379
Period End Date 20141231
Filing Date 20150430
Fiscal Year 2014
Fiscal Period FY
XBRL Instance jst-20141231.xml
Filing Contents
Balance Sheet 144 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 116.34M CNY Point-in-time
Convertible preferred stock, shares issued PreferredStockSharesIssued - shares Point-in-time
Convertible preferred stock, shares issued PreferredStockSharesIssued - shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue 80.83M CNY Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $13.21M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue 152.60M CNY Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $24.58M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue 149.87M CNY Point-in-time
Convertible preferred stock, shares outstanding PreferredStockSharesOutstanding - shares Point-in-time
Convertible preferred stock, shares outstanding PreferredStockSharesOutstanding - shares Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $1.18M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue 8.02M CNY Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue 7.21M CNY Point-in-time
Short-term investment ShortTermInvestments $13.16M USD Point-in-time
Short-term investment ShortTermInvestments 30.00M CNY Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Short-term investment ShortTermInvestments 80.50M CNY Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 40.00M shares Point-in-time
Notes receivable NotesAndLoansReceivableNetCurrent 96.34M CNY Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 40.00M shares Point-in-time
Notes receivable NotesAndLoansReceivableNetCurrent 70.72M CNY Point-in-time
Notes receivable NotesAndLoansReceivableNetCurrent $11.56M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent 858.04M CNY Point-in-time
Common stock, shares issued CommonStockSharesIssued 16.42M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 16.42M shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $140.22M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent 881.65M CNY Point-in-time
Inventories InventoryNet 305.97M CNY Point-in-time
Inventories InventoryNet $50.00M USD Point-in-time
Inventories InventoryNet 204.94M CNY Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 16.42M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 16.42M shares Point-in-time
Treasury shares TreasuryStockShares 135,488.00 shares Point-in-time
Prepaid expenses PrepaidExpenseCurrent 127.62M CNY Point-in-time
Prepaid expenses PrepaidExpenseCurrent $20.86M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent 25.63M CNY Point-in-time
Treasury shares TreasuryStockShares 138,306.00 shares Point-in-time
Deferred tax assets DeferredTaxAssetsNetCurrent 15.39M CNY Point-in-time
Deferred tax assets DeferredTaxAssetsNetCurrent $2.52M USD Point-in-time
Deferred tax assets DeferredTaxAssetsNetCurrent 12.92M CNY Point-in-time
Other receivables OtherReceivablesNetCurrent 42.23M CNY Point-in-time
Other receivables OtherReceivablesNetCurrent 42.01M CNY Point-in-time
Other receivables OtherReceivablesNetCurrent $6.90M USD Point-in-time
Total current assets AssetsCurrent 1.45B CNY Point-in-time
Total current assets AssetsCurrent $259.60M USD Point-in-time
Total current assets AssetsCurrent 1.59B CNY Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet 259.97M CNY Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet 460.93M CNY Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet 452.66M CNY Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $73.98M USD Point-in-time
Construction-in-progress ConstructionInProgressGross $2.69M USD Point-in-time
Construction-in-progress ConstructionInProgressGross 23.09M CNY Point-in-time
Construction-in-progress ConstructionInProgressGross 16.48M CNY Point-in-time
Construction-in-progress ConstructionInProgressGross $3.80M USD Point-in-time
Land use right LandUseRightNoncurrent $14.86M USD Point-in-time
Land use right LandUseRightNoncurrent 90.90M CNY Point-in-time
Land use right LandUseRightNoncurrent 92.78M CNY Point-in-time
Goodwill Goodwill 84.25M CNY Point-in-time
Goodwill Goodwill $13.77M USD Point-in-time
Goodwill Goodwill 84.25M CNY Point-in-time
