Hunan Xiangjia Animal Husbandry Co.,Ltd (002982.SZ)

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002982.SZ
Financials

20.89 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	214.354	412.786	341.873	317.382	472.097	378.487	601.795	632.757	664.85	326.959	298.478	247.018	352.234	529.629	662.458	758.928	860.14	228.014	191.943	155.199	-112.182	112.182	112.182	34.274	34.274	78.065	78.065	39.956	39.956	89.72	89.72	115.711	115.711	67.6	67.6	67.082	46.566	43.637	43.637	18.786	18.786	18.816	18.816	-27.42
Short Term Investments Numbers are in millions	20	-125.49	1	71	-122.977	120	-0.016	-0.02	15.8	15.8	-70.92	-0.033	-0.036	-0.04	0	0	0	0	0	0	224.364	0	0	0	0	0	0	0	0	0	0	0	0	0	0	93.131	0	0	0	0	0	0	0	54.841
Cash and Short Term Investments Numbers are in millions	234.354	412.786	342.873	388.382	472.097	498.487	601.795	632.757	664.85	326.959	298.478	247.018	352.234	529.629	662.458	758.928	860.14	228.014	191.943	155.199	112.182	112.182	112.182	34.274	34.274	78.065	78.065	39.956	39.956	89.72	89.72	115.711	115.711	67.6	67.6	67.082	46.566	43.637	43.637	18.786	18.786	18.816	18.816	27.42
Net Receivables Numbers are in millions	307.766	333.203	317.498	349.012	266.297	351.638	399.49	402.312	352.021	333.383	258.903	283.853	229.245	201.06	215.445	228.328	199.255	254.262	171.569	138.768	0	152.115	142.506	132.324	116.348	100.257	100.257	65.909	65.909	80.521	80.521	76.426	76.426	86.901	86.901	86.047	81.894	67.921	58.73	51.96	38.342	56.506	41.245	0
Inventory Numbers are in millions	542.471	524.499	584.25	658.658	619.617	487.372	545.015	498.91	516.574	473.538	447.083	389.317	349.79	300.431	281.879	291.192	244.876	214.989	185.77	159.149	0	159.372	159.372	141.189	141.189	155.214	155.214	148.537	148.537	126.714	126.714	98.152	98.152	98.371	98.371	84.119	88.329	97.667	97.667	84.694	84.694	101.307	101.307	0
Other Current Assets Numbers are in millions	54.896	30.522	30.798	27.07	57.916	21.417	26.767	22.47	26.012	28.787	31.272	33.927	27.05	28.121	27.064	23.944	22.793	18.154	13.688	7.727	0	4.583	14.192	8.788	24.764	18.114	18.114	14.291	14.291	17.124	17.124	30.947	30.947	16.446	16.446	0.424	0.436	0.849	10.041	-2.179	11.439	-5.866	9.394	0
Total Current Assets Numbers are in millions	1,139.486	1,301.011	1,275.419	1,423.123	1,415.928	1,358.914	1,573.067	1,556.448	1,559.456	1,162.668	1,035.736	954.116	958.32	1,059.242	1,186.846	1,302.392	1,327.063	715.418	562.97	460.844	112.182	428.253	428.253	316.575	316.575	351.65	351.65	268.694	268.694	314.079	314.079	321.236	321.236	269.318	269.318	237.672	217.224	210.074	210.074	153.261	153.261	170.761	170.761	27.42
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	2,493.08	2,301.088	2,250.141	2,081.831	2,059.309	2,018.835	1,925.252	1,801.49	1,697.57	1,646.914	1,601.824	1,299.71	1,192.973	1,091.428	971.524	795.492	729.114	657.912	619.489	576.765	0	561.612	576.89	550.879	568.205	537.32	537.32	432.949	432.949	371.65	371.65	289.63	289.63	275.812	275.812	234.112	246.538	238.471	238.471	222.36	235.622	213.067	224.751	0
