Xinyangfeng Agricultural Technology Co Ltd
SZSE:000902
Balance Sheet
Balance Sheet Decomposition
Xinyangfeng Agricultural Technology Co Ltd
Xinyangfeng Agricultural Technology Co Ltd
Balance Sheet
Xinyangfeng Agricultural Technology Co Ltd
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | 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 |
105
|
32
|
100
|
85
|
114
|
164
|
111
|
130
|
162
|
183
|
227
|
91
|
665
|
398
|
1 245
|
536
|
1 278
|
1 019
|
2 233
|
2 425
|
2 199
|
965
|
881
|
869
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
18
|
0
|
0
|
0
|
0
|
965
|
881
|
869
|
|
| Cash Equivalents |
105
|
32
|
100
|
85
|
114
|
164
|
111
|
130
|
162
|
183
|
227
|
90
|
665
|
397
|
1 245
|
536
|
1 260
|
1 019
|
2 233
|
2 425
|
2 199
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
9
|
0
|
2
|
6
|
3
|
1
|
1
|
16
|
9
|
0
|
60
|
300
|
570
|
305
|
60
|
120
|
1 045
|
250
|
880
|
1 222
|
1 162
|
|
| Total Receivables |
337
|
477
|
484
|
426
|
306
|
361
|
301
|
221
|
241
|
243
|
259
|
179
|
211
|
207
|
428
|
728
|
967
|
957
|
604
|
436
|
399
|
931
|
831
|
1 133
|
|
| Accounts Receivables |
137
|
224
|
198
|
142
|
124
|
139
|
153
|
120
|
153
|
158
|
205
|
138
|
4
|
20
|
49
|
56
|
95
|
194
|
208
|
188
|
278
|
306
|
206
|
300
|
|
| Other Receivables |
200
|
253
|
286
|
284
|
182
|
222
|
148
|
101
|
88
|
85
|
54
|
41
|
207
|
187
|
379
|
672
|
872
|
763
|
396
|
248
|
120
|
625
|
625
|
834
|
|
| Inventory |
230
|
174
|
103
|
102
|
201
|
135
|
170
|
183
|
208
|
181
|
137
|
245
|
1 041
|
1 401
|
1 551
|
1 779
|
2 061
|
2 716
|
2 438
|
2 099
|
2 644
|
3 217
|
2 701
|
3 591
|
|
| Other Current Assets |
74
|
37
|
42
|
127
|
197
|
194
|
242
|
237
|
166
|
180
|
146
|
193
|
376
|
673
|
490
|
423
|
602
|
497
|
337
|
435
|
776
|
1 223
|
700
|
599
|
|
| Total Current Assets |
746
|
721
|
729
|
749
|
819
|
856
|
831
|
774
|
778
|
788
|
784
|
716
|
2 294
|
2 739
|
4 015
|
4 037
|
5 213
|
5 250
|
5 732
|
6 440
|
6 267
|
7 216
|
6 334
|
7 354
|
|
| PP&E Net |
292
|
234
|
211
|
168
|
148
|
265
|
280
|
315
|
380
|
395
|
330
|
330
|
2 036
|
2 112
|
2 529
|
3 026
|
2 888
|
3 015
|
3 165
|
3 887
|
5 168
|
7 976
|
8 927
|
9 250
|
|
| PP&E Gross |
292
|
234
|
211
|
168
|
148
|
265
|
280
|
315
|
380
|
395
|
330
|
330
|
2 036
|
2 112
|
2 529
|
3 026
|
2 888
|
3 015
|
3 165
|
3 887
|
0
|
7 976
|
8 927
|
9 250
|
|
| Accumulated Depreciation |
195
|
210
|
219
|
98
|
89
|
62
|
80
|
98
|
118
|
136
|
116
|
136
|
1 642
|
1 815
|
2 091
|
2 332
|
2 561
|
2 726
|
2 875
|
3 003
|
0
|
2 984
|
3 407
|
3 932
|
|
| Intangible Assets |
21
|
4
|
4
|
5
|
3
|
22
|
21
|
35
|
34
|
33
|
32
|
31
|
298
|
293
|
359
|
484
|
514
|
512
|
600
|
750
|
863
|
1 355
|
1 342
|
1 357
|
|
| Long-Term Investments |
16
|
19
|
15
|
23
|
169
|
42
|
43
|
64
|
71
|
73
|
61
|
63
|
1
|
1
|
1
|
272
|
62
|
120
|
133
|
163
|
213
|
163
|
150
|
151
|
|
| Other Long-Term Assets |
9
|
7
|
6
|
0
|
1
|
10
|
17
|
19
|
15
|
8
|
7
|
7
|
51
|
42
|
66
|
70
|
67
|
102
|
88
|
90
|
709
|
129
|
131
|
119
|
|
| Total Assets |
1 084
N/A
|
984
-9%
|
964
-2%
|
946
-2%
|
1 141
+21%
|
1 195
+5%
|
1 192
0%
|
1 206
+1%
|
1 279
+6%
|
1 297
+1%
|
1 214
-6%
|
1 148
-5%
|
4 681
+308%
|
5 186
+11%
|
6 970
+34%
|
7 889
+13%
|
8 745
+11%
|
8 999
+3%
|
9 718
+8%
|
11 330
+17%
|
13 219
+17%
|
16 839
+27%
|
16 885
+0%
|
18 231
+8%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
120
|
93
|
113
|
74
|
100
|
157
|
152
|
141
|
186
