Beijing Shunxin Agriculture Co.,Ltd
SZSE:000860.SZ
21.71 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | |
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Assets: | |||||||||||||||||||||||||||||
Current Assets: | |||||||||||||||||||||||||||||
Cash & Cash Equivalents
| 7,270.613 | 8,566.535 | 7,639.313 | 8,797.429 | 8,078.533 | 6,172.395 | 5,095.744 | 4,139.03 | 2,496.75 | 2,606.381 | 1,856.028 | 2,307.002 | 1,563.82 | 1,205.482 | 821.947 | 1,107.87 | 665.11 | 477.948 | 612.325 | 267.242 | 250.062 | 322.353 | 295.398 | 159.354 | 322.4 | 588.57 | 201.44 | 213.514 | 55.365 |
Short Term Investments
| 3,822 | 3,592 | -944.605 | -88.526 | -102.393 | 19.091 | -128.343 | -174.383 | -384.921 | -443.275 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 100 | 80 | 0 | 0 | 0 | 0 |
Cash and Short Term Investments
| 7,270.613 | 8,566.535 | 7,639.313 | 8,797.429 | 8,078.533 | 6,172.395 | 5,095.744 | 4,139.03 | 2,496.75 | 2,606.381 | 1,856.028 | 2,307.002 | 1,563.82 | 1,205.482 | 821.947 | 1,107.87 | 665.11 | 477.948 | 612.325 | 267.242 | 250.062 | 322.353 | 395.398 | 259.354 | 402.4 | 588.57 | 201.44 | 213.514 | 55.365 |
Net Receivables
| 0 | 167.567 | 436.847 | 425.038 | 1,081.526 | 297.837 | 406.327 | 345.302 | 433.772 | 0 | 173.595 | 201.809 | 420.665 | 419.829 | 307.657 | 187.691 | 213.084 | 181.774 | 134.396 | 58.403 | 87.622 | 61.635 | 81.022 | 15.627 | 3.215 | 6.319 | 297.025 | 0 | 0 |
Inventory
| 2,194.182 | 5,759.777 | 5,509.316 | 7,290.874 | 8,159.82 | 8,213.054 | 7,817.065 | 7,798.87 | 7,553.425 | 7,383.518 | 6,837.619 | 5,404.874 | 4,257.744 | 2,488.855 | 2,323.396 | 2,274.191 | 1,326.94 | 1,202.114 | 451.911 | 419.535 | 306.333 | 267.272 | 232.122 | 161.131 | 181.448 | 167.311 | 101.309 | 108.074 | 119.253 |
Other Current Assets
| 642.418 | 660.092 | 611.251 | 707.751 | 236.917 | 611.776 | 496.497 | 771.12 | 841.819 | 544.693 | 508.913 | 889.93 | 1,374.972 | 1,265.591 | 1,213.332 | 1,088.459 | 488.05 | 303.229 | 206.298 | 150.202 | 91.869 | 87.25 | 23.049 | 85.682 | 100.794 | 114.57 | 170.171 | 162.288 | 240.506 |
Total Current Assets
| 10,107.212 | 15,184.236 | 14,216.085 | 17,237.843 | 17,556.796 | 15,320.717 | 13,840.642 | 13,099.946 | 11,048.599 | 10,685.062 | 9,376.154 | 8,568.159 | 7,196.536 | 4,959.928 | 4,666.332 | 4,470.52 | 2,480.1 | 2,021.616 | 1,326.833 | 848.044 | 735.886 | 738.56 | 698.274 | 508.897 | 683.425 | 876.771 | 472.919 | 483.876 | 415.123 |
Non-Current Assets: | |||||||||||||||||||||||||||||
Property, Plant & Equipment, Net
| 3,402.363 | 3,228.822 | 3,248.372 | 3,256.832 | 3,290.904 | 3,361.758 | 3,456.381 | 3,521.376 | 3,463.974 | 3,381.843 | 3,104.791 | 2,711.311 | 2,336.6 | 3,702.734 | 2,906.062 | 1,794.319 | 1,440.625 | 1,412.893 | 1,639.883 | 1,301.895 | 1,029.431 | 764.924 | 603.58 | 452.877 | 327.35 | 280.309 | 213.637 | 193.07 | 181.793 |
