Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
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
31.64
-3.78
62.17
84.17
104.13
154.97
Shareholder's Funds
31.64
-3.78
62.17
84.17
104.13
154.97
Minority Interest
12.91
9.46
9.82
9.91
10.23
-5.90
Long-Term Borrowings
32.68
177.90
174.69
180.13
218.73
222.19
Secured Loans
32.68
177.90
174.69
180.13
218.73
222.19
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-6.07
-6.43
-6.60
-7.02
-7.43
-0.50
Other Long Term Liabilities
127.26
5.83
4.85
3.45
1.95
0.3
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
2.15
1.95
1.70
0.00
0.30
Total Non-Current Liabilities
157.86
36.63
4.85
3.45
1.95
0.30
Current Liabilities
Trade Payables
16.58
15.09
19.36
10.90
12.36
13.56
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
0.00
2.15
1.95
1.70
0.00
0.30
Total Current Liabilities
56.20
195.01
229.67
225.76
272.87
745.63
Total Liabilities
279.63
248.20
315.23
332.59
399.20
907.02
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
192.99
190.87
195.00
163.51
184.02
323.44
Less: Accumulated Depreciation
119.31
119.94
116.35
88.24
102.51
102.49
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
73.68
70.93
78.65
75.27
81.51
220.94
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
36.60
38.94
46.62
57.28
58.15
496.95
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.99
0.99
0.97
0.59
0.53
0.43
Total Non-Current Assets
177.75
185.66
204.17
214.95
226.60
832.33
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
33.59
18.47
72.46
54.17
28.86
45.79
Sundry Debtors
21.24
14.14
11.88
7.97
27.12
9.67
Cash and Bank
39.39
24.50
16.73
47.29
108.88
16.30
Other Current Assets
101.70
61.88
109.96
116.55
165.81
74.43
Short Term Loans and Advances
7.48
4.77
8.88
7.12
0.95
2.67
Total Current Assets
101.89
62.54
111.06
117.64
172.59
74.68
Net Current Assets (Including Current Investments)
45.68
-132.47
-118.61
-108.12
-100.27
-670.95
Total Current Assets Excluding Current Investments
101.89
62.54
111.06
117.64
172.59
74.68
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
279.63
248.20
315.23
332.59
399.20
907.02
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
32.68
177.90
174.69
180.13
218.73
222.19
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Xinjiang Tianshan Animal Husbandry Bio-engineering Co., Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(CNY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
31.64
0
31.64
0.00%
Shareholder's Funds
31.64
0
31.64
0.00%
Minority Interest
12.91
0
12.91
0.00%
Long-Term Borrowings
32.68
0
32.68
0.00%
Secured Loans
32.68
0
32.68
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-6.07
0
-6.07
0.00%
Other Long Term Liabilities
127.26
0
127.26
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
157.86
0
157.86
0.00%
Current Liabilities
Trade Payables
16.58
0
16.58
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
56.20
0
56.20
0.00%
Total Liabilities
279.63
0
279.63
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
192.99
0
192.99
0.00%
Less: Accumulated Depreciation
119.31
0
119.31
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
73.68
0
73.68
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
36.60
0
36.60
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.99
0
0.99
0.00%
Total Non-Current Assets
177.75
0
177.75
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
33.59
0
33.59
0.00%
Sundry Debtors
21.24
0
21.24
0.00%
Cash and Bank
39.39
0
39.39
0.00%
Other Current Assets
101.70
0
101.70
0.00%
Short Term Loans and Advances
7.48
0
7.48
0.00%
Total Current Assets
101.89
0
101.89
0.00%
Net Current Assets (Including Current Investments)
45.68
0
45.68
0.00%
Total Current Assets Excluding Current Investments
101.89
0
101.89
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
279.63
0
279.63
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
32.68
0
32.68
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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