Other assets OtherAssetsNoncurrent 757,000.00 CNY Point-in-time
Other assets OtherAssetsNoncurrent $106.00K USD Point-in-time
Other assets OtherAssetsNoncurrent 649,000.00 CNY Point-in-time
Total assets Assets 2.23B CNY Point-in-time
Total assets Assets 2.11B CNY Point-in-time
Total assets Assets $365.00M USD Point-in-time
Short-term bank loans ShortTermBorrowings 67.68M CNY Point-in-time
Accounts payable AccountsPayableCurrent 228.63M CNY Point-in-time
Accounts payable AccountsPayableCurrent 164.69M CNY Point-in-time
Accounts payable AccountsPayableCurrent $37.36M USD Point-in-time
Notes Payable NotesPayableCurrent $14.66M USD Point-in-time
Notes Payable NotesPayableCurrent 64.00M CNY Point-in-time
Notes Payable NotesPayableCurrent 89.73M CNY Point-in-time
Notes Payable NotesPayableCurrent $10.50M USD Point-in-time
Income tax payable AccruedIncomeTaxesCurrent $2.02M USD Point-in-time
Income tax payable AccruedIncomeTaxesCurrent 12.39M CNY Point-in-time
Income tax payable AccruedIncomeTaxesCurrent 15.34M CNY Point-in-time
Value added tax payable SalesAndExciseTaxPayableCurrent 25.98M CNY Point-in-time
Value added tax payable SalesAndExciseTaxPayableCurrent $1.46M USD Point-in-time
Value added tax payable SalesAndExciseTaxPayableCurrent 8.92M CNY Point-in-time
Advances from customers CustomerAdvancesCurrent 131.95M CNY Point-in-time
Advances from customers CustomerAdvancesCurrent $21.56M USD Point-in-time
Advances from customers CustomerAdvancesCurrent 86.62M CNY Point-in-time
Commission payable AccruedSalesCommissionCurrent $22.05M USD Point-in-time
Commission payable AccruedSalesCommissionCurrent 134.90M CNY Point-in-time
Commission payable AccruedSalesCommissionCurrent 116.14M CNY Point-in-time
Accrued employee benefits EmployeeRelatedLiabilitiesCurrent 11.45M CNY Point-in-time
Accrued employee benefits EmployeeRelatedLiabilitiesCurrent $2.03M USD Point-in-time
Accrued employee benefits EmployeeRelatedLiabilitiesCurrent 12.41M CNY Point-in-time
Other liabilities OtherLiabilitiesCurrent 36.46M CNY Point-in-time
Other liabilities OtherLiabilitiesCurrent 31.41M CNY Point-in-time
Other liabilities OtherLiabilitiesCurrent $5.96M USD Point-in-time
Total current liabilities LiabilitiesCurrent $107.11M USD Point-in-time
Total current liabilities LiabilitiesCurrent 583.32M CNY Point-in-time
Total current liabilities LiabilitiesCurrent 655.39M CNY 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 DeferredRevenueNoncurrent 30.38M CNY Point-in-time
Deferred Income DeferredRevenueNoncurrent 29.18M CNY Point-in-time
Deferred Income DeferredRevenueNoncurrent $4.96M USD Point-in-time
Long Term bank loans LongTermLoansFromBank $26.24M USD Point-in-time
Long Term bank loans LongTermLoansFromBank 195.09M CNY Point-in-time
Long Term bank loans LongTermLoansFromBank 160.55M CNY Point-in-time
Total Liabilities Liabilities $138.31M USD Point-in-time
Total Liabilities Liabilities 807.58M CNY Point-in-time
Total Liabilities Liabilities 846.32M CNY Point-in-time
Convertible preferred stock, US$0.0045 par value: Authorized shares - 2,000,000 Issued and outstanding shares - none in 2014 and 2013 PreferredStockValue - USD Point-in-time
Convertible preferred stock, US$0.0045 par value: Authorized shares - 2,000,000 Issued and outstanding shares - none in 2014 and 2013 PreferredStockValue - CNY Point-in-time
Convertible preferred stock, US$0.0045 par value: Authorized shares - 2,000,000 Issued and outstanding shares - none in 2014 and 2013 PreferredStockValue - CNY Point-in-time
Common stock, US$0.0045 par value: Authorized shares - 40,000,000 Issued and outstanding shares -16,418,456 in 2014 and 2013 CommonStockValue $74.00K USD Point-in-time
Common stock, US$0.0045 par value: Authorized shares - 40,000,000 Issued and outstanding shares -16,418,456 in 2014 and 2013 CommonStockValue 606,000.00 CNY Point-in-time
Common stock, US$0.0045 par value: Authorized shares - 40,000,000 Issued and outstanding shares -16,418,456 in 2014 and 2013 CommonStockValue 606,000.00 CNY Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $38.14M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock 298.42M CNY Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock 295.69M CNY Point-in-time
