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CBAK Energy Technology, Inc. – ‘10-K’ for 9/30/13 – ‘XML’

On:  Tuesday, 1/14/14, at 5:18pm ET   ·   For:  9/30/13   ·   Accession #:  1062993-14-200   ·   File #:  1-32898

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

 1/14/14  CBAK Energy Technology, Inc.      10-K        9/30/13  136:17M                                    Newsfile Corp/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 -- form10k                            HTML    962K 
 2: EX-10.12    Material Contract -- exhibit10-12                   HTML     45K 
 3: EX-10.13    Material Contract -- exhibit10-13                   HTML     34K 
 4: EX-10.14    Material Contract -- exhibit10-14                   HTML     33K 
 5: EX-10.15    Material Contract -- exhibit10-15                   HTML     40K 
 6: EX-21.1     Subsidiaries List -- exhibit21-1                    HTML     34K 
 7: EX-23.1     Consent of Experts or Counsel -- exhibit23-1        HTML     37K 
 8: EX-23.2     Consent of Experts or Counsel -- exhibit23-2        HTML     35K 
11: EX-99.1     Miscellaneous Exhibit -- exhibit99-1                HTML     36K 
12: EX-99.2     Miscellaneous Exhibit -- exhibit99-2                HTML     40K 
13: EX-99.3     Miscellaneous Exhibit -- exhibit99-3                HTML     36K 
14: EX-99.4     Miscellaneous Exhibit -- exhibit99-4                HTML     35K 
15: EX-99.5     Miscellaneous Exhibit -- exhibit99-5                HTML     35K 
 9: EX-31.1     Certification -- §302 - SOA'02 -- exhibit31-1       HTML     41K 
10: EX-32.1     Certification -- §906 - SOA'02 -- exhibit32-1       HTML     35K 
92: R1          Document and Entity Information                     HTML     64K 
71: R2          Consolidated Balance Sheets                         HTML    140K 
87: R3          Consolidated Balance Sheets (Parenthetical)         HTML     45K 
96: R4          Consolidated Statements of Comprehensive Loss       HTML    105K 
123: R5          Consolidated Statements of Shareholders' Equity     HTML     62K  
74: R6          Consolidated Statements of Cash Flows               HTML    152K 
86: R7          Consolidated Statements of Cash Flows               HTML     35K 
                (Parenthetical)                                                  
65: R8          Principal Activities, Basis of Presentation and     HTML     87K 
                Organization                                                     
54: R9          Summary of Significant Accounting Policies and      HTML     82K 
                Practices                                                        
125: R10         Pledged Deposits                                    HTML     40K  
98: R11         Trade Accounts Receivable, net                      HTML     54K 
97: R12         Inventories                                         HTML     41K 
105: R13         Prepayments and Other Receivables                   HTML     56K  
106: R14         Property, Plant and Equipment, net                  HTML     59K  
102: R15         Prepaid Land Use Rights, net and Disposal of        HTML     45K  
                Tianjin Meicai New Material Technology Co., Ltd.                 
                (Tianjin Meicai)                                                 
107: R16         Intangible Assets, net                              HTML     41K  
88: R17         Short-term Bank Loans                               HTML     51K 
93: R18         Accrued Expenses and Other Payables                 HTML     64K 
100: R19         Long-term Bank Loans                                HTML     40K  
134: R20         Other Long-term Loans                               HTML     37K  
116: R21         Deferred Revenue                                    HTML     37K  
80: R22         Other Long-term Payables                            HTML     45K 
99: R23         Income Taxes, Deferred Tax Assets and Deferred Tax  HTML     72K 
                Liabilities                                                      
83: R24         Share-based Compensation                            HTML    122K 
43: R25         Net Loss per Share                                  HTML     43K 
117: R26         Fair Value of Financial Instruments                 HTML     42K  
130: R27         Commitments and Contingencies                       HTML     76K  
59: R28         Significant Concentrations                          HTML     46K 
58: R29         Segment Information                                 HTML     57K 
63: R30         China BAK Battery, Inc. (Parent Company)            HTML     42K 
64: R31         Subsequent Events                                   HTML     40K 
66: R32         Summary of Significant Accounting Policies          HTML    152K 
                (Policies)                                                       
31: R33         Summary of Significant Accounting Policies and      HTML     42K 
                Practices (Tables)                                               
114: R34         Pledged Deposits (Tables)                           HTML     40K  
78: R35         Trade Accounts Receivable, net (Tables)             HTML     54K 
81: R36         Inventories (Tables)                                HTML     39K 
48: R37         Prepayments and Other Receivables (Tables)          HTML     56K 
133: R38         Property, Plant and Equipment, net (Tables)         HTML     58K  
22: R39         Prepaid Land Use Rights, net and Disposal of        HTML     39K 
                Tianjin Meicai New Material Technology Co., Ltd.                 
