Henan Huaying Agricultural Development Co Ltd
SZSE:002321
Balance Sheet
Balance Sheet Decomposition
Henan Huaying Agricultural Development Co Ltd
Henan Huaying Agricultural Development Co Ltd
Balance Sheet
Henan Huaying Agricultural Development Co Ltd
| Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Cash & Cash Equivalents |
110
|
87
|
96
|
638
|
447
|
145
|
464
|
1 092
|
1 419
|
2 253
|
2 424
|
1 939
|
2 426
|
1 370
|
235
|
176
|
214
|
241
|
275
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
176
|
214
|
241
|
275
|
|
| Cash Equivalents |
110
|
87
|
96
|
638
|
447
|
145
|
464
|
1 092
|
1 419
|
2 253
|
2 424
|
1 939
|
2 426
|
1 370
|
235
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
939
|
0
|
0
|
0
|
33
|
0
|
1
|
|
| Total Receivables |
213
|
98
|
84
|
109
|
147
|
177
|
208
|
224
|
203
|
215
|
408
|
678
|
756
|
1 428
|
1 771
|
644
|
700
|
642
|
649
|
|
| Accounts Receivables |
70
|
78
|
73
|
95
|
110
|
150
|
192
|
172
|
147
|
140
|
295
|
453
|
486
|
575
|
406
|
430
|
523
|
449
|
532
|
|
| Other Receivables |
143
|
20
|
11
|
14
|
37
|
27
|
16
|
52
|
56
|
75
|
113
|
224
|
270
|
853
|
1 366
|
214
|
178
|
193
|
117
|
|
| Inventory |
127
|
151
|
181
|
266
|
319
|
431
|
443
|
495
|
525
|
511
|
622
|
1 042
|
1 134
|
1 026
|
436
|
420
|
612
|
744
|
985
|
|
| Other Current Assets |
24
|
37
|
24
|
77
|
181
|
90
|
112
|
42
|
166
|
53
|
330
|
1 551
|
839
|
220
|
320
|
1 256
|
158
|
256
|
68
|
|
| Total Current Assets |
473
|
372
|
385
|
1 091
|
1 093
|
843
|
1 228
|
1 853
|
2 312
|
3 032
|
3 786
|
5 209
|
6 094
|
4 044
|
2 762
|
2 497
|
1 718
|
1 884
|
1 977
|
|
| PP&E Net |
441
|
525
|
673
|
726
|
1 023
|
1 287
|
1 283
|
1 469
|
1 703
|
1 684
|
1 885
|
2 124
|
2 287
|
3 404
|
2 651
|
1 484
|
1 435
|
1 349
|
1 091
|
|
| PP&E Gross |
0
|
0
|
673
|
726
|
1 023
|
1 287
|
1 283
|
1 469
|
1 703
|
1 684
|
1 885
|
2 124
|
2 287
|
3 404
|
2 651
|
1 484
|
1 435
|
1 349
|
1 091
|
|
| Accumulated Depreciation |
0
|
0
|
157
|
198
|
243
|
297
|
341
|
409
|
480
|
639
|
682
|
755
|
890
|
847
|
938
|
973
|
1 004
|
1 089
|
1 110
|
|
| Intangible Assets |
65
|
91
|
96
|
114
|
112
|
148
|
193
|
265
|
195
|
178
|
297
|
294
|
309
|
540
|
1 422
|
187
|
181
|
180
|
164
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
121
|
116
|
112
|
112
|
112
|
112
|
112
|
112
|
112
|
|
| Long-Term Investments |
36
|
49
|
47
|
46
|
49
|
61
|
63
|
64
|
64
|
64
|
113
|
314
|
253
|
234
|
213
|
50
|
67
|
140
|
332
|
|
| Other Long-Term Assets |
0
|
1
|
0
|
0
|
3
|
2
|
2
|
2
|
2
|
1
|
3
|
5
|
9
|
10
|
15
|
16
|
15
|
14
|
14
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
121
|
116
|
112
|
112
|
112
|
112
|
112
|
112
|
112
|
|
| Total Assets |
1 015
N/A
|
1 039
+2%
|
1 201
+16%
|
1 977
+65%
|
2 280
+15%
|
2 340
+3%
|
2 769
+18%
|
3 652
+32%
|
4 276
+17%
|
4 964
+16%
|
6 204
+25%
|
8 063
+30%
|
9 064
+12%
|
8 345
-8%
|
7 175
-14%
|
4 346
-39%
|
3 529
-19%
|
3 679
+4%
|
3 691
+0%
|
|
