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index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43
Rok finansowy 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Aktywa 406.7 493.1 493.1 513.2 537.5 627.6 627.6 693.6 693.6 772.7 772.7 815.5 815.5 1 003.8 1 003.8 984.2 984.2 1 103.5 1 103.5 0.0 1 151.7 1 334.0 1 544.8 2 263.4 2 323.3 2 377.6 2 466.3 2 520.6 2 675.9 2 868.3 3 055.2 3 567.8 3 692.5 3 782.1 3 782.1 3 655.1 3 798.1 3 869.6 3 855.3 3 885.7 3 816.1 4 016.1 4 166.7 4 234.2
Aktywa trwałe 253.5 283.0 283.0 296.0 299.8 358.3 358.3 372.3 372.3 458.6 458.6 546.8 546.8 652.1 652.1 667.6 667.6 675.3 675.3 (112.2) 690.9 771.0 829.4 936.3 1 020.9 1 190.8 1 407.1 1 562.3 1 721.7 1 832.6 1 892.5 2 008.3 2 136.0 2 209.0 2 209.0 2 296.2 2 382.2 2 446.5 2 579.9 2 584.7 2 676.6 2 707.6 2 817.6 2 880.8
Rzeczowe aktywa trwałe netto 222.4 238.5 238.5 246.5 234.1 275.8 275.8 289.6 289.6 371.7 371.7 432.9 432.9 537.3 537.3 568.2 550.9 576.9 561.6 0.0 576.8 619.5 657.9 729.1 795.5 971.5 1 091.4 1 193.0 1 299.7 1 601.8 1 646.9 1 697.6 1 801.5 1 925.3 2 024.8 2 018.8 2 059.3 2 081.8 2 250.1 2 301.1 2 493.1 2 354.6 2 466.6 2 541.4
Wartość firmy 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 0.0 0.0 0.0 0.0 8.6 8.6 8.6 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
Wartości niematerialne i prawne 11.0 10.7 10.7 10.6 22.7 49.5 49.5 51.9 51.9 51.4 51.4 76.7 76.7 75.9 75.9 75.9 75.9 76.4 76.4 0.0 76.6 75.5 91.5 90.7 93.2 102.2 105.0 103.9 108.9 134.0 132.4 130.8 129.9 129.4 129.4 128.0 168.0 125.3 165.5 123.1 161.9 160.2 162.9 161.4
Wartość firmy i wartości niematerialne i prawne 11.0 10.7 10.7 10.6 22.7 49.5 49.5 51.9 51.9 51.4 51.4 76.7 76.7 75.9 75.9 75.9 75.9 76.4 76.4 0.0 76.6 75.5 91.5 90.7 93.2 102.2 113.6 112.5 117.5 134.0 132.4 130.8 129.9 129.4 129.4 128.0 168.0 125.3 165.5 123.1 161.9 160.2 162.9 161.4
Należności netto 52.0 58.7 67.9 81.9 86.0 86.9 86.9 76.4 76.4 80.5 80.5 65.9 65.9 100.3 100.3 116.3 132.3 142.5 152.1 0.0 138.8 171.6 254.3 199.3 228.3 215.4 201.1 229.2 283.9 258.9 333.4 352.0 402.3 399.5 316.3 351.6 266.3 349.0 317.5 333.2 307.8 331.9 316.3 290.9
Inwestycje długoterminowe 1.0 0.0 0.0 0.0 0.0 15.3 15.3 15.3 15.3 15.8 15.8 15.8 15.8 15.8 15.8 15.8 15.8 15.8 15.8 0.0 15.8 15.8 15.8 15.8 15.8 15.8 15.8 15.8 15.8 86.7 0.0 0.0 15.8 15.8 15.8 (104.2) 138.8 (55.2) 14.8 141.8 16.1 (4.2) 12.9 14.0
Aktywa obrotowe 153.3 210.1 210.1 217.2 237.7 269.3 269.3 321.2 321.2 314.1 314.1 268.7 268.7 351.6 351.6 316.6 316.6 428.3 428.3 112.2 460.8 563.0 715.4 1 327.1 1 302.4 1 186.8 1 059.2 958.3 954.1 1 035.7 1 162.7 1 559.5 1 556.4 1 573.1 1 573.1 1 358.9 1 415.9 1 423.1 1 275.4 1 301.0 1 139.5 1 308.6 1 349.1 1 353.4
Środki pieniężne i Inwestycje 18.8 43.6 43.6 46.6 67.1 67.6 67.6 115.7 115.7 89.7 89.7 40.0 40.0 78.1 78.1 34.3 34.3 112.2 112.2 112.2 155.2 191.9 228.0 860.1 758.9 662.5 529.6 352.2 247.0 298.5 327.0 664.8 632.8 601.8 601.8 498.5 472.1 388.4 342.9 412.8 234.4 324.3 387.9 418.0