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	8.623	8.623	8.623	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	0
Intangible Assets Numbers are in millions	161.888	123.073	165.529	125.269	168.033	128.007	129.379	129.876	130.772	132.365	133.959	108.918	103.913	105.021	102.206	93.235	90.706	91.452	75.523	76.595	0	76.363	76.363	75.943	75.943	75.894	75.894	76.722	76.722	51.399	51.399	51.919	51.919	49.521	49.521	22.655	10.572	10.721	10.721	11.044	11.044	11.336	11.336	0
Goodwill and Intangible Assets Numbers are in millions	161.888	123.073	165.529	125.269	168.033	128.007	129.379	129.876	130.772	132.365	133.959	117.54	112.536	113.644	102.206	93.235	90.706	91.452	75.523	76.595	0	76.363	76.363	75.943	75.943	75.894	75.894	76.722	76.722	51.399	51.399	51.919	51.919	49.521	49.521	22.655	10.572	10.721	10.721	11.044	11.044	11.336	11.336	0
Long Term Investments Numbers are in millions	16.058	141.78	14.8	-55.2	138.777	-104.2	15.816	15.82	0	0	86.72	15.833	15.836	15.84	15.8	15.8	15.8	15.8	15.8	15.8	0	15.8	15.8	15.8	15.8	15.8	15.8	15.8	15.8	15.8	15.8	15.3	15.3	15.3	15.3	0	0	0	0	1.01	1.01	1.01	1.01	0
Tax Assets Numbers are in millions	0.128	0.128	0.128	0.319	0.115	0.319	0.319	0.102	0.102	0.102	0.102	-15.833	-15.836	-15.84	-15.8	-15.8	-15.8	-15.8	-15.8	-15.8	0	-15.8	0	-15.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.01	0	-1.01	0	0
Other Non-Current Assets Numbers are in millions	5.483	18.588	149.302	294.257	15.948	253.202	138.266	188.735	179.904	113.108	9.994	304.49	256.75	201.987	117.054	132.147	116.516	80.024	75.993	37.512	-112.182	37.322	6.244	40.768	7.642	23.116	23.116	21.373	21.373	19.789	19.789	15.474	15.474	17.633	17.633	43.065	38.907	33.798	33.798	20.06	5.788	19.854	7.16	-27.42
Total Non-Current Assets Numbers are in millions	2,676.636	2,584.656	2,579.899	2,446.476	2,382.182	2,296.164	2,209.032	2,136.022	2,008.348	1,892.49	1,832.601	1,721.74	1,562.259	1,407.059	1,190.785	1,020.874	936.336	829.388	771.004	690.872	-112.182	675.297	675.297	667.591	667.591	652.13	652.13	546.844	546.844	458.638	458.638	372.323	372.323	358.266	358.266	299.831	296.017	282.99	282.99	253.463	253.463	244.257	244.257	-27.42
Total Assets Numbers are in millions	3,816.123	3,885.667	3,855.318	3,869.598	3,798.109	3,655.077	3,782.099	3,692.47	3,567.804	3,055.158	2,868.337	2,675.856	2,520.579	2,466.301	2,377.63	2,323.267	2,263.399	1,544.806	1,333.975	1,151.716	0	1,103.55	1,103.55	984.166	984.166	1,003.78	1,003.78	815.539	815.539	772.717	772.717	693.559	693.559	627.583	627.583	537.503	513.241	493.064	493.064	406.724	406.724	415.019	415.018	0
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	231.651	225.392	285.911	201.804	267.592	185.684	216.593	146.356	168.658	184.617	226.689	130.323	135.821	154.87	131.658	98.348	95.515	107.777	71.513	47.236	0	81.565	64.96	75.393	46.671	88.823	88.823	54.443	54.443	43.84	43.84	23.501	23.501	29.811	29.811	23.747	30.26	31.229	31.229	29.199	29.199	40.906	40.906	0