Goodwill
| 0 | 0 | 0 | 0 | 4.637 | 9.039 | 9.039 | 28.044 | 28.044 | 28.044 | 28.044 | 23.406 | 23.406 | 23.406 | 23.406 | 19.004 | 0 | 0 | 0 | 0 | 0 | 0 | 9.677 | 0 | 0 | 0 | 0 | 0 | 0 |
Intangible Assets
| 787.317 | 682.01 | 702.26 | 722.683 | 730.881 | 751.029 | 771.453 | 791.855 | 811.017 | 845.774 | 865.985 | 816.462 | 434.35 | 975.014 | 256.121 | 130.321 | 17.055 | 17.463 | 26.714 | 18.316 | 18.723 | 19.11 | 0.647 | 0.509 | 0.569 | 0 | 0 | 0 | 0 |
Goodwill and Intangible Assets
| 787.317 | 682.01 | 702.26 | 722.683 | 735.519 | 760.068 | 780.492 | 819.899 | 839.061 | 873.818 | 894.029 | 839.868 | 457.756 | 998.42 | 279.528 | 149.325 | 17.055 | 17.463 | 26.714 | 18.316 | 18.723 | 19.11 | 10.324 | 0.509 | 0.569 | 0 | 0 | 0 | 0 |
Long Term Investments
| 1,033.533 | 931.817 | 963.696 | 107.618 | 121.484 | 0 | 147.434 | 226.075 | 436.613 | 494.967 | 54.992 | 55.592 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -50.803 | -55.637 | -74 | 0 | 0 | 0 | 0 |
Tax Assets
| 23.337 | 170.306 | 178.106 | 292.998 | 237.762 | 186.964 | 135.955 | 112.555 | 50.768 | 45.48 | 67.429 | 37.063 | 14.866 | 0 | 0 | 1.086 | 1.092 | 0 | 0 | 0 | 0 | 0 | 0 | 110.795 | 88.307 | 0 | 0 | 0 | 0 |
Other Non-Current Assets
| 13.405 | 58.32 | 83.977 | 55.405 | 79.094 | 221.325 | 51.132 | 54.731 | 58.329 | 61.927 | 292.083 | 267.604 | 327.11 | 268.291 | 174.478 | 153.904 | 205.698 | 104.943 | 134.013 | 163.606 | 154.599 | 90.713 | 124.42 | 2.376 | 1.094 | 0 | 0.174 | 0 | 0 |
Total Non-Current Assets
| 5,259.954 | 5,071.274 | 5,176.412 | 4,435.536 | 4,464.763 | 4,530.114 | 4,571.395 | 4,734.635 | 4,848.744 | 4,858.035 | 4,413.323 | 3,911.438 | 3,136.331 | 4,969.445 | 3,360.068 | 2,098.634 | 1,664.47 | 1,535.299 | 1,800.609 | 1,483.817 | 1,202.753 | 874.747 | 687.522 | 510.92 | 343.32 | 280.309 | 213.812 | 193.07 | 181.793 |
Total Assets
| 15,367.166 | 20,255.509 | 19,392.497 | 21,673.38 | 22,021.559 | 19,850.831 | 18,412.037 | 17,834.581 | 15,897.343 | 15,543.097 | 13,789.477 | 12,479.597 | 10,332.867 | 9,929.373 | 8,026.399 | 6,569.154 | 4,144.57 | 3,556.915 | 3,127.442 | 2,331.86 | 1,938.639 | 1,613.307 | 1,385.796 | 1,019.816 | 1,026.745 | 1,157.079 | 686.731 | 676.946 | 596.916 |
Liabilities & Equity: | |||||||||||||||||||||||||||||
Current Liabilities: | |||||||||||||||||||||||||||||
Account Payables
| 907.441 | 1,637.213 | 1,232.535 | 283.759 | 268.612 | 258.372 | 278.983 | 1,448.686 | 587.36 | 279.194 | 373.848 | 370.588 | 353.87 | 640.203 | 393.263 | 324.848 | 84.697 | 61.524 | 77.646 | 95.779 | 64.169 | 36.466 | 14.099 | 8.43 | 6.755 | 3.318 | 8.657 | 32.6 | 54.147 |