Zapasy 84.7 97.7 97.7 88.3 84.1 98.4 98.4 98.2 98.2 126.7 126.7 148.5 148.5 155.2 155.2 141.2 141.2 159.4 159.4 0.0 159.1 185.8 215.0 244.9 291.2 281.9 300.4 349.8 389.3 447.1 473.5 516.6 498.9 545.0 545.0 487.4 619.6 658.7 584.2 524.5 542.5 567.0 563.5 570.6
Inwestycje krótkoterminowe 0.0 0.0 0.0 0.0 93.1 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 0.0 224.4 0.0 0.0 0.0 0.0 0.0 0.0 -0.0 -0.0 -0.0 (70.9) 15.8 15.8 -0.0 -0.0 0.0 120.0 (123.0) 71.0 1.0 (125.5) 20.0 20.0 2.9 1.8
Środki pieniężne i inne aktywa pieniężne 18.8 43.6 43.6 46.6 67.1 67.6 67.6 115.7 115.7 89.7 89.7 40.0 40.0 78.1 78.1 34.3 34.3 112.2 112.2 (112.2) 155.2 191.9 228.0 860.1 758.9 662.5 529.6 352.2 247.0 298.5 327.0 664.8 632.8 601.8 601.8 378.5 472.1 317.4 341.9 412.8 214.4 304.3 385.0 416.2
Należności krótkoterminowe 29.2 31.2 31.2 30.3 23.7 29.8 29.8 23.5 23.5 43.8 43.8 54.4 54.4 88.8 88.8 46.7 75.4 65.0 81.6 0.0 47.2 71.5 107.8 95.5 98.3 131.7 154.9 135.8 130.3 226.7 184.6 168.7 146.4 216.6 216.6 185.7 267.6 201.8 285.9 225.4 231.7 196.0 258.7 226.3
Dług krótkoterminowy 58.0 34.0 34.0 35.0 66.0 76.0 76.0 77.0 77.0 78.8 78.8 111.8 111.8 124.4 124.4 118.8 114.2 123.0 133.5 0.0 127.2 64.0 123.0 194.0 194.0 192.9 218.9 228.9 254.9 300.5 311.0 241.4 230.5 207.5 199.8 107.4 273.0 292.4 321.6 322.2 257.6 244.0 303.4 260.0
Zobowiązania krótkoterminowe 145.0 179.0 179.0 154.8 185.2 206.4 206.4 209.1 209.1 235.5 235.5 300.1 300.1 337.4 337.4 311.5 311.5 365.4 365.4 0.0 323.7 334.5 424.1 476.3 514.6 568.5 621.8 585.4 644.9 777.6 809.3 712.7 661.9 761.9 761.9 603.6 877.9 810.8 971.3 915.9 860.0 877.3 1 049.8 920.0
Rozliczenia międzyokresowe 56.6 0.0 112.7 88.7 90.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 118.6 0.0 147.6 0.0 145.0 192.8 184.2 173.5 205.0 239.3 242.6 215.1 254.8 241.6 25.5 0.0 18.0 29.4 0.0 28.6 330.8 304.4 354.0 358.7 21.7 0.0 0.0 0.0
Zobowiązania długoterminowe 20.1 17.2 17.2 37.3 24.7 49.1 49.1 92.9 92.9 132.4 132.4 136.3 136.3 176.6 176.6 143.6 143.6 133.2 133.2 0.0 158.0 165.1 178.7 165.6 168.5 175.6 183.1 299.8 391.2 411.5 556.4 1 053.0 1 132.6 1 109.1 1 109.1 1 166.4 1 120.3 1 228.0 1 150.0 1 254.2 1 162.5 1 343.9 1 309.4 1 502.4
Rezerwy z tytułu odroczonego podatku 0.0 0.0 (10.0) (27.0) 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 (74.3) 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 (26.8) 0.0 0.0 0.0
Zobowiązania długoterminowe 20.1 17.2 17.2 37.3 24.7 49.1 49.1 92.9 92.9 132.4 132.4 136.3 136.3 176.6 176.6 143.6 143.6 133.2 133.2 0.0 158.0 165.1 178.7 165.6 168.5 175.6 183.1 299.8 391.2 411.5 556.4 1 053.0 1 132.6 1 109.1 1 109.1 1 166.4 1 120.3 1 228.0 1 150.0 1 254.2 1 162.5 1 343.9 1 309.4 1 502.4
Zobowiązania z tytułu leasingu 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 0.0 0.0 0.0 29.7 0.0 13.2 13.1 42.1 66.6 73.3 71.8 48.7 68.3 56.9 56.5 64.5 50.3 56.3 47.6 54.9 43.6 43.8
