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300106 Xinjiang Western Animal Husbandry

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  • 10.30
  • +1.72+20.05%
Market Closed Oct 11 15:00 CST
2.18BMarket Cap-21369P/E (TTM)

Xinjiang Western Animal Husbandry Key Stats

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YOY yoy
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(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-27.53%222.74M
-22.76%248.93M
-10.39%307.17M
-23.29%275.23M
-9.27%307.34M
36.12%322.26M
40.32%342.77M
36.16%358.8M
43.09%338.75M
2.47%236.74M
Notes receivable and accounts receivable
46.24%231.39M
74.62%236.54M
147.69%208.65M
28.72%216.28M
37.56%158.22M
-1.02%135.46M
9.05%84.24M
26.82%168.03M
-16.24%115.02M
26.61%136.86M
-Notes receivable
-61.68%79.25K
27.06%177.89K
----
-75.28%24.72K
-60.00%206.82K
-44.45%140K
----
--100K
--517K
-15.99%252.04K
-Accounts receivable
46.39%231.31M
74.67%236.36M
147.69%208.65M
28.78%216.25M
38.00%158.01M
-0.94%135.32M
9.19%84.24M
26.74%167.93M
-16.62%114.51M
26.73%136.6M
Other receivables (including interest and dividends)
-57.84%8.86M
-0.52%19.58M
-23.67%13.38M
17.25%21.17M
17.90%21.01M
14.70%19.68M
2.03%17.53M
-25.24%18.06M
-56.09%17.82M
-51.27%17.16M
-Other receivable
-57.84%8.86M
----
-23.67%13.38M
----
17.90%21.01M
----
2.03%17.53M
----
-56.09%17.82M
----
Advance payment
23.97%45.29M
30.07%67.61M
-12.89%54.14M
124.30%62.53M
110.67%36.53M
97.17%51.97M
180.31%62.15M
-45.09%27.88M
-41.53%17.34M
-36.41%26.36M
Inventories
-34.12%113.1M
-26.27%125.19M
-27.61%106.45M
-9.35%120.95M
27.98%171.67M
34.68%169.81M
31.43%147.06M
42.69%133.42M
44.54%134.13M
28.18%126.09M
Other current assets
51.75%13.99M
19.93%11.6M
1.73%10.93M
-27.69%8.32M
-60.42%9.22M
-82.17%9.67M
-78.91%10.74M
-76.52%11.51M
-52.68%23.29M
8.49%54.25M
Total current assets
-9.75%635.37M
0.08%709.44M
5.45%700.72M
-1.84%704.48M
8.92%703.99M
18.65%708.86M
26.88%664.49M
16.99%717.71M
10.24%646.36M
5.90%597.45M
Non Current assets
Long-term equity investment
-54.72%31.31M
-48.41%36.56M
-44.28%41.97M
-26.72%59.16M
-13.89%69.15M
-13.31%70.87M
-9.14%75.33M
-2.38%80.73M
-5.72%80.3M
-2.87%81.75M
Fixed assets
-0.20%340.21M
----
-4.87%333.86M
----
-6.34%340.9M
----
-8.08%350.93M
----
-0.90%363.98M
----
Constru in process
12.20%7.15M
----
22.88%4.66M
----
97.83%6.37M
----
99.60%3.8M
----
-72.55%3.22M
----
Intangible assets
-2.00%61.15M
-1.79%61.56M
-1.57%61.97M
-1.81%62.12M
-1.87%62.4M
-1.90%62.69M
-1.95%62.96M
-3.60%63.27M
-3.58%63.58M
-3.55%63.9M
Goodwill
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
Long deferred expense
50.55%724.31K
9.85%594.13K
15.44%664.4K
-9.78%433.87K
-6.70%481.1K
-6.80%540.83K
-2.36%575.56K
47.63%480.89K
56.03%515.62K
73.12%580.27K
Deferred tax assets
31.08%10.36M
5.64%9.2M
2.51%9.2M
18.19%7.9M
18.19%7.9M
30.22%8.71M
34.18%8.97M
-1.28%6.69M
-1.28%6.69M
12.35%6.69M
Usufruct assets
3,711.58%25.29M
3,158.66%27.52M
2,601.25%27.7M
--482.59K
--663.57K
--844.54K
--1.03M
----
----
----
Other non current assets
10.50%19.67M
28.82%21.63M
0.23%20.91M
-30.13%18.02M
-30.98%17.8M
-29.68%16.79M
-12.63%20.86M
20.10%25.79M
-16.67%25.79M
-13.49%23.87M
Total non current assets
-1.93%497.36M
-4.58%487.9M
-4.47%502.44M
-8.72%490.01M
-7.04%507.17M
-7.75%511.3M
-6.66%525.95M
-2.96%536.79M
-4.23%545.57M
-3.42%554.27M
Total assets
-6.48%1.13B
-1.87%1.2B
1.07%1.2B
-4.78%1.19B
1.61%1.21B
5.94%1.22B
9.50%1.19B
7.53%1.25B
3.11%1.19B
1.20%1.15B
Liabilities
Current liabilities
Short term loan
-6.86%190M
