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Pingtan Marine Enterprise Ltd. – ‘10-K’ for 12/31/20 – ‘EX-101.CAL’

On:  Tuesday, 10/12/21, at 6:55pm ET   ·   As of:  10/13/21   ·   For:  12/31/20   ·   Accession #:  1213900-21-52493   ·   File #:  1-35192

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

10/13/21  Pingtan Marine Enterprise Ltd.    10-K       12/31/20  103:8.5M                                   EdgarAgents LLC/FA

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.30M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     33K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     33K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     29K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     29K 
12: R1          Document And Entity Information                     HTML     91K 
13: R2          Consolidated Balance Sheets                         HTML    170K 
14: R3          Consolidated Balance Sheets (Parentheticals)        HTML     36K 
15: R4          Consolidated Statements of Operations and           HTML    153K 
                Comprehensive (loss) Income                                      
16: R5          Consolidated Statements of Changes in               HTML     69K 
                Shareholders? Equity                                             
17: R6          Consolidated Statements of Cash Flows               HTML    149K 
18: R7          Description of Business and Organization            HTML     53K 
19: R8          Summary of Significant Accounting Policies          HTML    104K 
20: R9          Accounts Receivable                                 HTML     33K 
21: R10         Inventories                                         HTML     36K 
22: R11         Other Receivables                                   HTML     32K 
23: R12         Cost Method Investment                              HTML     31K 
24: R13         Equity Method Investment                            HTML     39K 
25: R14         Prepayment for Long-Term Assets                     HTML     33K 
26: R15         Property, Plant and Equipment                       HTML     37K 
27: R16         Related Parties Transactions                        HTML     60K 
28: R17         Bank Loans                                          HTML     55K 
29: R18         Accrued Liabilities and Other Payables              HTML     33K 
30: R19         Shareholders' Equity                                HTML     41K 
31: R20         Certain Risks and Concentrations                    HTML     42K 
32: R21         Commitments and Contingencies                       HTML     36K 
33: R22         Condensed Parent Company Financial Information      HTML     75K 
34: R23         Selected Quarterly Financial Data (Unaudited)       HTML     40K 
35: R24         Subsequent Events                                   HTML     41K 
36: R25         Accounting Policies, by Policy (Policies)           HTML    269K 
37: R26         Description of Business and Organization (Tables)   HTML     44K 
38: R27         Summary of Significant Accounting Policies          HTML     56K 
                (Tables)                                                         
39: R28         Accounts Receivable (Tables)                        HTML     32K 
40: R29         Inventories (Tables)                                HTML     34K 
41: R30         Other Receivables (Tables)                          HTML     32K 
42: R31         Equity Method Investment (Tables)                   HTML     36K 
43: R32         Prepayment for Long-Term Assets (Tables)            HTML     33K 
44: R33         Property, Plant and Equipment (Tables)              HTML     34K 
45: R34         Related Parties Transactions (Tables)               HTML     62K 
46: R35         Bank Loans (Tables)                                 HTML     57K 
47: R36         Accrued Liabilities and Other Payables (Tables)     HTML     32K 
48: R37         Shareholders' Equity (Tables)                       HTML     34K 
49: R38         Certain Risks and Concentrations (Tables)           HTML     44K 
50: R39         Commitments and Contingencies (Tables)              HTML     35K 
51: R40         Condensed Parent Company Financial Information      HTML     74K 
                (Tables)                                                         
52: R41         Selected Quarterly Financial Data (Unaudited)       HTML     38K 
                (Tables)                                                         
53: R42         Description of Business and Organization (Details)  HTML     57K 
54: R43         Description of Business and Organization (Details)  HTML     60K 
                - Schedule of subsidiary and variable interest                   
                entity                                                           
55: R44         Summary of Significant Accounting Policies          HTML     88K 
                (Details)                                                        
56: R45         Summary of Significant Accounting Policies          HTML     39K 
                (Details) - Schedule of estimated useful lives of                
                the assets                                                       
57: R46         Summary of Significant Accounting Policies          HTML     73K 
                (Details) - Schedule of disaggregate revenues                    
58: R47         Summary of Significant Accounting Policies          HTML     45K 
                (Details) - Schedule of reconciliation of basic                  
                and diluted net income per share                                 
59: R48         Accounts Receivable (Details)                       HTML     30K 
60: R49         Accounts Receivable (Details) - Schedule of         HTML     35K 
                accounts receivable                                              
61: R50         Inventories (Details)                               HTML     45K 
62: R51         Inventories (Details) - Schedule of inventories     HTML     40K 
63: R52         Other Receivables (Details) - Schedule of other     HTML     34K 
                receivables                                                      
64: R53         Cost Method Investment (Details)                    HTML     36K 
65: R54         Equity Method Investment (Details)                  HTML     54K 
66: R55         Equity Method Investment (Details) - Schedule of    HTML     45K 
                equity investment                                                
67: R56         Prepayment for Long-Term Assets (Details)           HTML     29K 
68: R57         Prepayment for Long-Term Assets (Details) -         HTML     36K 
                Schedule of prepayment for long-term assets                      
69: R58         Property, Plant and Equipment (Details)             HTML     43K 
70: R59         Property, Plant and Equipment (Details) - Schedule  HTML     52K 
                of property, plant and equipment                                 
71: R60         Related Parties Transactions (Details)              HTML     42K 
72: R61         Related Parties Transactions (Details) - Schedule   HTML     33K 
                of accounts payable - related parties                            
73: R62         Related Parties Transactions (Details) - Schedule   HTML     42K 
                of accounts payable - related parties                            
74: R63         Related Parties Transactions (Details) - Schedule   HTML     39K 
                of due to related parties                                        
75: R64         Related Parties Transactions (Details) - Schedule   HTML     32K 
                of future minimum lease payments on office lease                 
76: R65         Related Parties Transactions (Details) - Schedule   HTML     33K 
                of selling to related parties                                    
77: R66         Related Parties Transactions (Details) - Schedule   HTML     55K 
                of purchases from related parties                                
78: R67         Bank Loans (Details)                                HTML     39K 
79: R68         Bank Loans (Details) - Schedule of short-term bank  HTML     44K 
                loans                                                            
80: R69         Bank Loans (Details) - Schedule of short-term bank  HTML     53K 
                loans (Parentheticals)                                           
81: R70         Bank Loans (Details) - Schedule of long-term bank   HTML     65K 
                loans                                                            
82: R71         Bank Loans (Details) - Schedule of long-term bank   HTML     75K 
                loans (Parentheticals)                                           
83: R72         Bank Loans (Details) - Schedule of future           HTML     54K 
                maturities of long-term bank loans                               
84: R73         Accrued Liabilities and Other Payables (Details) -  HTML     37K 
                Schedule of accrued liabilities and other payables               
85: R74         Shareholders' Equity (Details)                      HTML     39K 
86: R75         Shareholders' Equity (Details) - Schedule of        HTML     39K 
                Statutory Reserve Activities                                     
87: R76         Certain Risks and Concentrations (Details)          HTML     45K 
88: R77         Certain Risks and Concentrations (Details) -        HTML     42K 
                Schedule of major customers                                      
89: R78         Certain Risks and Concentrations (Details) -        HTML     45K 
                Schedule of major suppliers                                      
90: R79         Commitments and Contingencies (Details)             HTML     32K 
91: R80         Commitments and Contingencies (Details) - Schedule  HTML     36K 
                of future minimum lease payments                                 
92: R81         Commitments and Contingencies (Details) - Schedule  HTML     32K 
                of remaining lease terms and discount rates                      
93: R82         Condensed Parent Company Financial Information      HTML     30K 
                (Details)                                                        
94: R83         Condensed Parent Company Financial Information      HTML    111K 
                (Details) - Schedule of condensed parent company                 
                balance sheets                                                   
95: R84         Condensed Parent Company Financial Information      HTML     38K 
                (Details) - Schedule of condensed parent company                 
                balance sheets (Parentheticals)                                  
96: R85         Condensed Parent Company Financial Information      HTML     88K 
                (Details) - Schedule of condensed parent company                 
                statements of operations                                         
97: R86         Condensed Parent Company Financial Information      HTML     85K 
                (Details) - Schedule of condensed parent company                 
                statements of cash flows                                         
98: R87         Selected Quarterly Financial Data (unaudited)       HTML     73K 
                (Details) - Schedule of quarterly financial                      
                information                                                      
99: R88         Subsequent Events (Details)                         HTML    139K 
101: XML         IDEA XML File -- Filing Summary                      XML    199K  
11: XML         XBRL Instance -- f10k2020_pingtanmarine_htm          XML   1.74M 
100: EXCEL       IDEA Workbook of Financial Reports                  XLSX    143K  
 7: EX-101.CAL  XBRL Calculations -- pme-20201231_cal                XML    160K 
 8: EX-101.DEF  XBRL Definitions -- pme-20201231_def                 XML   1.02M 
 9: EX-101.LAB  XBRL Labels -- pme-20201231_lab                      XML   1.68M 
10: EX-101.PRE  XBRL Presentations -- pme-20201231_pre               XML    995K 
 6: EX-101.SCH  XBRL Schema -- pme-20201231                          XSD    282K 
102: JSON        XBRL Instance as JSON Data -- MetaLinks              454±   613K  
103: ZIP         XBRL Zipped Folder -- 0001213900-21-052493-xbrl      Zip    419K