Reserves StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance 93.98M CNY Point-in-time
Reserves StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance 90.36M CNY Point-in-time
Reserves StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance $13.44M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $149.20M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit 925.84M CNY Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit 1.00B CNY Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax -3.67M CNY Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $26.11M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax -3.85M CNY Point-in-time
Stockholders' Equity before Treasury Stock StockholdersEquityBeforeTreasuryStock 1.39B CNY Point-in-time
Stockholders' Equity before Treasury Stock StockholdersEquityBeforeTreasuryStock $226.96M USD Point-in-time
Stockholders' Equity before Treasury Stock StockholdersEquityBeforeTreasuryStock 1.31B CNY Point-in-time
Less: Treasury shares at cost, Common stock -135,488 in 2014 and 138,306 in 2013 TreasuryStockValue 3.10M CNY Point-in-time
Less: Treasury shares at cost, Common stock -135,488 in 2014 and 138,306 in 2013 TreasuryStockValue $268.00K USD Point-in-time
Less: Treasury shares at cost, Common stock -135,488 in 2014 and 138,306 in 2013 TreasuryStockValue 3.20M CNY 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 1.31B CNY Point-in-time
Total shareholders' equity StockholdersEquity $226.69M USD Point-in-time
Total shareholders' equity StockholdersEquity 1.39B CNY Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $365.00M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity 2.11B CNY Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity 2.23B CNY Point-in-time
Income Statement 116 line items
Line Item Tag Value Unit Period
Net sales SalesRevenueGoodsNet 220.78M CNY 1 Quarter
Net sales SalesRevenueGoodsNet 364.02M CNY 1 Quarter
Net sales SalesRevenueGoodsNet 1.32B CNY Annual
Net sales SalesRevenueGoodsNet 1.47B CNY Annual
Net sales SalesRevenueGoodsNet $241.01M USD Annual
Net sales SalesRevenueGoodsNet 378.26M CNY 1 Quarter
Net sales SalesRevenueGoodsNet 425.93M CNY 1 Quarter
Net sales SalesRevenueGoodsNet 253.04M CNY 1 Quarter
Net sales SalesRevenueGoodsNet 387.14M CNY 1 Quarter
Net sales SalesRevenueGoodsNet 402.49M CNY 1 Quarter
Net sales SalesRevenueGoodsNet 438.26M CNY 1 Quarter
Net sales SalesRevenueGoodsNet 1.40B CNY Annual
Cost of products sold CostOfGoodsSold 1.01B CNY Annual
Cost of products sold CostOfGoodsSold 949.08M CNY Annual
Cost of products sold CostOfGoodsSold $165.54M USD Annual
Cost of products sold CostOfGoodsSold 892.04M CNY Annual
Gross profit GrossProfit 134.84M CNY 1 Quarter
Gross profit GrossProfit 100.60M CNY 1 Quarter
Gross profit GrossProfit 78.32M CNY 1 Quarter
Gross profit GrossProfit 126.60M CNY 1 Quarter
Gross profit GrossProfit 448.78M CNY Annual
Gross profit GrossProfit 148.02M CNY 1 Quarter
Gross profit GrossProfit 73.56M CNY 1 Quarter
Gross profit GrossProfit $75.47M USD Annual
Gross profit GrossProfit 460.94M CNY Annual
Gross profit GrossProfit 123.95M CNY 1 Quarter
Gross profit GrossProfit 123.83M CNY 1 Quarter
Gross profit GrossProfit 432.91M CNY Annual
Selling and administrative SellingGeneralAndAdministrativeExpense 339.22M CNY Annual
Selling and administrative SellingGeneralAndAdministrativeExpense $59.59M USD Annual
Selling and administrative SellingGeneralAndAdministrativeExpense 345.46M CNY Annual
Selling and administrative SellingGeneralAndAdministrativeExpense 363.94M CNY Annual
Operating profit OperatingIncomeLoss $15.88M USD Annual
Operating profit OperatingIncomeLoss 93.69M CNY Annual
Operating profit OperatingIncomeLoss 97.01M CNY Annual
Operating profit OperatingIncomeLoss 103.32M CNY Annual
Other income, net OtherNonoperatingIncome 19.12M CNY Annual
Other income, net OtherNonoperatingIncome 27.02M CNY Annual
Other income, net OtherNonoperatingIncome $4.46M USD Annual
Other income, net OtherNonoperatingIncome 27.22M CNY Annual
Interest income InvestmentIncomeInterest 1.77M CNY Annual
Interest income InvestmentIncomeInterest 1.69M CNY Annual
Interest income InvestmentIncomeInterest $290.00K USD Annual
