Hunan Xiangjia Animal Husbandry Co.,Ltd (SHE:002982)
China
· Delayed Price · Currency is CNY 14.29
+0.17 (1.20%)
Apr 29, 2026, 3:04 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Cash & Equivalents | 459.7 | 439 | 385.01 | 341.87 | 601.79 | 298.48 | Upgrade
|
| Trading Asset Securities | 14.42 | 2.41 | 2.9 | 1 | - | - | Upgrade
|
| Cash & Short-Term Investments | 474.12 | 441.41 | 387.92 | 342.87 | 601.79 | 298.48 | Upgrade
|
| Cash Growth | 13.43% | 13.79% | 13.14% | -43.03% | 101.62% | -54.94% | Upgrade
|
| Accounts Receivable | 317.78 | 332.46 | 293.58 | 262.87 | 316.31 | 205.82 | Upgrade
|
| Other Receivables | 20.08 | 22.37 | 22.76 | 30.32 | 41.29 | 28.87 | Upgrade
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| Receivables | 337.86 | 354.83 | 316.34 | 293.19 | 357.6 | 234.69 | Upgrade
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| Inventory | 635.43 | 617.54 | 563.52 | 584.25 | 545.01 | 447.08 | Upgrade
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| Prepaid Expenses | - | - | 1.18 | 6.92 | 7.49 | 7.85 | Upgrade
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| Other Current Assets | 96.14 | 87.35 | 80.17 | 48.19 | 61.17 | 47.64 | Upgrade
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| Total Current Assets | 1,544 | 1,501 | 1,349 | 1,275 | 1,573 | 1,036 | Upgrade
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| Property, Plant & Equipment | 2,827 | 2,811 | 2,619 | 2,373 | 2,025 | 1,664 | 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 | 154.65 | 156.08 | 162.93 | 165.53 | 129.38 | 133.96 | Upgrade
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| Long-Term Deferred Tax Assets | 0.1 | 0.1 | 0.05 | 0.13 | 0.32 | 0.1 | Upgrade
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| Long-Term Deferred Charges | 9.91 | 9.86 | 5.17 | 8.54 | 7.4 | 8.82 | Upgrade
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| Other Long-Term Assets | 14.55 | 12.73 | 15.1 | 16.71 | 31.35 | 10.02 | Upgrade
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| Total Assets | 4,566 | 4,507 | 4,167 | 3,855 | 3,782 | 2,868 | Upgrade
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| Accounts Payable | 336.74 | 368.94 | 258.69 | 285.91 | 216.59 | 226.69 | Upgrade
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| Accrued Expenses | 42.8 | 57.36 | 245.97 | 204.13 | 186.31 | 164.07 | Upgrade
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| Short-Term Debt | 279.01 | 280.2 | 311.41 | 245.57 | 148.12 | 237.5 | Upgrade
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| Current Portion of Long-Term Debt | 132.46 | 190.45 | 53.76 | 64.97 | 39 | 40 | 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 | 6.25 | 10.24 | 11.68 | 4.11 | 6.66 | 0.32 | Upgrade
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| Current Unearned Revenue | 15.53 | 12.97 | 11.62 | 12.92 | 29.42 | 6.33 | Upgrade
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| Other Current Liabilities | 330.69 | 362.73 | 144.84 | 141.37 | 123.13 | 94.36 | Upgrade
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| Total Current Liabilities | 1,143 | 1,283 | 1,050 | 971.26 | 761.9 | 777.63 | Upgrade
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| Long-Term Debt | 1,460 | 1,284 | 1,181 | 1,015 | 973.04 | 270.88 | Upgrade
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| Long-Term Leases | 52.34 | 57.34 | 43.58 | 50.34 | 55.68 | 61.15 | Upgrade
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| Long-Term Unearned Revenue | 92.68 | 81.31 | 78.25 | 79.25 | 75.81 | 76.77 | Upgrade
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| Other Long-Term Liabilities | 5.86 | 5.86 | 7.08 | 5.22 | 4.56 | 2.69 | Upgrade
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| Total Liabilities | 2,755 | 2,711 | 2,359 | 2,121 | 1,871 | 1,189 | Upgrade
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| Common Stock | 203.19 | 203.19 | 145.14 | 142.63 | 101.88 | 101.88 | Upgrade
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| Additional Paid-In Capital | 641.16 | 641.16 | 687.76 | 685.52 | 726.24 | 726.19 | Upgrade
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| Retained Earnings | 822.06 | 806.4 | 816.84 | 718.75 | 886.27 | 780.4 | Upgrade
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| Treasury Stock | -42.26 | -42.26 | -42.26 | -5.34 | - | - | Upgrade
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| Comprehensive Income & Other | 118.61 | 118.61 | 118.61 | 118.61 | 118.62 | - | Upgrade
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| Total Common Equity | 1,743 | 1,727 | 1,726 | 1,660 | 1,833 | 1,608 | Upgrade
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| Minority Interest | 68.47 | 68.24 | 81.38 | 73.9 | 78.1 | 70.75 | Upgrade
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| Shareholders' Equity | 1,811 | 1,795 | 1,807 | 1,734 | 1,911 | 1,679 | Upgrade
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| Total Liabilities & Equity | 4,566 | 4,507 | 4,167 | 3,855 | 3,782 | 2,868 | Upgrade
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| Total Debt | 1,924 | 1,812 | 1,601 | 1,388 | 1,229 | 617.89 | Upgrade
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| Net Cash (Debt) | -1,450 | -1,371 | -1,213 | -1,045 | -626.71 | -319.42 | Upgrade
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| Net Cash Per Share | -7.01 | -7.07 | -6.10 | -5.23 | -3.00 | -1.59 | Upgrade
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| Filing Date Shares Outstanding | 195.71 | 165.72 | 200.22 | 199.69 | 199.69 | 199.68 | Upgrade
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| Total Common Shares Outstanding | 195.71 | 165.72 | 200.22 | 199.69 | 199.69 | 199.68 | Upgrade
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| Working Capital | 400.06 | 218.24 | 299.29 | 304.16 | 811.17 | 258.11 | Upgrade
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| Book Value Per Share | 8.90 | 10.42 | 8.62 | 8.31 | 9.18 | 8.06 | Upgrade
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| Tangible Book Value | 1,588 | 1,571 | 1,563 | 1,495 | 1,704 | 1,475 | Upgrade
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| Tangible Book Value Per Share | 8.11 | 9.48 | 7.81 | 7.48 | 8.53 | 7.38 | Upgrade
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| Buildings | - | - | 1,734 | 1,610 | 1,349 | 947.9 | Upgrade
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| Machinery | - | - | 1,055 | 970.4 | 828.53 | 547.04 | Upgrade
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| Construction In Progress | - | - | 331.33 | 227.99 | 142.06 | 385.03 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.