Balance Sheet

Assets

3.7B

Liabilities

3.3B

Equity

Current Assets	2.9B
Cash & Short-Term Investments	166.3m
Receivables	337.4m
Other Current Assets	2.4B
Non-Current Assets	4.1B
Long-Term Investments	112.2m
PP&E	814.6m
Intangibles	3B
Other Non-Current Assets	178.7m

Current Liabilities	2.7B
Accounts Payable	337.4m
Accrued Liabilities	138.6m
Short-Term Debt	1.2B
Other Current Liabilities	1B
Non-Current Liabilities	1B
Long-Term Debt	6.2m
Other Non-Current Liabilities	1B

Currency: CNY

	Dec-2013	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022
Assets
Cash & Cash Equivalents	317	681	443	689	200	2 843	2 302	1 745	1 639	314
Cash	0	0	0	0	0	0	0	0	284	314
Cash Equivalents	317	681	443	689	200	2 843	2 302	1 745	1 356	0
Short-Term Investments	0	0	0	0	0	0	0	348	4	0
Total Receivables	144	139	149	593	457	487	403	286	321	363
Accounts Receivables	102	117	123	547	401	436	360	236	268	317
Other Receivables	42	22	26	46	56	51	43	50	53	46
Inventory	168	277	283	667	929	588	677	609	979	1 000
Other Current Assets	64	44	49	55	92	80	141	228	377	1 405
Total Current Assets	693	1 142	925	2 004	1 678	3 998	3 523	3 216	3 320	3 082
PP&E Net	640	614	619	740	729	692	661	776	788	842
PP&E Gross	640	614	619	740	729	692	661	776	788	842
Accumulated Depreciation	105	140	154	218	258	311	365	398	476	545
Intangible Assets	101	99	97	3 484	3 271	3 432	3 340	3 122	3 045	2 725
Goodwill	0	0	0	1 952	1 838	1 931	387	363	354	145
Long-Term Investments	0	0	100	134	139	151	126	132	121	127
Other Long-Term Assets	3	4	1	22	51	76	103	115	87	154
Other Assets	0	0	0	1 952	1 838	1 931	387	363	354	145
Total Assets	1 436 N/A	1 860 +30%	1 742 -6%	8 336 +379%	7 707 -8%	10 280 +33%	8 140 -21%	7 724 -5%	7 714 0%	7 076 -8%
Liabilities
Accounts Payable	99	116	86	382	370	403	357	243	509	362
Accrued Liabilities	32	19	21	73	53	59	50	137	140	140
Short-Term Debt	100	350	100	1 253	1 105	1 727	1 147	1 110	1 087	1 151
Current Portion of Long-Term Debt	0	0	0	87	125	132	136	127	138	84
Other Current Liabilities	47	143	164	334	435	546	737	396	173	252
Total Current Liabilities	278	628	370	2 129	2 088	2 867	2 427	2 013	2 047	1 989
Long-Term Debt	0	0	0	1 735	1 280	973	1 020	837	645	772
Deferred Income Tax	0	0	0	764	737	799	593	580	563	394
Minority Interest	0	0	0	467	511	651	567	642	679	594
Other Liabilities	0	12	12	1 169	832	614	0	1	1	4
Total Liabilities	278 N/A	640 +130%	383 -40%	6 264 +1 536%	5 448 -13%	5 904 +8%	4 606 -22%	4 073 -12%	3 935 -3%	3 752 -5%
Equity
Common Stock	188	188	377	455	455	771	1 079	1 079	1 079	1 079
Retained Earnings	540	601	742	816	1 118	1 527	713	1 026	1 208	590
Additional Paid In Capital	430	430	242	759	759	2 042	1 675	1 610	1 602	1 602
Unrealized Security Profit/Loss	0	0	0	0	0	0	0	0	0	7
Other Equity	0	0	0	43	72	35	67	65	111	59
Total Equity	1 158 N/A	1 219 +5%	1 360 +12%	2 072 +52%	2 259 +9%	4 375 +94%	3 534 -19%	3 651 +3%	3 779 +3%	3 324 -12%
Total Liabilities & Equity	1 436 N/A	1 860 +30%	1 742 -6%	8 336 +379%	7 707 -8%	10 280 +33%	8 140 -21%	7 724 -5%	7 714 0%	7 076 -8%
Shares Outstanding
Common Shares Outstanding	738	738	738	891	891	1 079	1 079	1 079	1 079	1 079

Income Statement Balance Sheet Cash Flow Statement

Xiwang Foodstuffs Co Ltd
SZSE:000639

Balance Sheet

Balance Sheet Decomposition
Xiwang Foodstuffs Co Ltd

Balance Sheet
Xiwang Foodstuffs Co Ltd

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Xiwang Foodstuffs Co Ltd SZSE:000639

Balance Sheet

Balance Sheet Decomposition Xiwang Foodstuffs Co Ltd

Balance Sheet Xiwang Foodstuffs Co Ltd

See Also

Company

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Stocks

Xiwang Foodstuffs Co Ltd
SZSE:000639

Balance Sheet Decomposition
Xiwang Foodstuffs Co Ltd

Balance Sheet
Xiwang Foodstuffs Co Ltd