Interest income InvestmentIncomeInterest 1.16M CNY Annual
Interest expense InterestExpense 14.19M CNY Annual
Interest expense InterestExpense 12.83M CNY Annual
Interest expense InterestExpense $2.32M USD Annual
Interest expense InterestExpense 11.12M CNY Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 32.36M CNY 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 111.81M CNY Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 26.96M CNY 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 24.92M CNY 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 43.28M CNY 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 26.15M CNY 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $18.31M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 102.86M CNY Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 9.29M CNY 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 119.20M CNY Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 7.17M CNY 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 27.25M CNY 1 Quarter
Income taxes IncomeTaxExpenseBenefit 14.36M CNY Annual
Income taxes IncomeTaxExpenseBenefit $2.79M USD Annual
Income taxes IncomeTaxExpenseBenefit 16.58M CNY Annual
Income taxes IncomeTaxExpenseBenefit 17.05M CNY Annual
Net income NetIncomeLoss 7.17M CNY 1 Quarter
Net income NetIncomeLoss 24.92M CNY 1 Quarter
Net income NetIncomeLoss 27.25M CNY 1 Quarter
Net income NetIncomeLoss 94.76M CNY Annual
Net income NetIncomeLoss $15.51M USD Annual
Net income NetIncomeLoss $14.10M USD Annual
Net income NetIncomeLoss 102.62M CNY Annual
Net income NetIncomeLoss 43.28M CNY 1 Quarter
Net income NetIncomeLoss 9.29M CNY 1 Quarter
Net income NetIncomeLoss 88.49M CNY Annual
Net income NetIncomeLoss 32.36M CNY 1 Quarter
Net income NetIncomeLoss 26.96M CNY 1 Quarter
Net income NetIncomeLoss 26.15M CNY 1 Quarter
Net income NetIncomeLoss $16.60M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-29.00K USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax -174,000.00 CNY Annual
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax -169,000.00 CNY Annual
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax -460,000.00 CNY Annual
Total comprehensive Income OtherComprehensiveIncomeLossNetOfTax 102.45M CNY Annual
Total comprehensive Income OtherComprehensiveIncomeLossNetOfTax $15.48M USD Annual
Total comprehensive Income OtherComprehensiveIncomeLossNetOfTax 88.03M CNY Annual
Total comprehensive Income OtherComprehensiveIncomeLossNetOfTax 94.58M CNY Annual
-Basic (in dollars & RMB per share) EarningsPerShareBasic 0.44 CNY 1 Quarter
-Basic (in dollars & RMB per share) EarningsPerShareBasic 1.66 CNY 1 Quarter
-Basic (in dollars & RMB per share) EarningsPerShareBasic 6.32 CNY Annual
-Basic (in dollars & RMB per share) EarningsPerShareBasic 2.66 CNY 1 Quarter
-Basic (in dollars & RMB per share) EarningsPerShareBasic 2.00 CNY 1 Quarter
-Basic (in dollars & RMB per share) EarningsPerShareBasic 6.32 CNY Annual
-Basic (in dollars & RMB per share) EarningsPerShareBasic 1.69 CNY 1 Quarter
-Basic (in dollars & RMB per share) EarningsPerShareBasic 5.47 CNY Annual
-Basic (in dollars & RMB per share) EarningsPerShareBasic 0.57 CNY 1 Quarter
-Basic (in dollars & RMB per share) EarningsPerShareBasic 1.53 CNY 1 Quarter
-Basic (in dollars & RMB per share) EarningsPerShareBasic $1.02 USD Annual
-Basic (in dollars & RMB per share) EarningsPerShareBasic 1.61 CNY 1 Quarter
-Diluted (in dollars & RMB per share) EarningsPerShareDiluted 1.64 CNY 1 Quarter
-Diluted (in dollars & RMB per share) EarningsPerShareDiluted 0.56 CNY 1 Quarter
-Diluted (in dollars & RMB per share) EarningsPerShareDiluted 0.41 CNY 1 Quarter
-Diluted (in dollars & RMB per share) EarningsPerShareDiluted $0.99 USD Annual
-Diluted (in dollars & RMB per share) EarningsPerShareDiluted 6.14 CNY Annual
-Diluted (in dollars & RMB per share) EarningsPerShareDiluted 2.60 CNY 1 Quarter
-Diluted (in dollars & RMB per share) EarningsPerShareDiluted 6.14 CNY Annual
-Diluted (in dollars & RMB per share) EarningsPerShareDiluted 1.95 CNY 1 Quarter
-Diluted (in dollars & RMB per share) EarningsPerShareDiluted 1.62 CNY 1 Quarter
-Diluted (in dollars & RMB per share) EarningsPerShareDiluted 5.29 CNY Annual
