Hunan Xiangjia Animal Husbandry Co.,Ltd
SZSE:002982.SZ
20.89 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||
| Vlottende activa: | |||||||||||||
| Liquide middelen & kasequivalenten
| 385.013 | 341.873 | 601.795 | 298.478 | 662.458 | 191.943 | 112.182 | 78.065 | 89.72 | 67.6 | 43.637 | 18.816 | 27.42 |
| Kortetermijnbeleggingen
| 2.902 | 1 | -0.016 | -70.92 | -0.043 | -0.057 | -0.07 | -0.084 | -0.097 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 387.915 | 342.873 | 601.795 | 298.478 | 662.458 | 191.943 | 112.182 | 78.065 | 89.72 | 67.6 | 43.637 | 18.816 | 27.42 |
| Nettovorderingen
| 316.337 | 262.869 | 316.308 | 205.819 | 185.299 | 163.84 | 142.506 | 100.257 | 85.808 | 86.901 | 58.73 | 41.245 | 24.107 |
| Voorraad
| 563.518 | 584.25 | 545.015 | 447.083 | 281.879 | 185.77 | 159.372 | 155.214 | 126.714 | 98.371 | 97.667 | 101.307 | 96.312 |
| Overige vlottende activa
| 81.354 | 85.427 | 109.95 | 84.356 | 57.21 | 26.699 | 14.192 | 18.114 | 17.124 | 16.446 | 10.041 | 9.394 | 13.341 |
| Totaal vlottende activa
| 1,349.124 | 1,275.419 | 1,573.067 | 1,035.736 | 1,186.846 | 562.97 | 428.253 | 351.65 | 314.079 | 269.318 | 210.074 | 170.761 | 158.399 |
| Niet-vlottende activa: | |||||||||||||
| Materiële vaste activa, netto
| 2,466.585 | 2,250.141 | 1,925.252 | 1,601.824 | 971.524 | 619.489 | 561.612 | 537.32 | 371.65 | 275.812 | 238.471 | 213.067 | 150.822 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 162.929 | 165.529 | 129.379 | 133.959 | 102.206 | 75.523 | 76.363 | 75.894 | 51.399 | 49.521 | 10.721 | 11.336 | 9.614 |
| Goodwill en immateriële activa
| 162.929 | 165.529 | 129.379 | 133.959 | 102.206 | 75.523 | 76.363 | 75.894 | 51.399 | 49.521 | 10.721 | 11.336 | 9.614 |
| Langetermijnbeleggingen
| 12.898 | 14.8 | 15.816 | 86.72 | 15.843 | 15.857 | 15.87 | 15.884 | 15.897 | 15.3 | 0 | 1.01 | 1.01 |
| Belastingvorderingen
| 0.047 | 0.128 | 0.319 | 0.102 | -15.843 | -15.857 | -15.87 | -15.884 | -15.897 | -15.3 | 0 | -1.01 | -1.01 |
| Overige niet-vlottende activa
| 175.15 | 149.302 | 138.266 | 9.994 | 117.054 | 75.993 | 37.322 | 38.916 | 35.589 | 32.933 | 33.798 | 19.854 | 17.829 |
| Totaal niet-vlottende activa
| 2,817.61 | 2,579.899 | 2,209.032 | 1,832.601 | 1,190.785 | 771.004 | 675.297 | 652.13 | 458.638 | 358.266 | 282.99 | 244.257 | 178.265 |
| Totaal activa
| 4,166.734 | 3,855.318 | 3,782.099 | 2,868.337 | 2,377.63 | 1,333.975 | 1,103.55 | 1,003.78 | 772.717 | 627.583 | 493.064 | 415.019 | 336.664 |
| Passiva en Eigen Vermogen: | |||||||||||||
| Kortlopende verplichtingen: | |||||||||||||
| Crediteuren
| 258.687 | 285.911 | 216.593 | 226.689 | 131.658 | 71.513 | 81.565 | 88.823 | 43.84 | 29.811 | 31.229 | 40.906 | 14.48 |
| Kortlopende schulden