Short Term Debt Numbers are in millions	257.576	322.186	321.555	292.447	273.044	107.404	207.523	230.546	241.4	310.98	300.546	254.93	228.93	218.93	192.93	194.033	194.033	123.033	64.033	127.24	0	133.49	123	114.25	118.8	124.35	124.35	111.8	111.8	78.8	78.8	77	77	76	76	66	35	34	34	58	58	62.8	62.8	0
Tax Payables Numbers are in millions	6.543	3.819	5.283	1.227	4.462	2.348	8.072	6.05	2.469	1.51	2.823	3.851	2.13	1.597	5.276	1.686	0.991	1.721	2.626	1.34	0	2.119	0	0.161	0	0	0	0	0	0	0	0	0	0	0	0.37	0.416	0.081	0	-0.02	0	0.087	0	0
Deferred Revenue Numbers are in millions	21.668	358.676	354.04	304.415	330.771	28.6	29.422	18.012	0	25.456	241.601	254.82	215.122	242.637	239.284	205.021	173.456	184.197	192.764	145.015	0	147.649	0	118.561	0	0	0	0	0	0	0	0	0	0	0	90.927	88.742	112.726	0	56.562	0	57.955	0	0
Other Current Liabilities Numbers are in millions	349.094	9.677	9.754	12.127	6.496	281.938	308.363	266.997	302.689	288.204	8.795	4.864	5.486	5.412	4.629	17.163	13.252	9.083	6.188	4.233	0	2.669	177.414	3.27	146.002	124.265	124.265	133.844	133.844	112.837	112.837	108.592	108.592	100.573	100.573	4.535	0.814	1.048	113.775	1.203	57.765	2.124	60.08	0
Total Current Liabilities Numbers are in millions	859.989	915.931	971.261	810.793	877.904	603.625	761.902	661.911	712.747	809.257	777.631	644.937	585.358	621.849	568.501	514.565	476.257	424.09	334.498	323.724	0	365.373	365.373	311.474	311.474	337.438	337.438	300.087	300.087	235.477	235.477	209.093	209.093	206.383	206.383	185.209	154.815	179.003	179.003	144.964	144.964	163.786	163.786	0
Non-Current Liabilities:
Long Term Debt Numbers are in millions	1,110.908	1,171.145	1,065.513	1,141.204	1,038.391	1,073.428	1,021.789	1,035.442	951.622	450.575	313.023	214.937	160.116	107	99	88.4	86.86	97.86	97.86	94.35	0	72.95	72.95	76	76	106	106	76	76	80	80	60	60	16	16	16	27	10	10	14	14	14	14	0
Deferred Revenue Non-Current Numbers are in millions	74.431	77.173	79.246	74.994	75.359	78.961	75.805	75.078	77.014	76.425	76.774	169.642	133.09	69.517	69.982	67.528	66.161	0	54.652	47.964	0	44.57	0	35.946	0	0	0	0	0	0	0	0	0	0	0	0	10.345	7.164	0	0	0	6.122	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	-26.789	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-74.283	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-27	-10	0	0	0	-6.122	0	0
Other Non-Current Liabilities Numbers are in millions	3.98	5.886	5.22	11.8	6.546	14.055	11.487	22.085	24.348	29.444	21.691	6.6	6.6	6.6	6.6	12.577	86.86	80.865	12.577	15.65	0	15.65	60.22	31.64	67.586	70.584	70.584	60.326	60.326	52.391	52.391	32.926	32.926	33.061	33.061	8.664	27	10	7.164	6.122	6.122	6.122	6.122	0
Total Non-Current Liabilities Numbers are in millions	1,162.531	1,254.204	1,149.979	1,227.999	1,120.297	1,166.444	1,109.081	1,132.606	1,052.984	556.444	411.488	391.179	299.806	183.117	175.582	168.505	165.598	178.725	165.089	157.964	0	133.17	133.17	143.586	143.586	176.584	176.584	136.326	136.326	132.391	132.391	92.926	92.926	49.061	49.061	24.664	37.345	17.164	17.164	20.122	20.122	20.122	20.122	0