-Diluted (in dollars & RMB per share) EarningsPerShareDiluted 1.57 CNY 1 Quarter
-Diluted (in dollars & RMB per share) EarningsPerShareDiluted 1.49 CNY 1 Quarter
-Basic (in dollars & RMB per share) WeightedAverageNumberOfSharesOutstandingBasic 16.17M shares Annual
-Basic (in dollars & RMB per share) WeightedAverageNumberOfSharesOutstandingBasic 16.23M shares Annual
-Basic (in dollars & RMB per share) WeightedAverageNumberOfSharesOutstandingBasic 16.23M shares Annual
-Diluted (in dollars & RMB per share) WeightedAverageNumberOfDilutedSharesOutstanding 16.71M shares Annual
-Diluted (in dollars & RMB per share) WeightedAverageNumberOfDilutedSharesOutstanding 16.72M shares Annual
-Diluted (in dollars & RMB per share) WeightedAverageNumberOfDilutedSharesOutstanding 16.63M shares Annual
Cash Flow Statement 175 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss 7.17M CNY 1 Quarter
Net income NetIncomeLoss 24.92M CNY 1 Quarter
Net income NetIncomeLoss 27.25M CNY 1 Quarter
Net income NetIncomeLoss 94.76M CNY Annual
Net income NetIncomeLoss $15.51M USD Annual
Net income NetIncomeLoss $14.10M USD Annual
Net income NetIncomeLoss 102.62M CNY Annual
Net income NetIncomeLoss 43.28M CNY 1 Quarter
Net income NetIncomeLoss 9.29M CNY 1 Quarter
Net income NetIncomeLoss 88.49M CNY Annual
Net income NetIncomeLoss 32.36M CNY 1 Quarter
Net income NetIncomeLoss 26.96M CNY 1 Quarter
Net income NetIncomeLoss 26.15M CNY 1 Quarter
Net income NetIncomeLoss $16.60M USD Annual
Depreciation and Amortization DepreciationAndAmortization 44.74M CNY Annual
Depreciation and Amortization DepreciationAndAmortization 42.50M CNY Annual
Depreciation and Amortization DepreciationAndAmortization $7.33M USD Annual
Depreciation and Amortization DepreciationAndAmortization 35.75M CNY Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-429.00K USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit -2.05M CNY Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit -2.62M CNY Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit -4.50M CNY Annual
Allowance for doubtful accounts ProvisionForDoubtfulAccounts $1.72M USD Annual
Allowance for doubtful accounts ProvisionForDoubtfulAccounts 17.20M CNY Annual
Allowance for doubtful accounts ProvisionForDoubtfulAccounts 10.52M CNY Annual
Allowance for doubtful accounts ProvisionForDoubtfulAccounts 26.59M 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 250,000.00 CNY Annual
Loss/(gain) on disposal of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment - CNY Annual
Loss/(gain) on disposal of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment - USD Annual
Employee stock-based compensation EmployeeBenefitsAndShareBasedCompensation $447.00K USD Annual
Employee stock-based compensation EmployeeBenefitsAndShareBasedCompensation 2.73M CNY Annual
Employee stock-based compensation EmployeeBenefitsAndShareBasedCompensation 2.56M CNY Annual
Employee stock-based compensation EmployeeBenefitsAndShareBasedCompensation 1.71M CNY Annual
Restricted cash IncreaseDecreaseInRestrictedCashForOperatingActivities -814,000.00 CNY Annual
Restricted cash IncreaseDecreaseInRestrictedCashForOperatingActivities 2.85M CNY Annual
Restricted cash IncreaseDecreaseInRestrictedCashForOperatingActivities 3.15M CNY Annual
Restricted cash IncreaseDecreaseInRestrictedCashForOperatingActivities $-133.00K USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-2.14M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable -13.08M CNY Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable 125.02M CNY Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable 104.91M CNY Annual
Notes receivable IncreaseDecreaseInNotesReceivableCurrent -25.62M CNY Annual
Notes receivable IncreaseDecreaseInNotesReceivableCurrent $-4.20M USD Annual
Notes receivable IncreaseDecreaseInNotesReceivableCurrent -21.63M CNY Annual
Notes receivable IncreaseDecreaseInNotesReceivableCurrent -2.47M CNY Annual
Inventories IncreaseDecreaseInInventories 19.11M CNY Annual
Inventories IncreaseDecreaseInInventories $16.54M USD Annual
Inventories IncreaseDecreaseInInventories -45.26M CNY Annual
Inventories IncreaseDecreaseInInventories 101.03M CNY Annual
