Beijing Shunxin Agriculture Co Ltd
SZSE:000860
Beijing Shunxin Agriculture Co Ltd
SZSE:000860
Price:
21.31 CNY
3.45%
Updated:
May 21, 2024
Balance Sheet
Balance Sheet Decomposition
Beijing Shunxin Agriculture Co Ltd
Beijing Shunxin Agriculture Co Ltd
| Current Assets | 10.1B |
| Cash & Short-Term Investments | 7.3B |
| Receivables | 600.5m |
| Other Current Assets | 2.2B |
| Non-Current Assets | 5.3B |
| Long-Term Investments | 1B |
| PP&E | 3.4B |
| Intangibles | 787.3m |
| Other Non-Current Assets | 36.7m |
| Current Liabilities | 7.3B |
| Accounts Payable | 907.4m |
| Accrued Liabilities | 503.7m |
| Short-Term Debt | 2.6B |
| Other Current Liabilities | 3.3B |
| Non-Current Liabilities | 1.3B |
| Long-Term Debt | 1.3B |
| Other Non-Current Liabilities | 19.2m |
Balance Sheet
Beijing Shunxin Agriculture Co Ltd
Beijing Shunxin Agriculture Co Ltd
Currency: CNY
| Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
2 607
|
2 497
|
4 139
|
5 096
|
6 173
|
8 078
|
8 797
|
7 639
|
8 567
|
7 271
|
|
| Cash |
7
|
3
|
1
|
1
|
1
|
0
|
0
|
7 639
|
8 567
|
7 271
|
|
| Cash Equivalents |
2 600
|
2 494
|
4 138
|
5 095
|
6 172
|
8 078
|
8 797
|
0
|
0
|
0
|
|
| Total Receivables |
150
|
785
|
692
|
712
|
736
|
1 082
|
899
|
909
|
728
|
601
|
|
| Accounts Receivables |
102
|
276
|
181
|
92
|
74
|
66
|
46
|
29
|
22
|
38
|
|
| Other Receivables |
48
|
509
|
511
|
620
|
662
|
1 016
|
853
|
881
|
707
|
562
|
|
| Inventory |
7 384
|
7 553
|
7 799
|
7 817
|
8 213
|
8 160
|
7 291
|
5 509
|
5 760
|
2 194
|
|
| Other Current Assets |
545
|
491
|
470
|
215
|
199
|
237
|
250
|
158
|
129
|
42
|
|
| Total Current Assets |
10 685
|
11 326
|
13 100
|
13 841
|
15 321
|
17 557
|
17 238
|
14 216
|
15 184
|
10 107
|
|
| PP&E Net |
3 419
|
3 496
|
3 554
|
3 483
|
3 384
|
3 315
|
3 295
|
3 266
|
3 249
|
3 402
|
|
| PP&E Gross |
3 419
|
3 496
|
3 554
|
3 483
|
3 384
|
3 315
|
3 295
|
3 266
|
3 249
|
3 402
|
|
| Accumulated Depreciation |
883
|
944
|
957
|
1 093
|
1 245
|
1 425
|
1 618
|
1 925
|
2 180
|
2 172
|
|
| Intangible Assets |
846
|
811
|
792
|
771
|
751
|
731
|
723
|
702
|
682
|
787
|
|
| Goodwill |
28
|
28
|
28
|
9
|
9
|
5
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
30
|
30
|
30
|
30
|
30
|
30
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
289
|
290
|
100
|
60
|
59
|
58
|
57
|
964
|
932
|
1 034
|
|
| Other Long-Term Assets |
246
|
194
|
231
|
217
|
297
|
326
|
362
|
244
|
209
|
37
|
|
| Other Assets |
28
|
28
|
28
|
9
|
9
|
5
|
0
|
0
|
0
|
0
|
|
| Total Assets |
15 543
N/A
|
16 175
+4%
|
17 835
+10%
|
18 412
+3%
|
19 851
+8%
|
22 022
+11%
|
21 673
-2%
|
19 392
-11%
|
20 256
+4%
|
15 367
-24%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
323
|
287
|
449
|
279
|
258
|
269
|
284
|
1 233
|
1 637
|
907
|
|
| Accrued Liabilities |
130
|
148
|
233
|
275
|
668
|
107
|
1 181
|
744
|
768
|
504
|
|
| Short-Term Debt |
5 733
|
4 651
|
4 676
|
3 400
|
2 000
|
3 200
|
4 070
|
2 880
|
2 495
|
2 564
|
|
| Current Portion of Long-Term Debt |
70
|
0
|
40
|
300
|
0
|
1 759
|
119
|
1 447
|
1 413
|
1 028
|
|
| Other Current Liabilities |
2 116
|
1 859
|
2 311
|
3 920
|
5 829
|
6 703
|
5 568
|
2 728
|
4 032
|
2 292
|
|
| Total Current Liabilities |
8 113
|
6 945
|
7 709
|
8 174
|
8 756
|
12 038
|
11 222
|
9 032
|
10 345
|
7 295
|
|
| Long-Term Debt |
2 245
|
3 580
|
3 254
|
3 111
|
3 366
|
2 523
|
2 679
|
2 568
|
2 826
|
1 270
|
|
| Minority Interest |
106
|
105
|
76
|
39
|
20
|
28
|
31
|
23
|
7
|
19
|
|
| Other Liabilities |
0
|
146
|
50
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
10 464
N/A
|
10 776
+3%
|
11 089
+3%
|
11 324
+2%
|
12 142
+7%
|
14 589
+20%
|
13 932
-5%
|
11 623
-17%
|
13 178
+13%
|
8 584
-35%
|
|
| Equity | |||||||||||
| Common Stock |
571
|
571
|
571
|
571
|
571
|
742
|
742
|
742
|
742
|
742
|
|
| Retained Earnings |
1 710
|
2 029
|
2 376
|
2 719
|
3 340
|
4 094
|
4 402
|
4 431
|
3 739
|
3 444
|
|
| Additional Paid In Capital |
2 798
|
2 798
|
2 798
|
2 798
|
2 798
|
2 627
|
2 627
|
2 627
|
2 627
|
2 627
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
30
|
30
|
|
| Other Equity |
0
|
0
|
1 000
|
1 000
|
1 000
|
30
|
30
|
30
|
0
|
0
|
|
| Total Equity |
5 079
N/A
|
5 398
+6%
|
6 745
+25%
|
7 088
+5%
|
7 709
+9%
|
7 433
-4%
|
7 741
+4%
|
7 770
+0%
|
7 078
-9%
|
6 783
-4%
|
|
| Total Liabilities & Equity |
15 543
N/A
|
16 175
+4%
|
17 835
+10%
|
18 412
+3%
|
19 851
+8%
|
22 022
+11%
|
21 673
-2%
|
19 392
-11%
|
20 256
+4%
|
15 367
-24%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
742
|
742
|
742
|
742
|
742
|
742
|
742
|
742
|
742
|
742
|
|
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