‘EX-101.CAL’   —   XBRL Calculations — pme-20201231_cal

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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1 Subsequent Filing that References this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

10/19/21  Pingtan Marine Enterprise Ltd.    10-K/A     12/31/20  103:8.6M                                   EdgarAgents LLC/FA

11 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/08/21  Pingtan Marine Enterprise Ltd.    8-K:1,3,8,9 3/03/21   17:1M                                     EdgarAgents LLC/FA
 1/07/21  Pingtan Marine Enterprise Ltd.    8-K:1,3,5,9 1/06/21   15:984K                                   EdgarAgents LLC/FA
 3/16/20  Pingtan Marine Enterprise Ltd.    10-K       12/31/19   97:7.7M                                   EdgarAgents LLC/FA
12/05/19  Pingtan Marine Enterprise Ltd.    8-K:5,9    12/05/19    3:80K                                    EdgarAgents LLC/FA
 3/14/18  Pingtan Marine Enterprise Ltd.    10-K       12/31/17   97:7.4M                                   EdgarAgents LLC/FA
 2/13/15  Pingtan Marine Enterprise Ltd.    8-K:1,8,9   2/09/15    6:911K                                   Toppan Merrill/FA
 3/10/14  Pingtan Marine Enterprise Ltd.    10-K       12/31/13  120:18M                                    Toppan Merrill/FA
 6/25/13  Pingtan Marine Enterprise Ltd.    8-K:1,9     6/19/13    3:120K                                   Toppan Merrill/FA
 3/01/13  Pingtan Marine Enterprise Ltd.    8-K:2,3,5,9 2/25/13    7:2.5M                                   Toppan Merrill/FA
10/30/12  Pingtan Marine Enterprise Ltd.    8-K:1,8,9  10/24/12    4:779K                                   Toppan Merrill/FA
11/02/10  China Dredging Group Co., Ltd.    20-F       10/29/10   42:11M                                    Toppan Merrill/FA
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