| 303.409 | 235.737 | 187.119 | 229.5 | 293.979 | 57 | 133.49 | 101 | 76.8 | 76 | 34 | 62.8 | 40 |
| Belastingschulden
| 13.323 | 5.283 | 8.072 | 2.823 | 5.276 | 2.626 | 2.119 | 1.724 | 0.791 | 0.387 | 0.081 | 0.087 | 0.271 |
| Uitgestelde opbrengsten
| 0 | 0 | 29.422 | 241.601 | 239.284 | 192.764 | 2.119 | 121.804 | 110.783 | 99.25 | 112.726 | 57.955 | 45.794 |
| Overige kortlopende verplichtingen
| 474.41 | 444.329 | 320.695 | 312.285 | 240.933 | 203.359 | 148.199 | 145.891 | 3.263 | 0.935 | 113.694 | 59.993 | 48.701 |
| Totaal kortlopende verplichtingen
| 1,049.83 | 971.261 | 761.902 | 777.631 | 568.501 | 334.498 | 365.373 | 337.438 | 235.477 | 206.383 | 179.003 | 163.786 | 103.453 |
| Langlopende verplichtingen: | |||||||||||||
| Langetermijnschulden
| 1,224.11 | 1,065.513 | 1,021.789 | 313.023 | 128.746 | 97.86 | 72.95 | 106 | 80 | 16 | 10 | 14 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 78.251 | 0 | 75.805 | 76.774 | 69.982 | 54.652 | 44.57 | 36.704 | 33.341 | 33.061 | 7.164 | 6.122 | 5.9 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16 | -10 | -6.122 | 0 |
| Overige niet-vlottende verplichtingen
| 7.075 | 84.466 | 11.487 | 21.691 | -23.146 | 67.229 | 15.65 | 33.88 | 19.05 | 0 | 7.164 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 1,309.437 | 1,149.979 | 1,109.081 | 411.488 | 175.582 | 165.089 | 133.17 | 176.584 | 132.391 | 49.061 | 17.164 | 20.122 | 5.9 |
| Totaal passiva
| 2,359.267 | 2,121.239 | 1,870.983 | 1,189.118 | 744.082 | 499.587 | 498.543 | 514.021 | 367.868 | 255.444 | 196.167 | 183.908 | 109.353 |
| Eigen vermogen: | |||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 145.138 | 142.635 | 101.881 | 101.88 | 101.88 | 76.25 | 76.25 | 76.25 | 76.25 | 76.25 | 76.25 | 76.25 | 76.25 |
| Ingehouden winsten
| 751.914 | 667.806 | 835.334 | 729.461 | 725.308 | 583.732 | 356.627 | 251.888 | 198.185 | 171.938 | 104.094 | 47.774 | 45.078 |
| Overige gereserveerde algehele resultaten
| 0 | 169.554 | 169.561 | 50.94 | 50.94 | 144.633 | 38.448 | 29.117 | 23.347 | 0 | 0 | -0 | 0 |
| Overige totale aandeelhoudersvermogen
| 829.035 | 680.182 | 895.8 | 726.19 | 675.25 | 144.633 | 144.633 | 106.184 | 129.532 | 122.646 | 115.614 | 102.055 | 105.984 |
| Totaal eigen vermogen van aandeelhouders
| 1,726.087 | 1,660.177 | 1,833.015 | 1,608.471 | 1,604.319 | 804.614 | 577.51 | 463.439 | 403.967 | 370.834 | 295.958 | 230.697 | 227.311 |
| Totaal eigen vermogen
| 1,807.467 | 1,734.079 | 1,911.116 | 1,679.218 | 1,633.548 | 834.388 | 605.007 | 489.758 | 404.85 | 372.139 | 296.897 | 231.111 | 227.311 |
| Totaal passiva en aandeelhoudersvermogen
| 4,166.734 | 3,855.318 | 3,782.099 | 2,868.337 | 2,377.63 | 1,333.975 | 1,103.55 | 1,003.78 | 772.717 | 627.583 | 493.064 | 415.019 | 336.664 |