                (Tianjin Meicai) (Tables)                                        
68: R40         Intangible Assets, net (Tables)                     HTML     39K 
121: R41         Short-term Bank Loans (Tables)                      HTML     47K  
45: R42         Accrued Expenses and Other Payables (Tables)        HTML     50K 
57: R43         Long-term Bank Loans (Tables)                       HTML     36K 
62: R44         Other Long-term Payables (Tables)                   HTML     43K 
72: R45         Income Taxes, Deferred Tax Assets and Deferred Tax  HTML     67K 
                Liabilities (Tables)                                             
30: R46         Share-based Compensation (Tables)                   HTML    121K 
53: R47         Net Loss per Share (Tables)                         HTML     40K 
24: R48         Commitments and Contingencies (Tables)              HTML     52K 
119: R49         Significant Concentrations (Tables)                 HTML     43K  
44: R50         Segment Information (Tables)                        HTML     54K 
115: R51         Principal Activities, Basis of Presentation and     HTML    254K  
                Organization (Narrative) (Details)                               
49: R52         Summary of Significant Accounting Policies and      HTML     43K 
                Practices (Narrative) (Details)                                  
69: R53         Inventories (Narrative) (Details)                   HTML     37K 
23: R54         Prepayments and Other Receivables (Narrative)       HTML     35K 
                (Details)                                                        
27: R55         Property, Plant and Equipment, net (Narrative)      HTML     46K 
                (Details)                                                        
61: R56         Prepaid Land Use Rights, net and Disposal of        HTML     85K 
                Tianjin Meicai New Material Technology Co., Ltd.                 
                (Tianjin Meicai) (Narrative) (Details)                           
35: R57         Intangible Assets, net (Narrative) (Details)        HTML     37K 
126: R58         Short-term Bank Loans (Narrative) (Details)         HTML     56K  
76: R59         Accrued Expenses and Other Payables (Narrative)     HTML     83K 
                (Details)                                                        
103: R60         Long-term Bank Loans (Narrative) (Details)          HTML     39K  
52: R61         Other Long-term Loans (Narrative) (Details)         HTML     43K 
55: R62         Deferred Revenue (Narrative) (Details)              HTML     39K 
112: R63         Other Long-term Payables (Narrative) (Details)      HTML     37K  
108: R64         Income Taxes, Deferred Tax Assets and Deferred Tax  HTML     56K  
                Liabilities (Narrative) (Details)                                
79: R65         Share-based Compensation (Narrative) (Details)      HTML    121K 
110: R66         Net Loss per Share (Narrative) (Details)            HTML     40K  
50: R67         Commitments and Contingencies (Narrative)           HTML    101K 
                (Details)                                                        
84: R68         Significant Concentrations (Narrative) (Details)    HTML     41K 
129: R69         China BAK Battery, Inc. (Parent Company)            HTML     51K  
                (Narrative) (Details)                                            
26: R70         Subsequent Events (Narrative) (Details)             HTML     93K 
42: R71         Schedule of Estimated Useful Lives of the Assets    HTML     48K 
                (Details)                                                        
70: R72         Schedule of Exchange Rates (Details)                HTML     49K 
33: R73         Schedule of Estimated Useful Lives of the           HTML     44K 
                Intangible Assets (Details)                                      
132: R74         Schedule of Pledged Deposits (Details)              HTML     48K  
46: R75         Schedule of Trade Accounts Receivable (Details)     HTML     53K 
37: R76         Schedule of Analysis of the Allowance for Doubtful  HTML     67K 
                Accounts (Details)                                               
41: R77         Schedule of Inventories (Details)                   HTML     48K 
28: R78         Schedule of Prepayments and Other Receivables       HTML     82K 
                (Details)                                                        
32: R79         Schedule of Analysis of Allowance for Doubtufl      HTML     55K 
                Accounts for Other Receivables (Details)                         
94: R80         Schedule of Property, Plant and Equipment           HTML     70K 
                (Details)                                                        
39: R81         Schedule of Depreciation Expense (Details)          HTML     53K 
127: R82         Schedule of Investment Property in Operating        HTML     35K  
                Leases (Details)                                                 
67: R83         Schedule of Minimum Future Rental Payments for      HTML     48K 
                Operating Leases (Details)                                       
101: R84         Schedule of Prepaid Land Use Rights (Details)       HTML     54K  
109: R85         Sdchedule of Intangible Assets (Details)            HTML     45K  
