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Shandong Minhe Animal Husbandry Co Ltd (002234)

Shenzhen

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10.04 +0.18 +1.83%

14:56:48 - Closed. Currency in CNY ( Disclaimer )

Type: Equity

Market: China

ISIN: CNE100000BF2

Volume: 4,804,100
Bid/Ask: 10.04 / 10.04
Day's Range: 9.86 - 10.13

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002234 Balance Sheet

Featured here, the Balance Sheet for Shandong Minhe Animal Husbandry Co Ltd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

1345.73

1318.19

1474.44

1695.93

Cash and Short Term Investments	630.41	637.59	759.66	1037.88
Cash	-	-	-	-
Cash & Equivalents	630.41	587.85	659.29	767.99
Short Term Investments	-	9.67	-	8.42
Total Receivables, Net	84.98	80.86	76.34	67.09
Accounts Receivables - Trade, Net	77.91	74.26	70.6	60.33
Total Inventory	582.76	574.27	568.78	552.44
Prepaid Expenses	-	-	-	5.74
Other Current Assets, Total	47.57	25.47	69.65	32.79

Total Assets

3790.29

3755.72

3925.51

4067.38

Property/Plant/Equipment, Total - Net	2050.99	2046.89	1970.75	1942.15
Property/Plant/Equipment, Total - Gross	-	3406.4	-	3230.49
Accumulated Depreciation, Total	-	-1359.51	-	-1288.34
Goodwill, Net	-	-	-	-
Intangibles, Net	104.42	105.21	87.11	87.69
Long Term Investments	207.84	220.14	248.55	254.22
Note Receivable - Long Term	7.07	6.6	5.75	6.75
Other Long Term Assets, Total	77	60.46	139.44	81.67
Other Assets, Total	549.67	573.45	667.7	793.75

Total Current Liabilities

1430.86

1365.3

1263.33

1322.95

Accounts Payable	169.74	197.11	204.77	149.39
Payable/Accrued	-	-	-	-
Accrued Expenses	33.07	36.62	31.24	35.28
Notes Payable/Short Term Debt	1198.22	1099.14	991.42	1112.12
Current Port. of LT Debt/Capital Leases	2.78	4.09	2.75	1.42
Other Current liabilities, Total	27.05	28.33	33.14	24.74

Total Liabilities

1550.15

1480.21

1380

1443.05

Total Long Term Debt	-	21.9	22.6	22.99
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	21.9	22.6	22.99
Deferred Income Tax	0.078	0.101	-	-
Minority Interest	-12.33	-11.84	-10.24	-9.53
Other Liabilities, Total	-1066.69	-1775.44	-1999.22	-2117.59

Total Equity

2240.15

2275.51

2545.51

2624.33

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	348.96	348.96	348.96	348.96
Additional Paid-In Capital	1381.79	1381.79	1381.79	1381.79
Retained Earnings (Accumulated Deficit)	521.69	556.6	824.86	903.02
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-12.3	-11.84	-10.11	-9.44

Total Liabilities & Shareholders' Equity

3790.29

3755.72

3925.51

4067.38

Total Common Shares Outstanding

Total Preferred Shares Outstanding

* In Millions of CNY (except for per share items)

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