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Pingtan Marine Enterprise Ltd. – ‘10-K’ for 12/31/16 – ‘EXCEL’

On:  Thursday, 3/23/17, at 4:10pm ET   ·   For:  12/31/16   ·   Accession #:  1213900-17-2738   ·   File #:  1-35192

Previous ‘10-K’:  ‘10-K/A’ on 10/6/16 for 12/31/15   ·   Next:  ‘10-K’ on 3/14/18 for 12/31/17   ·   Latest:  ‘10-K/A’ on 10/19/21 for 12/31/20

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

 3/23/17  Pingtan Marine Enterprise Ltd.    10-K       12/31/16   95:7.7M                                   Edgar Agents LLC/FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    988K 
 2: EX-23.1     Consent of Bdo China Shu Lun Pan Certified Public   HTML     24K 
                Accountants LLP                                                  
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     31K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     31K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     27K 
12: R1          Document and Entity Information                     HTML     54K 
13: R2          Consolidated Balance Sheets                         HTML    135K 
14: R3          Consolidated Balance Sheets (Parenthetical)         HTML     34K 
15: R4          Consolidated Statements of Operations and           HTML    109K 
                Comprehensive (Loss) Income                                      
16: R5          Consolidated Statements of Changes in               HTML     59K 
                Shareholders' Equity                                             
17: R6          Consolidated Statements of Cash Flows               HTML    161K 
18: R7          Description of Business and Organization            HTML     71K 
19: R8          Summary of Significant Accounting Policies          HTML    146K 
20: R9          Accounts Receivable                                 HTML     33K 
21: R10         Inventories                                         HTML     34K 
22: R11         Advances to Suppliers and Other Receivables         HTML     40K 
23: R12         Cost Method Investment                              HTML     31K 
24: R13         Equity Method Investment                            HTML     44K 
25: R14         Prepayment for Long-Term Assets                     HTML     33K 
26: R15         Property, Plant and Equipment                       HTML     41K 
27: R16         Related Parties Transactions                        HTML    109K 
28: R17         Bank Loans                                          HTML     64K 
29: R18         Accrued Liabilities and Other Payables              HTML     32K 
30: R19         Shareholders' Equity                                HTML     61K 
31: R20         Certain Risks and Concentrations                    HTML     46K 
32: R21         Commitments and Contingencies                       HTML     40K 
33: R22         Condensed Parent Company Financial Information      HTML     90K 
34: R23         Selected Quarterly Financial Data (Unaudited)       HTML     45K 
35: R24         Subsequent Events                                   HTML     29K 
36: R25         Summary of Significant Accounting Policies          HTML    228K 
                (Policies)                                                       
37: R26         Description of Business and Organization (Tables)   HTML     65K 
38: R27         Summary of Significant Accounting Policies          HTML     37K 
                (Tables)                                                         
39: R28         Accounts Receivable (Tables)                        HTML     30K 
40: R29         Inventories (Tables)                                HTML     32K 
41: R30         Advances to Suppliers and Other Receivables         HTML     43K 
                (Tables)                                                         
42: R31         Equity Method Investment (Tables)                   HTML     35K 
43: R32         Prepayment for Long-Term Assets (Tables)            HTML     29K 
44: R33         Property, Plant and Equipment (Tables)              HTML     35K 
45: R34         Related Parties Transactions (Tables)               HTML     97K 
46: R35         Bank Loans (Tables)                                 HTML     64K 
47: R36         Accrued Liabilities and Other Payables (Tables)     HTML     31K 
48: R37         Shareholders' Equity (Tables)                       HTML     42K 
49: R38         Certain Risks and Concentrations (Tables)           HTML     35K 
50: R39         Condensed Parent Company Financial Information      HTML     79K 
                (Tables)                                                         
51: R40         Selected Quarterly Financial Data (Unaudited)       HTML     42K 
                (Tables)                                                         
52: R41         Description of Business and Organization (Details)  HTML     53K 
53: R42         Description of Business and Organization (Details   HTML     38K 
                Textual)                                                         
