Henan Shuanghui Investment & Development Co Ltd
SZSE:000895

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Henan Shuanghui Investment & Development Co Ltd Logo
Henan Shuanghui Investment & Development Co Ltd
SZSE:000895
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Price: 24.54 CNY -0.49% Market Closed
Market Cap: 85B CNY

Balance Sheet

Balance Sheet Decomposition
Henan Shuanghui Investment & Development Co Ltd

Current Assets 17.8B
Cash & Short-Term Investments 9.3B
Receivables 1.1B
Other Current Assets 7.5B
Non-Current Assets 19.4B
Long-Term Investments 266.5m
PP&E 17.8B
Intangibles 1.2B
Other Non-Current Assets 196.6m

Balance Sheet
Henan Shuanghui Investment & Development Co Ltd

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Balance Sheet
Currency: CNY
Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023 Dec-2024
Assets
Cash & Cash Equivalents
2 427
3 304
5 743
2 481
3 146
8 130
7 574
5 236
2 304
5 394
Cash
1
1
0
0
0
0
7 574
5 236
2 304
5 394
Cash Equivalents
2 426
3 303
5 743
2 481
3 146
8 130
0
0
0
0
Short-Term Investments
0
0
0
2 171
3 053
5 982
2 681
2 981
3 953
3 912
Total Receivables
432
1 178
810
952
739
973
1 086
1 071
1 204
1 070
Accounts Receivables
132
101
135
100
154
236
476
396
347
403
Other Receivables
300
1 077
675
852
585
737
610
675
857
667
Inventory
3 385
3 220
2 928
4 245
8 801
6 378
5 669
6 121
8 267
6 928
Other Current Assets
2 671
82
535
417
563
611
510
666
649
542
Total Current Assets
8 916
7 784
10 017
10 266
16 303
22 074
17 520
16 076
16 376
17 846
PP&E Net
12 596
12 183
11 730
11 339
10 825
10 895
14 688
18 578
18 574
17 797
PP&E Gross
12 596
12 183
11 730
11 339
10 825
10 895
14 688
18 578
18 574
17 797
Accumulated Depreciation
4 676
5 359
5 976
6 863
7 606
8 120
8 834
9 791
10 999
12 274
Intangible Assets
1 074
1 043
1 005
847
983
1 033
1 078
1 243
1 283
1 179
Long-Term Investments
162
211
220
224
244
329
517
248
220
267
Other Long-Term Assets
137
132
117
188
278
372
174
268
221
197
Total Assets
22 884
N/A
21 352
-7%
23 089
+8%
22 865
-1%
28 633
+25%
34 704
+21%
33 977
-2%
36 412
+7%
36 675
+1%
37 285
+2%
Liabilities
Accounts Payable
2 314
2 309
1 848
1 951
2 946
1 708
2 113
3 919
3 736
2 481
Accrued Liabilities
746
672
701
847
1 065
1 394
1 224
1 400
1 059
1 209
Short-Term Debt
604
1 390
3 261
4 228
4 042
3 206
3 299
3 656
5 983
7 098
Current Portion of Long-Term Debt
0
0
0
1
43
50
81
95
158
109
Other Current Liabilities
1 455
1 805
1 596
1 902
3 186
3 637
3 258
4 431
3 080
3 721
Total Current Liabilities
5 119
6 176
7 407
8 929
11 284
9 995
9 974
13 501
14 016
14 618
Long-Term Debt
6
6
5
17
16
15
229
219
1 172
1 011
Deferred Income Tax
16
49
67
73
152
203
267
247
271
262
Minority Interest
894
866
850
664
628
370
341
330
304
207
Other Liabilities
57
52
142
140
66
358
358
263
70
69
Total Liabilities
6 092
N/A
7 149
+17%
8 472
+19%
9 823
+16%
12 146
+24%
10 941
-10%
11 169
+2%
14 559
+30%
15 833
+9%
16 167
+2%
Equity
Common Stock
3 301
3 300
3 300
3 300
3 319
3 465
3 465
3 465
3 465
3 465
Retained Earnings
11 761
9 072
9 435
8 510
11 918
12 226
11 271
10 325
9 315
9 591
Additional Paid In Capital
1 730
1 831
1 885
1 232
1 250
8 072
8 072
8 063
8 063
8 062
Other Equity
0
0
2
0
0
0
1
0
0
0
Total Equity
16 792
N/A
14 203
-15%
14 617
+3%
13 042
-11%
16 488
+26%
23 763
+44%
22 809
-4%
21 853
-4%
20 843
-5%
21 118
+1%
Total Liabilities & Equity
22 884
N/A
21 352
-7%
23 089
+8%
22 865
-1%
28 633
+25%
34 704
+21%
33 977
-2%
36 412
+7%
36 675
+1%
37 285
+2%
Shares Outstanding
Common Shares Outstanding
3 301
3 300
3 300
3 300
3 319
3 465
3 465
3 465
3 465
3 465