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Ningxia Xiaoming Agriculture & Animal Husbandry Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Other Agricultural Products
  • ISIN: CNE100004KB4
CNY
18.89
0.24 (1.29%)

Dec 16

SHE

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
695.47
650.56
798.37
825.37
614.97
564.72
Shareholder's Funds
695.47
650.56
798.37
825.37
614.97
564.72
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
790.68
802.18
457.53
184.75
167.08
71.87
Secured Loans
790.68
802.18
457.53
184.75
167.08
71.87
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
15.63
17.44
18.44
19.66
23.58
4.6
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
2.08
2.21
1.61
1.19
2.65
4.60
Total Non-Current Liabilities
624.22
706.53
355.79
165.10
133.74
54.58
Current Liabilities
Trade Payables
57.02
83.10
117.63
67.54
43.79
69.54
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
2.08
2.21
1.61
1.19
2.65
4.60
Total Current Liabilities
358.36
252.96
291.65
166.86
142.12
151.61
Total Liabilities
1,686.68
1,616.85
1,453.41
1,161.42
895.97
774.71
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,756.46
1,698.79
1,509.19
1,058.33
919.14
776.32
Less: Accumulated Depreciation
498.16
375.99
292.81
246.17
192.19
159.41
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,258.30
1,322.80
1,216.38
812.15
726.95
616.92
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
32.45
41.80
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.53
0.53
0.00
0.00
0.00
0.00
Total Non-Current Assets
1,355.34
1,429.22
1,274.04
868.42
765.64
643.94
Current Assets Loans & Advances
Current Investments
0.00
0.71
0.71
0.27
0.00
0.00
Inventories
105.18
72.22
111.97
97.95
63.97
70.42
Sundry Debtors
29.33
34.41
20.20
15.01
10.79
12.30
Cash and Bank
179.96
71.46
40.41
171.46
43.53
41.83
Other Current Assets
316.16
180.32
175.37
287.22
120.27
128.32
Short Term Loans and Advances
1.69
1.52
2.08
2.54
1.97
3.77
Total Current Assets
331.34
187.63
179.37
293.00
130.33
130.77
Net Current Assets (Including Current Investments)
-27.02
-65.33
-112.28
126.14
-11.80
-20.83
Total Current Assets Excluding Current Investments
331.34
187.63
179.37
293.00
130.33
130.77
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,686.68
1,616.85
1,453.41
1,161.42
895.97
774.71
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
790.68
802.18
457.53
184.75
167.08
71.87
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Ningxia Xiaoming Agriculture & Animal Husbandry Co., Ltd.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
695.47
0
695.47
0.00%
Shareholder's Funds
695.47
0
695.47
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
790.68
0
790.68
0.00%
Secured Loans
790.68
0
790.68
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0
0.00
0.00%
Other Long Term Liabilities
15.63
0
15.63
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
2.08
0
2.08
0.00%
Total Non-Current Liabilities
624.22
0
624.22
0.00%
Current Liabilities
Trade Payables
57.02
0
57.02
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
2.08
0
2.08
0.00%
Total Current Liabilities
358.36
0
358.36
0.00%
Total Liabilities
1,686.68
0
1,686.68
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,756.46
0
1,756.46
0.00%
Less: Accumulated Depreciation
498.16
0
498.16
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,258.30
0
1,258.30
0.00%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
32.45
0
32.45
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.53
0
0.53
0.00%
Total Non-Current Assets
1,355.34
0
1,355.34
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
105.18
0
105.18
0.00%
Sundry Debtors
29.33
0
29.33
0.00%
Cash and Bank
179.96
0
179.96
0.00%
Other Current Assets
316.16
0
316.16
0.00%
Short Term Loans and Advances
1.69
0
1.69
0.00%
Total Current Assets
331.34
0
331.34
0.00%
Net Current Assets (Including Current Investments)
-27.02
0
-27.02
0.00%
Total Current Assets Excluding Current Investments
331.34
0
331.34
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,686.68
0
1,686.68
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
790.68
0
790.68
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
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