Hunan Xiangjia Animal Husbandry Co.,Ltd (SHE:002982)
China
· Delayed Price · Currency is CNY 15.21
-0.07 (-0.46%)
Mar 10, 2026, 12:34 PM CST
SHE:002982 Balance Sheet
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Cash & Equivalents | 336.88 | 385.01 | 341.87 | 601.79 | 298.48 | 662.46 | Upgrade
|
| Trading Asset Securities | 31.79 | 2.9 | 1 | - | - | - | Upgrade
|
| Cash & Short-Term Investments | 368.67 | 387.92 | 342.87 | 601.79 | 298.48 | 662.46 | Upgrade
|
| Cash Growth | 13.66% | 13.14% | -43.03% | 101.62% | -54.94% | 245.13% | Upgrade
|
| Accounts Receivable | 300.84 | 293.58 | 262.87 | 316.31 | 205.82 | 185.3 | Upgrade
|
| Other Receivables | 26.34 | 22.76 | 30.32 | 41.29 | 28.87 | 16.1 | Upgrade
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| Receivables | 327.17 | 316.34 | 293.19 | 357.6 | 234.69 | 201.4 | Upgrade
|
| Inventory | 563.01 | 563.52 | 584.25 | 545.01 | 447.08 | 281.88 | Upgrade
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| Prepaid Expenses | - | 1.18 | 6.92 | 7.49 | 7.85 | 11.16 | Upgrade
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| Other Current Assets | 80.64 | 80.17 | 48.19 | 61.17 | 47.64 | 29.96 | Upgrade
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| Total Current Assets | 1,339 | 1,349 | 1,275 | 1,573 | 1,036 | 1,187 | Upgrade
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| Property, Plant & Equipment | 2,703 | 2,619 | 2,373 | 2,025 | 1,664 | 999.15 | Upgrade
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| Long-Term Investments | 15.8 | 15.8 | 15.8 | 15.8 | 15.8 | 15.8 | Upgrade
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| Other Intangible Assets | 157.8 | 162.93 | 165.53 | 129.38 | 133.96 | 102.21 | Upgrade
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| Long-Term Deferred Tax Assets | 0.05 | 0.05 | 0.13 | 0.32 | 0.1 | - | Upgrade
|
| Long-Term Deferred Charges | 3.74 | 5.17 | 8.54 | 7.4 | 8.82 | 14.21 | Upgrade
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| Other Long-Term Assets | 43.75 | 15.1 | 16.71 | 31.35 | 10.02 | 59.42 | Upgrade
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| Total Assets | 4,263 | 4,167 | 3,855 | 3,782 | 2,868 | 2,378 | Upgrade
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| Accounts Payable | 214.03 | 258.69 | 285.91 | 216.59 | 226.69 | 131.66 | Upgrade
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| Accrued Expenses | 34.85 | 245.97 | 204.13 | 186.31 | 164.07 | 146.44 | Upgrade
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| Short-Term Debt | 296 | 311.41 | 245.57 | 148.12 | 237.5 | 186 | Upgrade
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| Current Portion of Long-Term Debt | 64.2 | 53.76 | 64.97 | 39 | 40 | 8 | Upgrade
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| Current Portion of Leases | - | 11.86 | 12.28 | 12.67 | 8.37 | - | Upgrade
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| Current Income Taxes Payable | 4.71 | 11.68 | 4.11 | 6.66 | 0.32 | 4.21 | Upgrade
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| Current Unearned Revenue | 13.35 | 11.62 | 12.92 | 29.42 | 6.33 | 6.92 | Upgrade
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| Other Current Liabilities | 344.61 | 144.84 | 141.37 | 123.13 | 94.36 | 85.28 | Upgrade
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| Total Current Liabilities | 971.76 | 1,050 | 971.26 | 761.9 | 777.63 | 568.5 | Upgrade
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| Long-Term Debt | 1,389 | 1,181 | 1,015 | 973.04 | 270.88 | 99 | Upgrade
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| Long-Term Leases | 46.39 | 43.58 | 50.34 | 55.68 | 61.15 | - | Upgrade
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| Long-Term Unearned Revenue | 73.34 | 78.25 | 79.25 | 75.81 | 76.77 | 69.98 | Upgrade
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| Other Long-Term Liabilities | 6.55 | 7.08 | 5.22 | 4.56 | 2.69 | 6.6 | Upgrade
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| Total Liabilities | 2,487 | 2,359 | 2,121 | 1,871 | 1,189 | 744.08 | Upgrade
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| Common Stock | 203.19 | 145.14 | 142.63 | 101.88 | 101.88 | 101.88 | Upgrade
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| Additional Paid-In Capital | 629.71 | 687.76 | 685.52 | 726.24 | 726.19 | 726.19 | Upgrade
|
| Retained Earnings | 795.65 | 816.84 | 718.75 | 886.27 | 780.4 | 776.25 | Upgrade
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| Treasury Stock | -42.26 | -42.26 | -5.34 | - | - | - | Upgrade
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| Comprehensive Income & Other | 118.61 | 118.61 | 118.61 | 118.62 | - | - | Upgrade
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| Total Common Equity | 1,705 | 1,726 | 1,660 | 1,833 | 1,608 | 1,604 | Upgrade
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| Minority Interest | 71.68 | 81.38 | 73.9 | 78.1 | 70.75 | 29.23 | Upgrade
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| Shareholders' Equity | 1,777 | 1,807 | 1,734 | 1,911 | 1,679 | 1,634 | Upgrade
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| Total Liabilities & Equity | 4,263 | 4,167 | 3,855 | 3,782 | 2,868 | 2,378 | Upgrade
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| Total Debt | 1,795 | 1,601 | 1,388 | 1,229 | 617.89 | 293 | Upgrade
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| Net Cash (Debt) | -1,426 | -1,213 | -1,045 | -626.71 | -319.42 | 369.46 | Upgrade
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| Net Cash Growth | - | - | - | - | - | 1170.36% | Upgrade
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| Net Cash Per Share | -6.68 | -6.10 | -5.23 | -3.00 | -1.59 | 2.02 | Upgrade
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| Filing Date Shares Outstanding | 201.07 | 200.22 | 199.69 | 199.69 | 199.68 | 199.68 | Upgrade
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| Total Common Shares Outstanding | 201.07 | 200.22 | 199.69 | 199.69 | 199.68 | 199.68 | Upgrade
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| Working Capital | 367.74 | 299.29 | 304.16 | 811.17 | 258.11 | 618.35 | Upgrade
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| Book Value Per Share | 8.48 | 8.62 | 8.31 | 9.18 | 8.06 | 8.03 | Upgrade
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| Tangible Book Value | 1,547 | 1,563 | 1,495 | 1,704 | 1,475 | 1,502 | Upgrade
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| Tangible Book Value Per Share | 7.69 | 7.81 | 7.48 | 8.53 | 7.38 | 7.52 | Upgrade
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| Buildings | - | 1,734 | 1,610 | 1,349 | 947.9 | 711.37 | Upgrade
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| Machinery | - | 1,055 | 970.4 | 828.53 | 547.04 | 375.12 | Upgrade
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| Construction In Progress | - | 331.33 | 227.99 | 142.06 | 385.03 | 121.43 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.