Total Liabilities Numbers are in millions	2,022.52	2,170.135	2,121.239	2,038.792	1,998.201	1,770.069	1,870.983	1,794.517	1,765.73	1,365.701	1,189.118	1,036.116	885.164	804.966	744.082	683.07	641.855	602.815	499.587	481.688	0	498.543	498.543	455.06	455.06	514.021	514.021	436.413	436.413	367.868	367.868	302.018	302.018	255.444	255.444	209.873	192.16	196.167	196.167	165.086	165.086	183.908	183.908	0
Equity:
Preferred Stock Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	142.635	142.635	142.635	142.635	101.881	101.881	101.881	101.88	101.88	101.88	101.88	101.88	101.88	101.88	101.88	101.88	101.88	76.25	76.25	76.25	0	76.25	76.25	76.25	76.25	76.25	76.25	76.25	76.25	76.25	76.25	76.25	76.25	76.25	76.25	76.25	76.25	76.25	76.25	76.25	76.25	76.25	76.25	0
Retained Earnings Numbers are in millions	682.406	648.393	667.806	759.242	731.446	807.08	835.334	826.69	734.337	741.154	729.461	694.823	699.882	733.492	725.308	743.066	723.536	692.202	583.732	421.844	0	356.627	395.076	290.668	319.784	281.005	281.005	172.53	172.53	221.532	221.532	207.754	207.754	188.399	188.399	134.786	128.035	104.094	113.524	54.003	58.621	47.774	52.393	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	169.553	118.614	169.554	855.075	169.56	895.804	169.561	895.759	169.569	777.13	50.94	777.202	50.94	777.13	0	0	-0	0	0	0	577.51	0	0	0	0	0	0	0	0	0	0	0	0	0	0	319.899	-0	0	0	0	0	-0	-0	227.311
Other Total Stockholders Equity Numbers are in millions	645.477	731.124	680.182	0	726.245	0	726.239	0	726.19	0	726.19	0	726.262	0	777.13	764.638	764.638	144.633	144.633	144.633	27.497	144.633	106.184	135.301	106.184	106.184	106.184	106.184	106.184	106.184	106.184	106.184	106.184	106.184	106.184	-204.285	115.614	115.614	106.184	110.803	106.184	106.673	102.055	0
Total Shareholders Equity Numbers are in millions	1,640.071	1,640.766	1,660.177	1,756.951	1,729.132	1,804.765	1,833.015	1,824.329	1,731.976	1,620.164	1,608.471	1,573.905	1,578.963	1,612.502	1,604.319	1,609.584	1,590.054	913.085	804.614	642.726	605.007	577.51	577.51	502.219	502.219	463.439	463.439	354.964	354.964	403.967	403.967	390.188	390.188	370.834	370.834	326.65	319.899	295.958	295.958	241.055	241.055	230.697	230.697	227.311
Total Equity Numbers are in millions	1,716.827	1,715.532	1,734.079	1,830.806	1,799.909	1,885.009	1,911.116	1,897.954	1,802.074	1,689.456	1,679.218	1,639.74	1,635.415	1,661.334	1,633.548	1,640.197	1,621.544	941.991	834.388	670.027	605.007	605.007	605.007	529.106	529.106	489.758	489.758	379.126	379.126	404.85	404.85	391.541	391.541	372.139	372.139	327.63	321.082	296.897	296.897	241.638	241.638	231.111	231.111	227.311
Total Liabilities & Shareholders Equity Numbers are in millions	3,816.123	3,885.667	3,855.318	3,869.598	3,798.109	3,655.077	3,782.099	3,692.47	3,567.804	3,055.158	2,868.337	2,675.856	2,520.579	2,466.301	2,377.63	2,323.267	2,263.399	1,544.806	1,333.975	1,151.716	605.007	1,103.55	1,103.55	984.166	984.166	1,003.78	1,003.78	815.539	815.539	772.717	772.717	693.559	693.559	627.583	627.583	537.503	513.241	493.064	493.064	406.724	406.724	415.019	415.018	227.311

Hunan Xiangjia Animal Husbandry Co.,Ltd

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SZSE:002982.SZ