Winall Hi-tech Seed Co Ltd
SZSE:300087

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Winall Hi-tech Seed Co Ltd Logo
Winall Hi-tech Seed Co Ltd
SZSE:300087
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Price: 8 CNY -0.74% Market Closed
Market Cap: ¥7.6B

Balance Sheet

Balance Sheet Decomposition
Winall Hi-tech Seed Co Ltd

Balance Sheet
Winall Hi-tech Seed Co Ltd

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Balance Sheet
Currency: CNY
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
20
46
69
417
327
279
253
261
278
415
406
458
278
435
831
1 331
1 483
1 572
Cash
0
0
0
0
0
0
0
0
0
0
1
0
0
0
831
1 331
1 483
1 572
Cash Equivalents
20
46
69
417
327
279
253
260
278
415
405
457
278
435
0
0
0
0
Short-Term Investments
1
0
0
0
0
0
0
9
20
110
172
232
101
73
381
0
0
250
Total Receivables
7
6
18
16
23
41
43
43
53
76
95
100
151
256
406
659
840
873
Accounts Receivables
3
4
16
14
20
34
38
35
41
64
75
82
135
218
252
474
556
553
Other Receivables
4
1
2
2
3
7
5
8
12
12
20
18
16
38
154
184
284
320
Inventory
31
53
73
122
314
394
379
366
351
421
491
662
734
893
1 002
1 565
2 284
2 989
Other Current Assets
1
3
5
6
85
94
60
59
37
29
16
20
23
173
109
141
418
231
Total Current Assets
59
107
166
561
749
809
736
738
739
1 051
1 180
1 472
1 287
1 830
2 728
3 695
5 025
5 914
PP&E Net
10
13
13
27
44
91
145
179
224
205
214
210
206
251
380
595
695
780
PP&E Gross
0
13
13
27
44
91
145
179
224
205
214
210
206
251
380
595
695
780
Accumulated Depreciation
0
3
4
10
20
24
25
37
45
62
82
98
115
137
170
206
276
342
Intangible Assets
3
3
15
19
49
57
70
83
84
90
104
105
109
167
192
228
310
336
Goodwill
0
0
0
0
45
41
41
30
30
30
27
27
21
109
109
109
185
172
Note Receivable
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
193
179
168
Long-Term Investments
0
4
0
11
0
3
9
15
21
43
42
72
93
86
84
135
184
138
Other Long-Term Assets
1
1
1
1
2
2
3
4
10
11
21
20
13
30
46
124
132
146
Other Assets
0
0
0
0
45
41
41
30
30
30
27
27
21
109
109
109
185
172
Total Assets
73
N/A
128
+75%
194
+52%
619
+219%
888
+43%
1 002
+13%
1 002
+0%
1 048
+5%
1 108
+6%
1 431
+29%
1 588
+11%
1 906
+20%
1 730
-9%
2 472
+43%
3 538
+43%
5 078
+44%
6 710
+32%
7 652
+14%
Liabilities
Accounts Payable
4
18
22
11
113
145
85
86
100
191
273
411
372
290
351
579
1 270
1 489
Accrued Liabilities
3
4
5
6
4
9
8
13
22
36
51
41
40
65
90
133
149
238
Short-Term Debt
6
8
36
0
10
13
23
17
6
7
15
25
78
524
197
590
763
1 510
Current Portion of Long-Term Debt
0
0
0
0
0
0
0
0
0
0
0
0
0
0
38
217
102
305
Other Current Liabilities
28
41
42
38
113
139
148
192
169
239
239
336
540
652
710
819
969
866
Total Current Liabilities
41
72
106
55
240
306
263
308
297
472
577
814
1 030
1 532
1 387
2 338
3 253
4 407
Long-Term Debt
0
0
0
0
0
0
0
0
0
0
0
0
0
0
446
458
761
458
Deferred Income Tax
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Minority Interest
0
1
1
11
86
115
144
160
187
215
236
255
163
212
278
478
633
653
Other Liabilities
0
0
0
0
4
12
16
12
24
83
38
37
56
54
55
88
114
165
Total Liabilities
42
N/A
72
+73%
107
+48%
67
-38%
330
+394%
433
+31%
423
-2%
480
+13%
508
+6%
771
+52%
851
+10%
1 106
+30%
1 248
+13%
1 797
+44%
2 165
+20%
3 363
+55%
4 761
+42%
5 684
+19%
Equity
Common Stock
10
30
40
53
106
106
106
158
317
320
422
430
430
430
454
677
947
947
Retained Earnings
21
25
45
77
83
95
103
92
114
145
175
200
203
310
437
626
832
851
Additional Paid In Capital
0
1
3
423
370
369
371
318
169
195
139
170
0
10
558
386
139
140
Unrealized Security Profit/Loss
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
27
31
31
Treasury Stock
0
0
0
0
0
0
0
0
0
0
0
0
152
75
75
0
0
0
Other Equity
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
Total Equity
31
N/A
56
+79%
88
+57%
553
+531%
558
+1%
569
+2%
579
+2%
569
-2%
599
+5%
660
+10%
736
+12%
801
+9%
482
-40%
675
+40%
1 373
+103%
1 715
+25%
1 949
+14%
1 969
+1%
Total Liabilities & Equity
73
N/A
128
+75%
194
+52%
619
+219%
888
+43%
1 002
+13%
1 002
+0%
1 048
+5%
1 108
+6%
1 431
+29%
1 588
+11%
1 906
+20%
1 730
-9%
2 472
+43%
3 538
+43%
5 078
+44%
6 710
+32%
7 652
+14%
Shares Outstanding
Common Shares Outstanding
78
233
308
410
410
410
410
410
410
414
422
430
412
412
935
947
947
947
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