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Segment Information (Tables)
12 Months Ended
Dec. 31, 2014
Segment Information  
Schedule of contributions of the major activities, profitability information and asset information of reportable segments

 

 

 

 

Year ended December 31,

 

 

 

2012

 

2013

 

2014

 

 

 

Net
sales

 

Inter-
segment
sales

 

Profit
(loss)
before tax

 

Net
sales

 

Inter-
segment
sales

 

Profit
(loss)
before tax

 

Net
sales

 

Inter-
segment
sales

 

Profit
(loss)
before tax

 

 

 

(RMB)

 

(RMB)

 

(RMB)

 

(RMB)

 

(RMB)

 

(RMB)

 

(RMB)

 

(RMB)

 

(RMB)

 

Segment:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Corn-base edible alcohol and its by-products

 

2,587,441,751

 

 

250,868,605

 

2,249,552,806

 

 

107,849,762

 

2,349,479,253

 

 

106,563,659

 

CPE

 

 

 

 

 

5,004,607

 

 

(883,268

)

76,990,402

 

 

(2,332,900

)

Foam insulation

 

 

 

 

 

412,739

 

 

(288,152

)

7,350,714

 

 

1,383,439

 

Segment total

 

2,587,441,751

 

 

 

250,868,605

 

2,254,970,152

 

 

 

106,678,342

 

2,433,820,369

 

 

 

105,614,198

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reconciliation to consolidated totals:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sales eliminations

 

 

 

 

 

 

 

 

 

 

Consolidated totals:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues

 

2,587,441,751

 

 

 

 

2,254,970,152

 

 

 

 

2,433,820,369

 

 

 

 

Revenues ($)

 

 

 

 

 

 

 

 

 

 

 

 

 

397,748,058

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income before income taxes

 

 

 

 

 

250,868,605

 

 

 

 

 

106,678,342

 

 

 

 

 

105,614,198

 

Income before income taxes ($)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

17,260,041

 

 

 

 

Year ended December 31,

 

 

 

2012

 

2013

 

2014

 

 

 

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

 

1,364,810 

 

42,767,789 

 

62,717,151 

 

3,850,272 

 

91,158,982 

 

27,150,033 

 

2,707,003 

 

102,884,972 

 

26,057,689 

 

CPE

 

 

 

 

 

 

 

 

 

 

Foam insulation

 

 

 

 

 

 

 

 

 

345,860 

 

Consolidated total

 

1,364,810 

 

42,767,789 

 

62,717,151 

 

3,850,272 

 

91,158,982 

 

27,150,033 

 

2,707,003 

 

102,884,972 

 

26,403,549 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Consolidated total ($)

 

 

 

 

 

 

 

 

 

 

 

 

 

442,393 

 

16,814,017 

 

4,315,010 

 

 

 

 

 

As of and Year ended December 31,

 

 

 

2012

 

2013

 

2014

 

 

 

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

 

2,442,992,664 

 

138,456,431 

 

102,392,854 

 

2,627,430,265 

 

12,371,997 

 

111,101,216 

 

2,939,857,073 

 

30,906,718 

 

117,798,451 

 

CPE

 

 

 

 

230,307,062 

 

146,075,937 

 

1,208,774 

 

273,931,236 

 

36,760,523 

 

9,620,259 

 

Foam insulation

 

 

 

 

75,818,849 

 

30,155,128 

 

403,314 

 

81,546,885 

 

2,957,910 

 

2,584,505 

 

Segment totals

 

2,442,992,664 

 

138,456,431 

 

102,392,854 

 

2,933,556,176 

 

188,603,062 

 

112,713,304 

 

3,295,335,194 

 

70,625,151 

 

130,003,215 

 

Reconciliation to consolidated totals:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Elimination of receivables from intersegments

 

 

 

 

 

 

 

 

 

 

Consolidated totals

 

2,442,992,664 

 

138,456,431 

 

102,392,854 

 

2,933,556,176 

 

188,603,062 

 

112,713,304 

 

3,295,335,194 

 

70,625,151 

 

130,003,215 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Consolidated totals ($)

 

 

 

 

 

 

 

 

 

 

 

 

 

538,541,459 

 

11,541,943 

 

21,245,826