|
134
|
122
|
133
|
417
|
513
|
704
|
927
|
950
|
982
|
773
|
1 088
|
1 371
|
2 447
|
2 212
|
2 222
|
|
| Accrued Liabilities |
13
|
9
|
12
|
3
|
4
|
5
|
3
|
3
|
3
|
2
|
1
|
2
|
29
|
52
|
57
|
60
|
70
|
78
|
83
|
264
|
114
|
432
|
441
|
441
|
|
| Short-Term Debt |
359
|
294
|
351
|
359
|
431
|
420
|
397
|
478
|
556
|
586
|
589
|
513
|
593
|
233
|
18
|
10
|
10
|
101
|
191
|
367
|
113
|
165
|
57
|
135
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
17
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
240
|
40
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
50
|
|
| Other Current Liabilities |
80
|
81
|
103
|
57
|
143
|
113
|
127
|
112
|
117
|
159
|
91
|
136
|
950
|
1 247
|
1 124
|
1 457
|
1 761
|
1 351
|
1 435
|
1 899
|
2 092
|
3 187
|
2 291
|
2 172
|
|
| Total Current Liabilities |
572
|
477
|
579
|
510
|
683
|
695
|
680
|
734
|
863
|
881
|
805
|
785
|
2 229
|
2 085
|
1 903
|
2 453
|
2 791
|
2 511
|
2 482
|
3 619
|
3 691
|
6 230
|
5 004
|
5 020
|
|
| Long-Term Debt |
0
|
0
|
18
|
18
|
4
|
0
|
0
|
20
|
13
|
0
|
0
|
0
|
130
|
166
|
0
|
0
|
0
|
0
|
404
|
401
|
928
|
1 168
|
1 372
|
1 663
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
17
|
23
|
91
|
141
|
172
|
|
| Minority Interest |
41
|
37
|
34
|
76
|
108
|
164
|
172
|
163
|
163
|
160
|
151
|
149
|
169
|
186
|
314
|
154
|
154
|
157
|
185
|
201
|
258
|
432
|
429
|
423
|
|
| Other Liabilities |
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
16
|
66
|
97
|
117
|
112
|
131
|
171
|
281
|
335
|
355
|
379
|
|
| Total Liabilities |
615
N/A
|
515
-16%
|
633
+23%
|
604
-5%
|
796
+32%
|
860
+8%
|
853
-1%
|
918
+8%
|
1 039
+13%
|
1 042
+0%
|
957
-8%
|
934
-2%
|
2 548
+173%
|
2 453
-4%
|
2 283
-7%
|
2 703
+18%
|
3 062
+13%
|
2 780
-9%
|
3 208
+15%
|
4 408
+37%
|
5 180
+18%
|
8 257
+59%
|
7 301
-12%
|
7 655
+5%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
215
|
215
|
215
|
215
|
215
|
215
|
215
|
258
|
258
|
258
|
258
|
258
|
360
|
630
|
688
|
1 343
|
1 333
|
1 333
|
1 333
|
1 333
|
1 333
|
1 333
|
1 283
|
1 283
|
|
| Retained Earnings |
34
|
31
|
167
|
164
|
4
|
26
|
32
|
17
|
65
|
49
|
46
|
91
|
1 554
|
2 130
|
2 890
|
3 263
|
3 750
|
4 361
|
4 748
|
5 466
|
6 416
|
7 465
|
8 089
|
9 081
|
|
| Additional Paid In Capital |
287
|
285
|
283
|
290
|
126
|
95
|
93
|
48
|
47
|
47
|
46
|
46
|
219
|
18
|
1 280
|
652
|
600
|
534
|
449
|
600
|
668
|
160
|
133
|
133
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
45
|
170
|
74
|
0
|
8
|
19
|
478
|
478
|
478
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
100
|
93
|
79
|
79
|
|
| Total Equity |
469
N/A
|
469
N/A
|
331
-29%
|
341
+3%
|
345
+1%
|
335
-3%
|
339
+1%
|
289
-15%
|
240
-17%
|
255
+6%
|
258
+1%
|
214
-17%
|
2 133
+897%
|
2 733
+28%
|
4 687
+71%
|
5 186
+11%
|
5 683
+10%
|
6 219
+9%
|
6 510
+5%
|
6 922
+6%
|
8 039
+16%
|
8 583
+7%
|
9 583
+12%
|
10 576
+10%
|
|
| Total Liabilities & Equity |
1 084
N/A
|
984
-9%
|
964
-2%
|
946
-2%
|
1 141
+21%
|
1 195
+5%
|
1 192
0%
|
1 206
+1%
|
1 279
+6%
|
1 297
+1%
|
1 214
-6%
|
1 148
-5%
|
4 681
+308%
|
5 186
+11%
|
6 970
+34%
|
7 889
+13%
|
8 745
+11%
|
8 999
+3%
|
9 718
+8%
|
11 330
+17%
|
13 219
+17%
|
16 839
+27%
|
16 885
+0%
|
18 231
+8%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
516
|
516
|
516
|
516
|
516
|
516
|
516
|
516
|
516
|
516
|
516
|
516
|
720
|
1 204
|
1 318
|
1 315
|
1 305
|
1 305
|
1 285
|
1 255
|
1 255
|
1 257
|
1 255
|
1 255
|
|