Zobowiązania ogółem 165.1 196.2 196.2 192.2 209.9 255.4 255.4 302.0 302.0 367.9 367.9 436.4 436.4 514.0 514.0 455.1 455.1 498.5 498.5 0.0 481.7 499.6 602.8 641.9 683.1 744.1 805.0 885.2 1 036.1 1 189.1 1 365.7 1 765.7 1 794.5 1 871.0 1 871.0 1 770.1 1 998.2 2 038.8 2 121.2 2 170.1 2 022.5 2 221.2 2 359.3 2 422.4
Kapitał (fundusz) podstawowy 76.2 76.2 76.2 76.2 76.2 76.2 76.2 76.2 76.2 76.2 76.2 76.2 76.2 76.2 76.2 76.2 76.2 76.2 76.2 0.0 76.2 76.2 76.2 101.9 101.9 101.9 101.9 101.9 101.9 101.9 101.9 101.9 101.9 101.9 101.9 101.9 101.9 142.6 142.6 142.6 142.6 142.6 145.1 145.1
Zyski zatrzymane 54.0 113.5 104.1 128.0 134.8 188.4 188.4 207.8 207.8 221.5 221.5 172.5 172.5 281.0 281.0 319.8 290.7 395.1 356.6 0.0 421.8 583.7 692.2 723.5 743.1 725.3 733.5 699.9 694.8 729.5 741.2 734.3 826.7 835.3 886.3 807.1 731.4 759.2 667.8 648.4 682.4 756.8 751.9 756.7
Kapitał własny 241.6 296.9 296.9 321.1 327.6 372.1 372.1 391.5 391.5 404.8 404.8 379.1 379.1 489.8 489.8 529.1 529.1 605.0 605.0 605.0 670.0 834.4 942.0 1 621.5 1 640.2 1 633.5 1 661.3 1 635.4 1 639.7 1 679.2 1 689.5 1 802.1 1 898.0 1 911.1 1 911.1 1 885.0 1 799.9 1 830.8 1 734.1 1 715.5 1 716.8 1 794.9 1 807.5 1 811.8
Udziały mniejszościowe 0.6 0.9 0.9 1.2 1.0 1.3 1.3 1.4 1.4 0.9 0.9 24.2 24.2 26.3 26.3 26.9 26.9 27.5 27.5 0.0 27.3 29.8 28.9 31.5 30.6 29.2 48.8 56.5 65.8 70.7 69.3 70.1 73.6 78.1 78.1 80.2 70.8 73.9 73.9 74.8 76.8 80.5 81.4 80.2
Pasywa 406.7 493.1 493.1 513.2 537.5 627.6 627.6 693.6 693.6 772.7 772.7 815.5 815.5 1 003.8 1 003.8 984.2 984.2 1 103.5 1 103.5 605.0 1 151.7 1 334.0 1 544.8 2 263.4 2 323.3 2 377.6 2 466.3 2 520.6 2 675.9 2 868.3 3 055.2 3 567.8 3 692.5 3 782.1 3 782.1 3 655.1 3 798.1 3 869.6 3 855.3 3 885.7 3 816.1 4 016.1 4 166.7 4 234.2
Inwestycje 1.0 0.0 0.0 0.0 93.1 15.3 15.3 15.3 15.3 15.8 15.8 15.8 15.8 15.8 15.8 15.8 15.8 15.8 15.8 224.4 15.8 15.8 15.8 15.8 15.8 15.8 15.8 15.8 15.8 15.8 15.8 15.8 15.8 15.8 15.8 15.8 15.8 15.8 15.8 16.3 36.1 15.8 15.8 15.8
Dług 72.0 44.0 44.0 62.0 82.0 92.0 92.0 137.0 137.0 158.8 158.8 187.8 187.8 230.4 230.4 194.8 190.2 196.0 206.4 0.0 221.6 161.9 220.9 280.9 282.4 291.9 325.9 389.0 469.9 613.6 761.6 1 193.0 1 266.0 1 229.3 1 228.5 1 180.8 1 311.4 1 433.7 1 387.1 1 493.3 1 416.1 1 510.5 1 527.5 1 679.8
Środki pieniężne i inne aktywa pieniężne 18.8 43.6 43.6 46.6 67.1 67.6 67.6 115.7 115.7 89.7 89.7 40.0 40.0 78.1 78.1 34.3 34.3 112.2 112.2 (112.2) 155.2 191.9 228.0 860.1 758.9 662.5 529.6 352.2 247.0 298.5 327.0 664.8 632.8 601.8 601.8 378.5 472.1 317.4 341.9 412.8 214.4 304.3 385.0 416.2
Dług netto 53.2 0.4 0.4 15.4 14.9 24.4 24.4 21.3 21.3 69.1 69.1 147.8 147.8 152.3 152.3 160.5 156.0 83.8 94.3 112.2 66.4 (30.0) (7.1) (579.2) (476.5) (370.5) (203.7) 36.8 222.8 315.1 434.6 528.2 633.2 627.5 626.7 802.3 839.3 1 116.3 1 045.2 1 080.5 1 201.8 1 206.1 1 142.5 1 263.6
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