54: R43         Summary of Significant Accounting Policies          HTML     36K 
                (Details)                                                        
55: R44         Summary of Significant Accounting Policies          HTML     37K 
                (Details 1)                                                      
56: R45         Summary of Significant Accounting Policies          HTML    114K 
                (Details Textual)                                                
57: R46         Accounts Receivable (Details)                       HTML     34K 
58: R47         Inventories (Details)                               HTML     36K 
59: R48         Advances to Suppliers and Other Receivables         HTML     32K 
                (Details)                                                        
60: R49         Advances to Suppliers and Other Receivables         HTML     37K 
                (Details 1)                                                      
61: R50         Cost Method Investment (Details)                    HTML     36K 
62: R51         Equity Method Investment (Details)                  HTML     58K 
63: R52         Equity Method Investment (Details Textual)          HTML     65K 
64: R53         Prepayment for Long-Term Assets (Details)           HTML     33K 
65: R54         Prepayment for Long-Term Assets (Details Textual)   HTML     29K 
66: R55         Property, Plant and Equipment (Details)             HTML     51K 
67: R56         Property, Plant and Equipment (Details Textual)     HTML     35K 
68: R57         Related Parties Transactions (Details)              HTML     38K 
69: R58         Related Parties Transactions (Details 1)            HTML     32K 
70: R59         Related Parties Transactions (Details 2)            HTML     39K 
71: R60         Related Parties Transactions (Details 3)            HTML     29K 
72: R61         Related Parties Transactions (Details 4)            HTML     36K 
73: R62         Related Parties Transactions (Details 5)            HTML     32K 
74: R63         Related Parties Transactions (Details 6)            HTML     66K 
75: R64         Related Parties Transactions (Details Textual)      HTML     70K 
76: R65         Bank Loans (Details)                                HTML     57K 
77: R66         Bank Loans (Details 1)                              HTML     43K 
78: R67         Bank Loans (Details 2)                              HTML     49K 
79: R68         Bank Loans (Details Textual)                        HTML    110K 
80: R69         Accrued Liabilities and Other Payables (Details)    HTML     35K 
81: R70         Shareholders' Equity (Details)                      HTML     37K 
82: R71         Shareholders' Equity (Details 1)                    HTML     34K 
83: R72         Shareholders' Equity (Details Textual)              HTML     70K 
84: R73         Certain Risks and Concentrations (Details)          HTML     45K 
85: R74         Certain Risks and Concentrations (Details Textual)  HTML     50K 
86: R75         Commitments and Contingencies (Details)             HTML     50K 
87: R76         Condensed Parent Company Financial Information      HTML     88K 
                (Details)                                                        
88: R77         Condensed Parent Company Financial Information      HTML     70K 
                (Details 1)                                                      
89: R78         Condensed Parent Company Financial Information      HTML     94K 
                (Details 2)                                                      
90: R79         Condensed Parent Company Financial Information      HTML     37K 
                (Details Textual)                                                
91: R80         Selected Quarterly Financial Data (Unaudited)       HTML     44K 
                (Details)                                                        
92: R81         Subsequent Events (Details)                         HTML     35K 
94: XML         IDEA XML File -- Filing Summary                      XML    177K 
93: EXCEL       IDEA Workbook of Financial Reports                  XLSX    112K 
 6: EX-101.INS  XBRL Instance -- pme-20161231                        XML   2.15M 
 8: EX-101.CAL  XBRL Calculations -- pme-20161231_cal                XML    160K 
 9: EX-101.DEF  XBRL Definitions -- pme-20161231_def                 XML    601K 
10: EX-101.LAB  XBRL Labels -- pme-20161231_lab                      XML   1.36M 
11: EX-101.PRE  XBRL Presentations -- pme-20161231_pre               XML   1.03M 
 7: EX-101.SCH  XBRL Schema -- pme-20161231                          XSD    222K 
95: ZIP         XBRL Zipped Folder -- 0001213900-17-002738-xbrl      Zip    176K 


‘EXCEL’   —   IDEA Workbook of Financial Reports


This is an IDEA Workbook.

        Download this Microsoft® Excel® .xlsx workbook

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Filing Submission 0001213900-17-002738   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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