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
371.82
422.49
541.29
605.54
592.54
578.14
Shareholder's Funds
371.82
422.49
541.29
605.54
592.54
578.14
Minority Interest
144.70
121.96
135.65
124.27
91.34
76.03
Long-Term Borrowings
248.83
186.39
223.76
210.24
202.00
202.00
Secured Loans
248.83
186.39
223.76
210.24
202.00
202.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-3.67
-3.73
-2.20
-5.79
-3.66
-2.82
Other Long Term Liabilities
33.02
39.03
36.78
5.25
3.88
3.14
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
77.32
69.03
63.75
5.25
18.88
3.14
Current Liabilities
Trade Payables
143.06
226.31
134.54
127.07
78.49
92.69
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
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
446.50
467.47
437.49
439.08
363.96
386.56
Total Liabilities
1,058.11
1,103.41
1,203.15
1,190.45
1,087.17
1,071.53
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
924.24
939.72
971.25
931.44
921.96
896.55
Less: Accumulated Depreciation
596.04
554.29
584.12
554.82
514.41
473.23
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
328.20
385.43
387.13
376.61
407.55
423.32
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
30.01
26.02
41.97
75.33
82.91
82.14
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
427.84
484.47
502.44
525.95
563.45
579.82
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
88.66
77.47
106.45
147.06
111.89
118.02
Sundry Debtors
159.58
211.49
208.65
84.24
77.25
57.32
Cash and Bank
358.75
246.53
307.17
342.77
244.27
213.39
Other Current Assets
617.54
590.05
644.82
602.30
501.50
470.13
Short Term Loans and Advances
10.55
54.56
22.55
28.23
68.09
81.40
Total Current Assets
630.26
618.94
700.72
664.49
523.72
491.71
Net Current Assets (Including Current Investments)
183.76
151.47
263.23
225.41
159.75
105.15
Total Current Assets Excluding Current Investments
630.26
618.94
700.72
664.49
523.72
491.71
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,058.11
1,103.41
1,203.15
1,190.45
1,087.17
1,071.53
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
248.83
186.39
223.76
210.24
202.00
202.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Xinjiang Western Animal Husbandry 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
371.82
0
371.82
0.00%
Shareholder's Funds
371.82
0
371.82
0.00%
Minority Interest
144.70
0
144.70
0.00%
Long-Term Borrowings
248.83
0
248.83
0.00%
Secured Loans
248.83
0
248.83
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-3.67
0
-3.67
0.00%
Other Long Term Liabilities
33.02
0
33.02
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
77.32
0
77.32
0.00%
Current Liabilities
Trade Payables
143.06
0
143.06
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
446.50
0
446.50
0.00%
Total Liabilities
1,058.11
0
1,058.11
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
924.24
0
924.24
0.00%
Less: Accumulated Depreciation
596.04
0
596.04
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
328.20
0
328.20
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
30.01
0
30.01
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
427.84
0
427.84
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
88.66
0
88.66
0.00%
Sundry Debtors
159.58
0
159.58
0.00%
Cash and Bank
358.75
0
358.75
0.00%
Other Current Assets
617.54
0
617.54
0.00%
Short Term Loans and Advances
10.55
0
10.55
0.00%
Total Current Assets
630.26
0
630.26
0.00%
Net Current Assets (Including Current Investments)
183.76
0
183.76
0.00%
Total Current Assets Excluding Current Investments
630.26
0
630.26
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,058.11
0
1,058.11
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
248.83
0
248.83
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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