Hunan Xiangjia Animal Husbandry Co.,Ltd (SHE:002982)
China · Delayed Price · Currency is CNY 12.59
+0.22 (1.78%)
Aug 25, 2026, 12:34 PM CST
SHE:002982 Balance Sheet
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Assets
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Cash & Equivalents | 394.06 | 439 | 385.01 | 341.87 | 601.79 | 298.48 |
Trading Asset Securities | 42.41 | 2.41 | 2.9 | 1 | - | - |
Cash & Short-Term Investments | 436.47 | 441.41 | 387.92 | 342.87 | 601.79 | 298.48 |
Cash Growth | 6.40% | 13.79% | 13.14% | -43.03% | 101.62% | -54.94% |
Accounts Receivable | 356.67 | 332.46 | 293.58 | 262.87 | 316.31 | 205.82 |
Other Receivables | 33.43 | 22.37 | 22.76 | 30.32 | 41.29 | 28.87 |
Receivables | 390.1 | 354.83 | 316.34 | 293.19 | 357.6 | 234.69 |
Inventory | 620.36 | 617.54 | 563.52 | 584.25 | 545.01 | 447.08 |
Prepaid Expenses | - | 1.1 | 1.18 | 6.92 | 7.49 | 7.85 |
Other Current Assets | 87.3 | 86.24 | 80.17 | 48.19 | 61.17 | 47.64 |
Total Current Assets | 1,534 | 1,501 | 1,349 | 1,275 | 1,573 | 1,036 |
Property, Plant & Equipment | 2,796 | 2,811 | 2,619 | 2,373 | 2,025 | 1,664 |
Long-Term Investments | 15.8 | 15.8 | 15.8 | 15.8 | 15.8 | 15.8 |
Other Intangible Assets | 153.27 | 156.08 | 162.93 | 165.53 | 129.38 | 133.96 |
Long-Term Deferred Tax Assets | 0.09 | 0.1 | 0.05 | 0.13 | 0.32 | 0.1 |
Long-Term Deferred Charges | 9.21 | 9.86 | 5.17 | 8.54 | 7.4 | 8.82 |
Other Long-Term Assets | 29.74 | 12.73 | 15.1 | 16.71 | 31.35 | 10.02 |
Total Assets | 4,538 | 4,507 | 4,167 | 3,855 | 3,782 | 2,868 |
Liabilities
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Accounts Payable | 296.82 | 368.94 | 258.69 | 285.91 | 216.59 | 226.69 |
Accrued Expenses | 46.98 | 207.49 | 208.5 | 204.13 | 186.31 | 164.07 |
Short-Term Debt | 361 | 288.2 | 311.41 | 245.57 | 148.12 | 237.5 |
Current Portion of Long-Term Debt | 41.03 | 169.48 | 53.76 | 64.97 | 39 | 40 |
Current Portion of Leases | - | 18.27 | 11.86 | 12.28 | 12.67 | 8.37 |
Current Income Taxes Payable | 6.34 | 8.23 | 11.68 | 4.11 | 6.66 | 0.32 |
Current Unearned Revenue | 22.5 | 13.01 | 11.62 | 12.92 | 29.42 | 6.33 |
Other Current Liabilities | 365.48 | 209.27 | 182.31 | 141.37 | 123.13 | 94.36 |
Total Current Liabilities | 1,140 | 1,283 | 1,050 | 971.26 | 761.9 | 777.63 |
Long-Term Debt | 1,472 | 1,284 | 1,181 | 1,015 | 973.04 | 270.88 |
Long-Term Leases | 53.35 | 57.34 | 43.58 | 50.34 | 55.68 | 61.15 |
Long-Term Unearned Revenue | 92.64 | 81.31 | 78.25 | 79.25 | 75.81 | 76.77 |
Other Long-Term Liabilities | 6.91 | 5.86 | 7.08 | 5.22 | 4.56 | 2.69 |
Total Liabilities | 2,765 | 2,711 | 2,359 | 2,121 | 1,871 | 1,189 |
Shareholders' Equity
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Common Stock | 203.19 | 203.19 | 145.14 | 142.63 | 101.88 | 101.88 |
Additional Paid-In Capital | 641.16 | 641.16 | 687.76 | 685.52 | 726.24 | 726.19 |
Retained Earnings | 774.05 | 806.4 | 816.84 | 718.75 | 886.27 | 780.4 |
Treasury Stock | -42.26 | -42.26 | -42.26 | -5.34 | - | - |
Comprehensive Income & Other | 118.61 | 118.61 | 118.61 | 118.61 | 118.62 | - |
Total Common Equity | 1,695 | 1,727 | 1,726 | 1,660 | 1,833 | 1,608 |
Minority Interest | 77.86 | 68.24 | 81.38 | 73.9 | 78.1 | 70.75 |
Shareholders' Equity | 1,773 | 1,795 | 1,807 | 1,734 | 1,911 | 1,679 |
Total Liabilities & Equity | 4,538 | 4,507 | 4,167 | 3,855 | 3,782 | 2,868 |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Total Debt | 1,928 | 1,817 | 1,601 | 1,388 | 1,229 | 617.89 |
Net Cash (Debt) | -1,491 | -1,376 | -1,213 | -1,045 | -626.71 | -319.42 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share | -7.56 | -7.10 | -6.06 | -5.23 | -3.00 | -1.59 |
Filing Date Shares Outstanding | 207.45 | 201.07 | 200.22 | 199.69 | 199.69 | 199.68 |
Total Common Shares Outstanding | 207.45 | 201.07 | 200.22 | 199.69 | 199.69 | 199.68 |
Working Capital | 394.08 | 218.24 | 299.29 | 304.16 | 811.17 | 258.11 |
Book Value Per Share | 8.17 | 8.59 | 8.62 | 8.31 | 9.18 | 8.06 |
Tangible Book Value | 1,541 | 1,571 | 1,563 | 1,495 | 1,704 | 1,475 |
Tangible Book Value Per Share | 7.43 | 7.81 | 7.81 | 7.48 | 8.53 | 7.38 |
Buildings | - | 2,089 | 1,734 | 1,610 | 1,349 | 947.9 |
Machinery | - | 1,176 | 1,055 | 970.4 | 828.53 | 547.04 |
Construction In Progress | - | 238.79 | 331.33 | 227.99 | 142.06 | 385.03 |