38: R86         Schedule of Facilities Secured by the Company's     HTML     77K 
                Assets (Details)                                                 
40: R87         Schedule of Accrued Expenses and Other Payables     HTML     98K 
                (Details)                                                        
124: R88         Schedule of Long Term Bank Loans (Details)          HTML     37K  
34: R89         Schedule of Government Subsidiaries (Details)       HTML     67K 
95: R90         Schedule of Income Taxes (Details)                  HTML     45K 
91: R91         Schedule of Income Tax Reconciliation (Details)     HTML     71K 
113: R92         Schedule of Deferred Tax Assets and Liabilities     HTML     85K  
                (Details)                                                        
90: R93         Schedule of Vested and Exercisable Options          HTML     50K 
                (Details)                                                        
75: R94         SCHEDULE OF SUMMARY OF SHARE OPTION PLAN ACTIVITY   HTML     64K 
                June 25, 2007 (Details)                                          
118: R95         SCHEDULE OF VALUATION OF OPTIONS GRANTED ON June    HTML     44K  
                25, 2007 (Details)                                               
73: R96         SCHEDULE OF SUMMARY OF SHARE OPTION PLAN ACTIVITY   HTML     62K 
                January 28, 2008 (Details)                                       
47: R97         SCHEDULE OF VALUATION OF OPTIONS GRANTED ON         HTML     42K 
                January 28, 2008 (Details)                                       
82: R98         SCHEDULE OF SUMMARY OF SHARE OPTION PLAN ACTIVITY   HTML     62K 
                May 29, 2008 (Details)                                           
77: R99         SCHEDULE OF VALUATION OF OPTIONS GRANTED ON May     HTML     42K 
                29, 2008 (Details)                                               
60: R100        SCHEDULE OF SUMMARY OF SHARE OPTION PLAN ACTIVITY   HTML     71K 
                June 22, 2009 (Details)                                          
136: R101        SCHEDULE OF VALUATION OF OPTIONS GRANTED ON June    HTML     42K  
                22, 2009 (Details)                                               
111: R102        SCHEDULE OF SUMMARY OF SHARE OPTION PLAN ACTIVITY   HTML     71K  
                April 8, 2010 (Details)                                          
89: R103        SCHEDULE OF VALUATION OF OPTIONS GRANTED ON April   HTML     42K 
                8, 2010 (Details)                                                
29: R104        Schedule of Earnings Per Share, Basic and Diluted   HTML     46K 
                (Details)                                                        
120: R105        Schedule of Capital Commitments (Details)           HTML     45K  
128: R106        Schedule Ofguarantees (Details)                     HTML     61K  
122: R107        Schedule of Discounted Bank Acceptance Bills        HTML     37K  
                (Details)                                                        
85: R108        Schedule of Customer Accounted for More Than 10%    HTML     38K 
                of the Company's Total Trade Accounts Receivable                 
                (Details)                                                        
36: R109        Schedule of Revenue by Major Customers by           HTML     42K 
                Reporting Segments (Details)                                     
104: R110        Schedule of Net Revenues by Product (Details)       HTML     81K  
51: R111        Schedule of Net Revenues by Geographical Area       HTML     83K 
                (Details)                                                        
131: XML         IDEA XML File -- Filing Summary                      XML    197K  
25: EXCEL       IDEA Workbook of Financial Reports                  XLSX    226K 
56: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   1.14M 
16: EX-101.INS  XBRL Instance -- cbak-20130930                       XML   1.39M 
18: EX-101.CAL  XBRL Calculations -- cbak-20130930_cal               XML    207K 
19: EX-101.DEF  XBRL Definitions -- cbak-20130930_def                XML   1.99M 
20: EX-101.LAB  XBRL Labels -- cbak-20130930_lab                     XML   4.31M 
21: EX-101.PRE  XBRL Presentations -- cbak-20130930_pre              XML   2.20M 
17: EX-101.SCH  XBRL Schema -- cbak-20130930                         XSD    801K 
135: ZIP         XBRL Zipped Folder -- 0001062993-14-000200-xbrl      Zip    318K

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<Log type="Info"> 'Monetary' elements on report '178 - Disclosure - Subsequent Events (Narrative) (Details)' had a mix of different decimal attribute values. </Log>
<Log type="Info"> Process Flow-Through: 102 - Statement - Consolidated Balance Sheets </Log>
<Log type="Info"> Process Flow-Through: Removing column 'Sep. 30, 2011' </Log>
<Log type="Info"> Process Flow-Through: 103 - Statement - Consolidated Balance Sheets (Parenthetical) </Log>
<Log type="Info"> Process Flow-Through: 104 - Statement - Consolidated Statements of Comprehensive Loss </Log>
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Filing Submission 0001062993-14-000200   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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