| Liabilities | ||||||||||||||||||||
| Accounts Payable |
79
|
82
|
141
|
113
|
142
|
235
|
220
|
247
|
343
|
330
|
443
|
590
|
642
|
616
|
503
|
409
|
306
|
265
|
249
|
|
| Accrued Liabilities |
16
|
12
|
11
|
11
|
16
|
27
|
2
|
45
|
50
|
47
|
43
|
62
|
92
|
85
|
183
|
298
|
77
|
71
|
66
|
|
| Short-Term Debt |
457
|
447
|
472
|
617
|
888
|
751
|
1 179
|
1 476
|
1 929
|
2 525
|
2 369
|
3 156
|
3 830
|
3 238
|
2 812
|
515
|
446
|
656
|
622
|
|
| Current Portion of Long-Term Debt |
0
|
18
|
47
|
39
|
26
|
20
|
27
|
29
|
8
|
50
|
11
|
171
|
313
|
301
|
307
|
40
|
16
|
10
|
86
|
|
| Other Current Liabilities |
120
|
73
|
57
|
76
|
97
|
125
|
200
|
194
|
306
|
332
|
291
|
432
|
582
|
351
|
1 077
|
494
|
195
|
159
|
232
|
|
| Total Current Liabilities |
671
|
632
|
727
|
855
|
1 168
|
1 158
|
1 628
|
1 991
|
2 636
|
3 284
|
3 157
|
4 411
|
5 458
|
4 590
|
4 882
|
1 755
|
1 039
|
1 161
|
1 256
|
|
| Long-Term Debt |
95
|
75
|
87
|
102
|
57
|
37
|
10
|
66
|
60
|
20
|
188
|
554
|
422
|
151
|
195
|
74
|
162
|
171
|
63
|
|
| Minority Interest |
77
|
73
|
76
|
76
|
75
|
76
|
78
|
81
|
53
|
54
|
322
|
385
|
411
|
492
|
445
|
355
|
340
|
409
|
475
|
|
| Other Liabilities |
20
|
34
|
40
|
43
|
38
|
71
|
66
|
65
|
65
|
126
|
129
|
223
|
189
|
601
|
92
|
1 045
|
967
|
951
|
936
|
|
| Total Liabilities |
863
N/A
|
814
-6%
|
930
+14%
|
1 076
+16%
|
1 337
+24%
|
1 342
+0%
|
1 781
+33%
|
2 202
+24%
|
2 814
+28%
|
3 484
+24%
|
3 795
+9%
|
5 573
+47%
|
6 481
+16%
|
5 833
-10%
|
5 614
-4%
|
3 229
-42%
|
2 508
-22%
|
2 692
+7%
|
2 730
+1%
|
|
| Equity | ||||||||||||||||||||
| Common Stock |
110
|
110
|
110
|
147
|
147
|
147
|
294
|
426
|
426
|
426
|
534
|
534
|
534
|
534
|
534
|
2 133
|
2 133
|
2 133
|
2 133
|
|
| Retained Earnings |
13
|
92
|
139
|
179
|
221
|
277
|
266
|
139
|
151
|
169
|
260
|
322
|
414
|
362
|
588
|
3 320
|
3 917
|
3 949
|
3 917
|
|
| Additional Paid In Capital |
28
|
23
|
23
|
575
|
575
|
575
|
428
|
885
|
885
|
885
|
1 615
|
1 615
|
1 615
|
1 615
|
1 615
|
2 305
|
2 844
|
2 841
|
2 835
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
39
|
39
|
39
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
51
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
21
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
151
N/A
|
225
+49%
|
272
+21%
|
901
+232%
|
943
+5%
|
998
+6%
|
988
-1%
|
1 450
+47%
|
1 462
+1%
|
1 480
+1%
|
2 409
+63%
|
2 490
+3%
|
2 583
+4%
|
2 512
-3%
|
1 561
-38%
|
1 117
-28%
|
1 021
-9%
|
987
-3%
|
961
-3%
|
|
| Total Liabilities & Equity |
1 015
N/A
|
1 039
+2%
|
1 201
+16%
|
1 977
+65%
|
2 280
+15%
|
2 340
+3%
|
2 769
+18%
|
3 652
+32%
|
4 276
+17%
|
4 964
+16%
|
6 204
+25%
|
8 063
+30%
|
9 064
+12%
|
8 345
-8%
|
7 175
-14%
|
4 346
-39%
|
3 529
-19%
|
3 679
+4%
|
3 691
+0%
|
|
| Shares Outstanding | ||||||||||||||||||||
| Common Shares Outstanding |
220
|
220
|
220
|
294
|
294
|
294
|
294
|
426
|
426
|
426
|
534
|
534
|
534
|
534
|
534
|
2 133
|
2 133
|
2 133
|
2 104
|
|