Prepaid expenses IncreaseDecreaseInPrepaidExpense 9.74M CNY Annual
Prepaid expenses IncreaseDecreaseInPrepaidExpense 101.99M CNY Annual
Prepaid expenses IncreaseDecreaseInPrepaidExpense -67.61M CNY Annual
Prepaid expenses IncreaseDecreaseInPrepaidExpense $16.70M USD Annual
Other receivables IncreaseDecreaseInOtherReceivables $-8.00K USD Annual
Other receivables IncreaseDecreaseInOtherReceivables -46,000.00 CNY Annual
Other receivables IncreaseDecreaseInOtherReceivables 5.28M CNY Annual
Other receivables IncreaseDecreaseInOtherReceivables 2.68M CNY Annual
Accounts payable IncreaseDecreaseInAccountsPayable 9.39M CNY Annual
Accounts payable IncreaseDecreaseInAccountsPayable 7.37M CNY Annual
Accounts payable IncreaseDecreaseInAccountsPayable $10.47M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable 63.94M CNY Annual
Notes Payable IncreaseDecreaseInNotesPayableCurrent -48.00M CNY Annual
Notes Payable IncreaseDecreaseInNotesPayableCurrent 26.24M CNY Annual
Notes Payable IncreaseDecreaseInNotesPayableCurrent 25.73M CNY Annual
Notes Payable IncreaseDecreaseInNotesPayableCurrent $4.21M USD Annual
Income tax IncreaseDecreaseInAccruedIncomeTaxesPayable -2.90M CNY Annual
Income tax IncreaseDecreaseInAccruedIncomeTaxesPayable $-483.00K USD Annual
Income tax IncreaseDecreaseInAccruedIncomeTaxesPayable -2.95M CNY Annual
Income tax IncreaseDecreaseInAccruedIncomeTaxesPayable 3.52M CNY Annual
Value added tax IncreaseDecreaseInValueAddedTax 2.00M CNY Annual
Value added tax IncreaseDecreaseInValueAddedTax 3.85M CNY Annual
Value added tax IncreaseDecreaseInValueAddedTax -17.06M CNY Annual
Value added tax IncreaseDecreaseInValueAddedTax $-2.79M USD Annual
Advances from customers IncreaseDecreaseInCustomerAdvances 45.33M CNY Annual
Advances from customers IncreaseDecreaseInCustomerAdvances $7.42M USD Annual
Advances from customers IncreaseDecreaseInCustomerAdvances 982,000.00 CNY Annual
Advances from customers IncreaseDecreaseInCustomerAdvances 5.98M CNY Annual
Commission payable IncreaseDecreaseInCommissionPayable 24.85M CNY Annual
Commission payable IncreaseDecreaseInCommissionPayable 18.76M CNY Annual
Commission payable IncreaseDecreaseInCommissionPayable $3.07M USD Annual
Commission payable IncreaseDecreaseInCommissionPayable 29.17M CNY Annual
Accrued employee benefits IncreaseDecreaseInEmployeeRelatedLiabilities 778,000.00 CNY Annual
Accrued employee benefits IncreaseDecreaseInEmployeeRelatedLiabilities $158.00K USD Annual
Accrued employee benefits IncreaseDecreaseInEmployeeRelatedLiabilities -8.51M CNY Annual
Accrued employee benefits IncreaseDecreaseInEmployeeRelatedLiabilities 963,000.00 CNY Annual
Government grants IncreaseDecreaseInGovernmentGrants 1.20M CNY Annual
Government grants IncreaseDecreaseInGovernmentGrants $172.00K USD Annual
Government grants IncreaseDecreaseInGovernmentGrants -3.50M CNY Annual
Government grants IncreaseDecreaseInGovernmentGrants -150,000.00 CNY Annual
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities 3.64M CNY Annual
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities 11.21M CNY Annual
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $620.00K USD Annual
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities -24.02M CNY Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations 88.78M CNY Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations 124.30M CNY Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $20.67M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations 126.23M CNY Annual
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.28M USD Annual
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment 55.30M CNY Annual
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment 2.29M CNY Annual
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment 7.80M CNY Annual
Proceeds from sales of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - CNY Annual
Proceeds from sales of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment 250,000.00 CNY Annual
Proceeds from sales of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD Annual
Proceeds from sales of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment 180,000.00 CNY Annual