Short Term Debt
| 2,564.332 | 2,495 | 4,327.462 | 4,070 | 3,200 | 2,000 | 3,700 | 3,171 | 2,831.332 | 4,778.87 | 6,094 | 5,279.56 | 5,190.396 | 4,562.212 | 3,374.878 | 2,599 | 1,399 | 801 | 1,172 | 558 | 452 | 274 | 130 | 29 | 0 | 0 | 6.77 | 37.073 | 181.3 |
Tax Payables
| 0.346 | 240.86 | 364.491 | 439.296 | 415.918 | 673.178 | 244.04 | 221.739 | -128.112 | -123.927 | -112.039 | -165.74 | -153.416 | -105.769 | -76.071 | -47.52 | -38.948 | -36.362 | -3.297 | 12.181 | 9.58 | 4.302 | 13.532 | 13.852 | 44.647 | 62.742 | 110.471 | 105.54 | 62.049 |
Deferred Revenue
| 0 | 3,915.286 | 3,127.563 | 5,746.663 | 604.319 | 5,653.659 | 409.489 | 402.62 | 18.158 | -9.062 | 47.917 | 22.938 | 18.346 | 30.703 | 137.847 | 112.496 | 93.86 | 119.251 | 80.847 | 109.628 | 46.055 | 98.619 | 147.914 | 132.122 | 0 | 0 | 289.844 | 254.328 | 103.007 |
Other Current Liabilities
| 3,822.877 | 5,971.771 | 3,107.181 | 6,451.443 | 8,153.297 | 5,824.26 | 3,950.488 | 2,867.23 | 3,654.332 | 3,178.908 | 2,858.202 | 2,105.427 | 1,753.033 | 1,156.716 | 805.604 | 990.257 | 319.937 | 739.889 | 144.349 | 125.423 | 62.462 | 98.129 | 137.885 | 111.971 | 88.243 | 284.3 | 180.85 | 169.021 | 41.866 |
Total Current Liabilities
| 7,294.995 | 10,344.844 | 9,031.67 | 11,221.729 | 12,037.828 | 8,755.811 | 8,173.511 | 7,708.656 | 6,667.745 | 8,113.045 | 9,214.01 | 7,589.836 | 7,143.883 | 6,253.362 | 4,497.674 | 3,866.585 | 1,764.686 | 1,566.051 | 1,390.698 | 791.383 | 588.21 | 412.897 | 295.516 | 163.253 | 139.646 | 351.146 | 306.747 | 344.234 | 339.362 |
Non-Current Liabilities: | |||||||||||||||||||||||||||||
Long Term Debt
| 1,270.274 | 2,825.58 | 2,568.051 | 2,718.648 | 1,855.801 | 2,211.482 | 2,823.149 | 3,068.568 | 3,067.566 | 1,612.843 | 1,099.051 | 1,903.879 | 195.134 | 880 | 983 | 310 | 150.073 | 370.08 | 100.087 | 0.093 | 0 | 0.85 | 0.05 | 0.05 | 0.4 | 0.4 | 6.22 | 9.82 | 2.78 |
Deferred Revenue Non-Current
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -150.073 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Tax Liabilities Non-Current
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.686 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Non-Current Liabilities
| 0 | 0 | 0 | -39.46 | 667.662 | 1,154.803 | 288.204 | 235.827 | 658.083 | 631.902 | 300 | 0 | 0 | 0 | 0 | 0 | 5.686 | 0 | 0 | 0.05 | 0.85 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.05 | 0.05 |
Total Non-Current Liabilities
| 1,270.274 | 2,825.58 | 2,568.051 | 2,679.187 | 2,523.462 | 3,366.285 | 3,111.353 | 3,304.395 | 3,725.649 | 2,244.744 | 1,399.051 | 1,903.879 | 195.134 | 880 | 983 | 310 | 155.76 | 370.08 | 100.087 | 0.143 | 0.85 | 0.85 | 0.05 | 0.05 | 0.4 | 0.4 | 6.27 | 9.87 | 2.83 |
