Hunan Xiangjia Animal Husbandry Co.,Ltd
Hunan Xiangjia Animal Husbandry Co.,Ltd offers poultry breeding, slaughtering, and processing services. It produces poultry feed and biological fertilizers. The company also offers cold meat products, such as duck soup and intestines and chicken breast, …
Agricultural Farm Products
CN, Changde [HQ]
Balance Sheet
12 Sheets · Starting from 2023In Million CNY. Margins, Growth Rates In %
| Metric | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | 336.00 | 415.00 | 493.00 | 627.00 | 772.00 | 1,003.00 | 1,103.00 | 1,333.00 | 2,377.00 | 2,868.00 | 3,782.00 | 3,855.00 | |
|
Current
|
158.00 | 170.00 | 210.00 | 269.00 | 314.00 | 351.00 | 428.00 | 562.00 | 1,186.00 | 1,035.00 | 1,573.00 | 1,275.00 | |
| Cash And Equivalents | 27.00 | 18.00 | 43.00 | 67.00 | 89.00 | 78.00 | 112.00 | 191.00 | 662.00 | 298.00 | 601.00 | 341.00 | |
| Assets | 336.00 | 415.00 | 493.00 | 627.00 | 772.00 | 1,003.00 | 1,103.00 | 1,333.00 | 2,377.00 | 2,868.00 | 3,782.00 | 3,855.00 | |
| Accounts Receivables (AR) | -8.00 | -16.00 | -19.00 | -39.00 | 5.00 | -22.00 | -43.00 | -38.00 | -60.00 | -17.00 | -136.00 | 84.00 | |
| Inventory | 96.00 | 101.00 | 97.00 | 98.00 | 126.00 | 155.00 | 159.00 | 185.00 | 281.00 | 447.00 | 545.00 | 584.00 | |
| Short Term Investments | - - | - - | - - | - - | - - | - - | - - | - - | - - | -70.00 | - - | 1.00 | |
| Other Current Assets | -7.00 | -5.00 | - - | 1.00 | 5.00 | 8.00 | 4.00 | 13.00 | 27.00 | 31.00 | 26.00 | 30.00 | |
|
Non Current
|
178.00 | 244.00 | 282.00 | 358.00 | 458.00 | 652.00 | 675.00 | 771.00 | 1,190.00 | 1,832.00 | 2,209.00 | 2,579.00 | |
| Property, Plant, Equipment (Net) | 150.00 | 213.00 | 238.00 | 275.00 | 371.00 | 537.00 | 561.00 | 619.00 | 971.00 | 1,601.00 | 1,925.00 | 2,250.00 | |
|
Intangible Assets
|
9.00 | 11.00 | 10.00 | 49.00 | 51.00 | 75.00 | 76.00 | 75.00 | 102.00 | 133.00 | 129.00 | 165.00 | |
| Goodwill | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Long Term Investments | 1.00 | 1.00 | - - | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 | 86.00 | 15.00 | 14.00 | |
| Other Non Current Assets | 16.00 | 18.00 | 33.00 | 17.00 | 19.00 | 23.00 | 21.00 | 75.00 | 117.00 | 9.00 | 138.00 | 149.00 | |
| Liabilities | 109.00 | 183.00 | 196.00 | 255.00 | 367.00 | 514.00 | 498.00 | 499.00 | 744.00 | 1,189.00 | 1,870.00 | 2,121.00 | |
|
Current
|
103.00 | 163.00 | 179.00 | 206.00 | 235.00 | 337.00 | 365.00 | 334.00 | 568.00 | 777.00 | 761.00 | 971.00 | |
| Accounts Payable | - - | - - | - - | - - | - - | - - | - - | 38.00 | 52.00 | 16.00 | 90.00 | 40.00 | |
| Short Term Debt | 40.00 | 62.00 | 34.00 | 76.00 | 78.00 | 124.00 | 133.00 | 64.00 | 192.00 | 300.00 | 207.00 | 321.00 | |
| Deferred Revenue | 45.00 | 57.00 | 112.00 | 99.00 | 110.00 | 121.00 | 2.00 | 192.00 | 239.00 | 241.00 | 29.00 | 354.00 | |
| Tax Payable | - - | - - | - - | - - | - - | 1.00 | 2.00 | 2.00 | 5.00 | 2.00 | 8.00 | 5.00 | |
| Other Current Liabilities | 3.00 | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | 148.00 | 6.00 | 4.00 | 8.00 | 308.00 | 9.00 | |
|
Non Current
|
5.00 | 20.00 | 17.00 | 49.00 | 132.00 | 176.00 | 133.00 | 165.00 | 175.00 | 411.00 | 1,109.00 | 1,149.00 | |
| Long Term Debt | - - | 14.00 | 10.00 | 16.00 | 80.00 | 106.00 | 72.00 | 97.00 | 99.00 | 313.00 | 1,021.00 | 1,065.00 | |
| Leasing Obligations | - - | - - | - - | - - | - - | - - | - - | - - | 29.00 | 42.00 | 48.00 | 50.00 | |
| Deferred Non Current Tax Liabilities | - - | -6.00 | -10.00 | -16.00 | - - | - - | - - | - - | - - | - - | - - | - - | |
| Other Non Current Liabilities | - - | 6.00 | 10.00 | 16.00 | 19.00 | 33.00 | 15.00 | 12.00 | 6.00 | 21.00 | 11.00 | 5.00 | |
| Equity | 227.00 | 231.00 | 296.00 | 372.00 | 404.00 | 489.00 | 605.00 | 834.00 | 1,633.00 | 1,679.00 | 1,911.00 | 1,734.00 | |
| Stockholders' Equity | 227.00 | 230.00 | 295.00 | 370.00 | 403.00 | 463.00 | 577.00 | 804.00 | 1,604.00 | 1,608.00 | 1,833.00 | 1,660.00 | |
| Retained Earnings | 45.00 | 47.00 | 104.00 | 171.00 | 198.00 | 251.00 | 356.00 | 583.00 | 725.00 | 729.00 | 835.00 | 667.00 | |
| Common Stock | 76.00 | 76.00 | 76.00 | 76.00 | 76.00 | 76.00 | 76.00 | 76.00 | 101.00 | 101.00 | 101.00 | 142.00 | |
| Preferred Stock | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Profit | 42.00 | 4.00 | 61.00 | 84.00 | 52.00 | 59.00 | 114.00 | 227.00 | 174.00 | 25.00 | 105.00 | -147.00 | |
| Dividends | -2.00 | -3.00 | -6.00 | -14.00 | -24.00 | -11.00 | -11.00 | -10.00 | -20.00 | -20.00 | -29.00 | -49.00 | |
| Minority Interest | - - | - - | - - | 1.00 | - - | 26.00 | 27.00 | 29.00 | 29.00 | 70.00 | 78.00 | 73.00 | |
| Other Stockholders' Equity | 105.00 | 106.00 | 115.00 | 122.00 | 106.00 | 106.00 | 106.00 | - - | 726.00 | 726.00 | 726.00 | 680.00 | |
| Loss Other Compr. Income | - - | - - | - - | - - | 23.00 | 29.00 | 38.00 | 144.00 | 50.00 | 50.00 | 169.00 | 169.00 |