Payment for construction-in-progress PaymentsForConstructionInProgress 20.18M CNY Annual
Payment for construction-in-progress PaymentsForConstructionInProgress $3.30M USD Annual
Payment for construction-in-progress PaymentsForConstructionInProgress 78.44M CNY Annual
Payment for construction-in-progress PaymentsForConstructionInProgress 168.35M CNY Annual
Purchase of short term investment PaymentsToAcquireShortTermInvestments $74.33M USD Annual
Purchase of short term investment PaymentsToAcquireShortTermInvestments 150.00M CNY Annual
Purchase of short term investment PaymentsToAcquireShortTermInvestments 454.00M CNY Annual
Purchase of short term investment PaymentsToAcquireShortTermInvestments 314.09M CNY Annual
Sales of short term investment ProceedsFromSaleOfShortTermInvestments 354.09M CNY Annual
Sales of short term investment ProceedsFromSaleOfShortTermInvestments 403.50M CNY Annual
Sales of short term investment ProceedsFromSaleOfShortTermInvestments 80.00M CNY Annual
Sales of short term investment ProceedsFromSaleOfShortTermInvestments $66.06M USD Annual
Receipt of government grant for new plant construction ProceedsFromReceiptOfGovernmentGrantForNewPlantConstruction 1.20M CNY Annual
Receipt of government grant for new plant construction ProceedsFromReceiptOfGovernmentGrantForNewPlantConstruction 19.38M CNY Annual
Receipt of government grant for new plant construction ProceedsFromReceiptOfGovernmentGrantForNewPlantConstruction 9.79M CNY Annual
Receipt of government grant for new plant construction ProceedsFromReceiptOfGovernmentGrantForNewPlantConstruction $196.00K USD Annual
Sales of investment in Beijing Jinpan Huineng Co. ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates 200,000.00 CNY Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations -273.89M CNY Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations -30.69M CNY Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-12.65M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations -77.28M CNY Annual
Proceeds from bank loans ProceedsFromBankDebt 60.39M CNY Annual
Proceeds from bank loans ProceedsFromBankDebt 397.84M CNY Annual
Proceeds from bank loans ProceedsFromBankDebt $9.89M USD Annual
Proceeds from bank loans ProceedsFromBankDebt 261.42M CNY Annual
Repayment of bank loans RepaymentsOfBankDebt 266.30M CNY Annual
Repayment of bank loans RepaymentsOfBankDebt $26.62M USD Annual
Repayment of bank loans RepaymentsOfBankDebt 274.95M CNY Annual
Repayment of bank loans RepaymentsOfBankDebt 162.60M CNY Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $16.00K USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised 135,000.00 CNY Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised 96,000.00 CNY Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised 1.34M CNY Annual
Dividends paid PaymentsOfDividendsCommonStock 18.32M CNY Annual
Dividends paid PaymentsOfDividendsCommonStock 12.07M CNY Annual
Dividends paid PaymentsOfDividendsCommonStock 15.91M CNY Annual
Dividends paid PaymentsOfDividendsCommonStock $2.60M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations 113.35M CNY Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-19.32M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations -24.28M CNY Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations -118.03M CNY Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations -25,000.00 CNY Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations -286,000.00 CNY Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations $-62.00K USD Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations 36,000.00 CNY Annual
Net increase/(decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease -36.26M CNY Annual
Net increase/(decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-11.37M USD Annual
Net increase/(decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease 33.53M CNY Annual
Net increase/(decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease -69.05M CNY Annual