Total Liabilities
| 8,565.27 | 13,170.423 | 11,599.721 | 13,900.916 | 14,561.29 | 12,122.096 | 11,284.864 | 11,013.051 | 10,393.394 | 10,357.789 | 10,613.061 | 9,493.714 | 7,339.018 | 7,133.362 | 5,480.674 | 4,176.585 | 1,920.445 | 1,936.131 | 1,490.785 | 791.526 | 589.06 | 413.747 | 295.566 | 163.303 | 140.046 | 351.546 | 313.017 | 354.104 | 342.192 |
Equity: | |||||||||||||||||||||||||||||
Preferred Stock
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Common Stock
| 741.767 | 741.767 | 741.767 | 741.767 | 741.767 | 570.59 | 570.59 | 570.59 | 570.59 | 570.59 | 438.54 | 438.54 | 438.54 | 438.54 | 438.54 | 438.54 | 438.54 | 397.74 | 397.74 | 331.45 | 304.15 | 304.15 | 304.15 | 280 | 280 | 280 | 156.761 | 152.576 | 153.836 |
Retained Earnings
| 2,562.049 | 2,857.155 | 3,573.864 | 3,592.496 | 3,360.677 | 2,725.765 | 2,220.116 | 1,953.867 | 1,670.717 | 1,395.713 | 1,109.689 | 954.09 | 935.074 | 778.297 | 575.306 | 473.24 | 316.539 | 196.455 | 155.603 | 179.429 | 144.159 | 82.519 | 71.559 | 78.78 | 59.59 | 0.713 | 0 | 0 | 0 |
Accumulated Other Comprehensive Income/Loss
| -30 | 893.76 | 868.825 | 822.068 | 745.143 | 656.415 | 541.396 | 464.335 | 400.824 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Total Stockholders Equity
| 3,508.91 | 2,585.15 | 3,483.975 | 2,585.15 | 2,585.15 | 4,385.742 | 4,297.723 | 4,220.662 | 2,756.327 | 3,112.943 | 1,513.197 | 1,492.945 | 1,203.878 | 1,440.249 | 1,383.941 | 1,369.068 | 1,365.564 | 885.935 | 904.641 | 874.736 | 716.807 | 693.265 | 675.749 | 486.242 | 475.991 | 465.374 | 132.57 | 82.976 | 51.794 |
Total Shareholders Equity
| 6,782.726 | 7,077.832 | 7,769.607 | 7,741.481 | 7,432.737 | 7,709.097 | 7,088.429 | 6,745.119 | 5,398.458 | 5,079.246 | 3,061.426 | 2,885.574 | 2,854.29 | 2,657.087 | 2,397.787 | 2,280.848 | 2,120.644 | 1,515.394 | 1,457.984 | 1,385.615 | 1,165.116 | 1,079.934 | 1,051.395 | 850.069 | 815.581 | 742.662 | 289.331 | 235.551 | 205.629 |
Total Equity
| 6,801.896 | 7,085.086 | 7,792.777 | 7,772.464 | 7,460.269 | 7,728.735 | 7,127.173 | 6,821.53 | 5,503.949 | 5,185.307 | 3,176.416 | 2,985.883 | 2,993.849 | 2,796.011 | 2,545.725 | 2,392.569 | 2,224.124 | 1,620.784 | 1,636.657 | 1,540.334 | 1,349.579 | 1,199.56 | 1,090.23 | 856.513 | 886.699 | 805.533 | 373.714 | 322.842 | 254.723 |
Total Liabilities & Shareholders Equity
| 15,367.166 | 20,255.509 | 19,392.497 | 21,673.38 | 22,021.559 | 19,850.831 | 18,412.037 | 17,834.581 | 15,897.343 | 15,543.097 | 13,789.477 | 12,479.597 | 10,332.867 | 9,929.373 | 8,026.399 | 6,569.154 | 4,144.57 | 3,556.915 | 3,127.442 | 2,331.86 | 1,938.639 | 1,613.307 | 1,385.796 | 1,019.816 | 1,026.745 | 1,157.079 | 686.731 | 676.946 | 596.916 |