Hunan Xiangjia Animal Husbandry Co.,Ltd (002982.SZ)

CNY 18.93

(0.16%)

Annual Balance Sheets

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Total Assets 3.85 Billion 3.78 Billion 2.86 Billion 2.37 Billion 1.33 Billion 1.1 Billion
Total Current Assets 1.27 Billion 1.57 Billion 1.03 Billion 1.18 Billion 562.97 Million 428.25 Million
Cash And Short Term Investments 342.87 Million 601.79 Million 298.47 Million 662.45 Million 191.94 Million 112.18 Million
Cash and Cash Equivalents 341.87 Million 601.79 Million 298.47 Million 662.45 Million 191.94 Million 112.18 Million
Short Term Investments 1 Million -16.16 Thousand -70.92 Million -43.26 Thousand -56.8 Thousand -70.35 Thousand
Net Receivables 317.49 Million 399.49 Million 258.9 Million 215.44 Million 171.56 Million 152.11 Million
Inventory 584.24 Million 545.01 Million 447.08 Million 281.87 Million 185.77 Million 159.37 Million
Other Current Assets 30.79 Million 26.76 Million 31.27 Million 27.06 Million 13.68 Million 4.58 Million
Total Non-Current Assets 2.57 Billion 2.2 Billion 1.83 Billion 1.19 Billion 771 Million 675.29 Million
Net PPE 2.25 Billion 1.92 Billion 1.6 Billion 971.52 Million 619.48 Million 561.61 Million
Good Will And Intangible Assets 165.52 Million 129.37 Million 133.95 Million 102.2 Million 75.52 Million 76.36 Million
Good Will - - - - - -
Intangible Assets 165.52 Million 129.37 Million 133.95 Million 102.2 Million 75.52 Million 76.36 Million
Long-Term Investments 14.8 Million 15.81 Million 86.72 Million 15.84 Million 15.85 Million 15.87 Million
Tax Assets 127.57 Thousand 319.09 Thousand 102.34 Thousand -15.84 Million -15.85 Million -15.87 Million
Other Non Current Assets 149.3 Million 138.26 Million 9.99 Million 117.05 Million 75.99 Million 37.32 Million
Other Assets -0.00 1.00 - 1.00 1.00 -
Total Liabilities 2.12 Billion 1.87 Billion 1.18 Billion 744.08 Million 499.58 Million 498.54 Million
Total Current Liabilities 971.26 Million 761.9 Million 777.63 Million 568.5 Million 334.49 Million 365.37 Million
Account Payables 285.91 Million 216.59 Million 226.68 Million 131.65 Million 71.51 Million 81.56 Million
Tax Payables 5.28 Million 8.07 Million 2.82 Million 5.27 Million 2.62 Million 2.11 Million
Short Term Debt 321.55 Million 207.52 Million 300.54 Million 192.93 Million 64.03 Million 133.49 Million
Deferred Revenue 354.04 Million 29.42 Million 241.6 Million 239.28 Million 192.76 Million 2.11 Million
Other Current Liabilities 9.75 Million 308.36 Million 8.79 Million 4.62 Million 6.18 Million 148.19 Million
Total Non Current Liabilities 1.14 Billion 1.1 Billion 411.48 Million 175.58 Million 165.08 Million 133.16 Million
Long-Term Debt 1.06 Billion 1.02 Billion 313.02 Million 99 Million 97.86 Million 72.95 Million
Deferred Revenue Non Current 79.24 Million 75.8 Million 76.77 Million 69.98 Million 54.65 Million 44.56 Million
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities 5.21 Million 11.48 Million 21.69 Million 6.6 Million 12.57 Million 15.65 Million
Other Liabilities 1.00 - 1.00 - 1.00 -
Total Equity 1.73 Billion 1.91 Billion 1.67 Billion 1.63 Billion 834.38 Million 605 Million
Stock Holders Equity 1.66 Billion 1.83 Billion 1.6 Billion 1.6 Billion 804.61 Million 577.5 Million
Common Stock 142.63 Million 101.88 Million 101.88 Million 101.88 Million 76.25 Million 76.25 Million
Retained Earnings 667.8 Million 835.33 Million 729.46 Million 725.3 Million 583.73 Million 356.62 Million
Accumulated other comprehensive income 169.55 Million 169.56 Million 50.94 Million 50.94 Million 144.63 Million 38.44 Million
Common Stock Equity 1.66 Billion 1.83 Billion 1.6 Billion 1.6 Billion 804.61 Million 577.5 Million
Capital Lease Obligation 50.34 Million 48.74 Million 42.14 Million 29.74 Million - -
Total Investments 15.8 Million 15.8 Million 15.8 Million 15.8 Million 15.8 Million 15.8 Million
Total Debt 1.38 Billion 1.22 Billion 613.56 Million 291.93 Million 161.89 Million 206.44 Million
Net Debt 1.04 Billion 627.51 Million 315.09 Million -370.52 Million -30.04 Million 94.25 Million

Balance Sheet Charts