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue 116.34M CNY Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue 80.83M CNY Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $13.21M 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 $24.58M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue 149.87M CNY Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue 116.34M CNY Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue 80.83M CNY Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $13.21M 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 $24.58M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue 149.87M CNY Point-in-time
Interest paid InterestPaid $1.65M USD Annual
Interest paid InterestPaid 16.87M CNY Annual
Interest paid InterestPaid 10.09M CNY Annual
Interest paid InterestPaid 10.53M CNY Annual
Income taxes paid IncomeTaxesPaid 22.61M CNY Annual
Income taxes paid IncomeTaxesPaid $3.70M USD Annual
Income taxes paid IncomeTaxesPaid 15.30M CNY Annual
Income taxes paid IncomeTaxesPaid 19.05M CNY Annual
Stockholders Equity 44 line items
Line Item Tag Value Unit Period
Dividends distributed in cash (in dollars) CommonStockDividendsPerShareCashPaid $0.12 USD Annual
Dividends distributed in cash (in dollars) CommonStockDividendsPerShareCashPaid $0.04 USD 1 Quarter
Dividends distributed in cash (in dollars) CommonStockDividendsPerShareCashPaid $0.04 USD 1 Quarter
Dividends distributed in cash (in dollars) CommonStockDividendsPerShareCashPaid $0.18 USD Annual
Dividends distributed in cash (in dollars) CommonStockDividendsPerShareCashPaid $0.04 USD 1 Quarter
Dividends distributed in cash (in dollars) CommonStockDividendsPerShareCashPaid $0.04 USD 1 Quarter
Dividends distributed in cash (in dollars) CommonStockDividendsPerShareCashPaid $0.16 USD Annual
Balance StockholdersEquity 1.14B CNY Point-in-time
Balance StockholdersEquity 1.21B CNY Point-in-time
Balance StockholdersEquity 1.31B CNY Point-in-time
Balance StockholdersEquity $226.69M USD Point-in-time
Balance StockholdersEquity 1.39B CNY Point-in-time
Net income NetIncomeLoss 7.17M CNY 1 Quarter
Net income NetIncomeLoss 24.92M CNY 1 Quarter
Net income NetIncomeLoss 27.25M CNY 1 Quarter
Net income NetIncomeLoss 94.76M CNY Annual
Net income NetIncomeLoss $15.51M USD Annual
Net income NetIncomeLoss $14.10M USD Annual
Net income NetIncomeLoss 102.62M CNY Annual
Net income NetIncomeLoss 43.28M CNY 1 Quarter
Net income NetIncomeLoss 9.29M CNY 1 Quarter
Net income NetIncomeLoss 88.49M CNY Annual
Net income NetIncomeLoss 32.36M CNY 1 Quarter
Net income NetIncomeLoss 26.96M CNY 1 Quarter
Net income NetIncomeLoss 26.15M CNY 1 Quarter
Net income NetIncomeLoss $16.60M USD Annual
Cash dividends distributed $0.18, $0.12, $0.16 per share for 31 December 2012, 2013 and 2014 Respectively DividendsCash 12.07M CNY Annual
Cash dividends distributed $0.18, $0.12, $0.16 per share for 31 December 2012, 2013 and 2014 Respectively DividendsCash -15.91M CNY Annual
Cash dividends distributed $0.18, $0.12, $0.16 per share for 31 December 2012, 2013 and 2014 Respectively DividendsCash 18.32M CNY Annual
Exercise of stock options for cash StockIssuedDuringPeriodValueStockOptionsExercised 96,000.00 CNY Annual
Exercise of stock options for cash StockIssuedDuringPeriodValueStockOptionsExercised 1.34M CNY Annual
Exercise of stock options for cash StockIssuedDuringPeriodValueStockOptionsExercised 135,000.00 CNY Annual
Employees stock-based expenses AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition 2.56M CNY Annual
Employees stock-based expenses AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition 2.73M CNY Annual
Employees stock-based expenses AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition 1.71M CNY Annual
Currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-29.00K USD Annual
Currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax -174,000.00 CNY Annual
Currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax -169,000.00 CNY Annual
Currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax -460,000.00 CNY Annual
Balance StockholdersEquity 1.14B CNY Point-in-time
Balance StockholdersEquity 1.21B CNY Point-in-time
Balance StockholdersEquity 1.31B CNY Point-in-time
Balance StockholdersEquity $226.69M USD Point-in-time
Balance StockholdersEquity 1.39B CNY Point-in-time

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

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