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Segment Information (Tables)
12 Months Ended
Dec. 31, 2013
Segment Information  
Schedule of contributions of the major activities, profitability information and asset information of reportable segments

 

 

Year ended December 31,

 

 

 

2011

 

2012

 

2013

 

 

 

 

 

Inter-

 

 

 

 

 

Inter-

 

 

 

 

 

Inter-

 

 

 

 

 

Net

 

segment

 

Profit

 

Net

 

segment

 

Profit

 

Net

 

segment

 

Profit

 

 

 

sales

 

sales

 

(loss)

 

sales

 

sales

 

(loss)

 

sales

 

sales

 

(loss)

 

 

 

(RMB)

 

(RMB)

 

(RMB)

 

(RMB)

 

(RMB)

 

(RMB)

 

(RMB)

 

(RMB)

 

(RMB)

 

Segment:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Corn-base edible alcohol and its by-products

 

2,685,223,409

 

 

418,189,154

 

2,587,441,751

 

 

250,868,605

 

2,249,552,806

 

 

107,849,762

 

CPE

 

 

 

 

 

 

 

 

 

5,004,607

 

 

(883,268

)

Foam insulation

 

 

 

 

 

 

 

 

 

412,739

 

 

(288,152

)

Segment total

 

2,685,223,409

 

 

 

418,189,154

 

2,587,441,751

 

 

 

250,868,605

 

2,254,970,152

 

 

 

106,678,342

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reconciliation to consolidated totals:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sales eliminations

 

 

 

 

 

 

 

 

 

 

Consolidated totals:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues

 

2,685,223,409

 

 

 

 

2,587,441,751

 

 

 

 

2,254,970,152

 

 

 

 

Revenues ($)

 

 

 

 

 

 

 

 

 

 

 

 

 

369,855,197

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income before income taxes

 

 

 

 

 

418,189,154

 

 

 

 

 

250,868,605

 

 

 

 

 

106,678,342

 

Income before income taxes ($)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

17,497,145

 

 

 

 

Year ended December 31,

 

 

 

2011

 

2012

 

2013

 

 

 

Interest
Income

 

Interest
expense

 

Income tax
expense

 

Interest
income

 

Interest
expense

 

Income tax
expense

 

Interest
income

 

Interest
expense

 

Income tax
expense

 

 

 

(RMB)

 

(RMB)

 

(RMB)

 

(RMB)

 

(RMB)

 

(RMB)

 

(RMB)

 

(RMB)

 

(RMB)

 

Segment:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Corn-base edible alcohol and its by-products

 

1,169,183

 

34,114,359

 

105,194,680

 

1,364,810

 

42,767,789

 

62,717,151

 

3,850,272

 

91,158,982

 

27,150,033

 

CPE

 

 

 

 

 

 

 

 

 

 

Foam insulation

 

 

 

 

 

 

 

 

 

 

Consolidated total

 

1,169,183

 

34,114,359

 

105,194,680

 

1,364,810

 

42,767,789

 

62,717,151

 

3,850,272

 

91,158,982

 

27,150,033

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Consolidated total ($)

 

 

 

 

 

 

 

 

 

 

 

 

 

631,513

 

14,951,694

 

4,453,088

 

 

 

 

As of and Year ended December 31,

 

 

 

2011

 

2012

 

2013

 

 

 

Identifiable
assets

 

Capital
Expenditure

 

Depreciation
and
amortization

 

Identifiable
assets

 

Capital
expenditure

 

Depreciation
and
amortization

 

Identifiable
assets

 

Capital
expenditure

 

Depreciation
and
amortization

 

 

 

(RMB)

 

(RMB)

 

(RMB)

 

(RMB)

 

(RMB)

 

(RMB)

 

(RMB)

 

(RMB)

 

(RMB)

 

Segment:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Corn-base edible alcohol and its by-products

 

1,972,753,262

 

303,083,944

 

88,785,114

 

2,442,992,664

 

138,456,431

 

102,392,854

 

2,627,430,265

 

12,371,997

 

111,101,216

 

CPE

 

 

 

 

 

 

 

230,307,062

 

146,075,937

 

1,208,774

 

Foam insulation

 

 

 

 

 

 

 

75,818,849

 

30,155,128

 

403,314

 

Segment totals

 

1,972,753,262

 

303,083,944

 

88,785,114

 

2,442,992,664

 

138,456,431

 

102,392,854

 

2,933,556,176

 

188,603,062

 

112,713,304

 

Reconciliation to consolidated totals:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Elimination of receivables from intersegments

 

 

 

 

 

 

 

 

 

 

Consolidated totals

 

1,972,753,262

 

303,083,944

 

88,785,114

 

2,442,992,664

 

138,456,431

 

102,392,854

 

2,933,556,176

 

188,603,062

 

112,713,304

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Consolidated totals ($)

 

 

 

 

 

 

 

 

 

 

 

 

 

481,155,370

 

30,934,255

 

18,486,986