-7.32%190M
-0.51%195M
1.90%215M
-10.13%204M
-5.53%205M
4.81%196M
1.93%211M
9.66%227M
4.83%217M
Notes payable and accounts payable
-4.13%139.44M
17.21%149.84M
5.88%134.54M
-14.59%138.28M
25.52%145.45M
15.16%127.85M
61.89%127.07M
50.01%161.9M
-6.80%115.88M
33.85%111.01M
-Accounts payable
-4.13%139.44M
17.21%149.84M
5.88%134.54M
-14.59%138.28M
25.52%145.45M
15.16%127.85M
61.89%127.07M
50.01%161.9M
-6.80%115.88M
33.85%111.01M
Contract liabilities
0.34%23.71M
-20.32%27.69M
14.46%33.35M
-38.75%27.43M
-41.01%23.63M
10.39%34.75M
-21.65%29.13M
-21.45%44.78M
16.36%40.07M
-57.50%31.48M
Salaries payable
5.98%9.51M
-33.71%9.86M
6.26%17.72M
-36.12%7.98M
3.82%8.97M
82.00%14.88M
21.64%16.67M
12.80%12.5M
6.16%8.64M
-16.29%8.18M
Taxs payable
185.89%8.65M
82.13%2.82M
2.28%3.38M
-17.79%3.05M
32.25%3.02M
-32.82%1.55M
114.13%3.3M
-48.90%3.71M
-47.00%2.29M
-62.80%2.31M
Other payable (including interest and dividends)
-21.79%45.61M
-11.51%51.65M
-2.27%48.83M
-14.10%53.89M
32.06%58.32M
20.06%58.37M
18.52%49.96M
13.74%62.73M
-9.23%44.16M
-2.68%48.62M
-Dividend payable
0.00%10.98M
0.00%10.98M
0.00%10.98M
0.00%10.98M
0.00%10.98M
0.00%10.98M
0.00%10.98M
0.00%10.98M
0.00%10.98M
--10.98M
-Other payable
-26.85%34.63M
----
-2.91%37.84M
----
42.68%47.33M
----
25.05%38.98M
----
-11.93%33.18M
----
Non current liabilities due within one year
1,708.81%14.72M
1,795.72%15.43M
-87.38%1.8M
-93.97%813.91K
-94.57%813.91K
--813.91K
--14.24M
--13.5M
--15M
----
Other current liabilities
1.01%2.15M
-20.35%2.49M
6.55%2.88M
-39.37%2.47M
-41.68%2.13M
-3.13%3.12M
-30.54%2.7M
9.70%4.08M
27.00%3.65M
32.63%3.22M
Total current liabilities
-2.81%433.8M
0.77%449.79M
-0.36%437.49M
-12.70%448.91M
-2.27%446.34M
5.81%446.34M
20.64%439.08M
14.48%514.2M
6.27%456.68M
-2.45%421.82M
Current liabilities
Long term loan
-18.22%12.27M
-18.22%12.27M
--26.97M
--14.7M
--15M
0.00%15M
----
----
----
0.00%15M
Long term account payable
--0
----
--0
----
--0
----
--0
----
--0
----
Specific account payable
17.19%2.1M
----
-36.39%1.11M
----
9.80%1.79M
----
104.38%1.75M
----
28.82%1.63M
----
Deferred tax liabilities
128.15%6.69M
138.94%7M
119.72%7M
-2.38%2.93M
-2.38%2.93M
-3.22%2.93M
5.24%3.19M
-4.24%3M
-4.24%3M
-3.41%3.03M
Long term deferred income
56.97%23.19M
55.02%24.08M
53.25%24.98M
-22.80%14.01M
-21.88%14.77M
-21.03%15.54M
-20.25%16.3M
-25.84%18.15M
-25.06%18.91M
-24.33%19.67M
Lease liabilities
11,495.99%30.88M
11,334.42%29.44M
8,895.07%28.67M
--273.08K
--266.26K
--257.44K
--318.68K
----
----
----
Total non current liabilities
116.09%75.12M
112.18%73.84M
311.67%88.73M
48.25%33.76M
47.64%34.77M
-9.48%34.8M
-45.19%21.55M
-48.29%22.77M
-47.25%23.55M
-14.64%38.45M
Total liabilities
5.78%508.92M
8.83%523.64M
14.24%526.21M
-10.11%482.67M
0.18%481.1M
4.53%481.14M
14.22%460.64M
8.88%536.97M
1.23%480.23M
-3.60%460.27M
Shareholders equity
Paid-in capital
0.00%211.33M
0.00%211.33M
0.00%211.33M
0.00%211.33M
0.00%211.33M
0.00%211.33M
0.00%211.33M
0.00%211.33M
0.00%211.33M
0.00%211.33M
Capital reserve funds
0.00%620.71M
0.00%620.71M
0.00%620.71M
0.00%620.71M
0.00%620.71M
0.00%620.71M
0.00%620.71M
0.00%620.71M
0.00%620.71M
0.00%620.71M
Surplus reserve funds
0.00%21.8M
0.00%21.8M
0.00%21.8M
0.00%21.8M
0.00%21.8M
0.00%21.8M
0.00%21.8M
0.00%21.8M
0.00%21.8M
0.00%21.8M
Retained profit
-41.52%-347.03M
-28.72%-316.82M
-25.87%-312.55M
-9.22%-269.5M
1.61%-245.22M
4.97%-246.14M
4.97%-248.31M
5.57%-246.74M
5.20%-249.22M
5.31%-259.02M
Shareholders equity without minority interests
-16.73%506.82M
-11.63%537.02M
-10.61%541.29M
-3.75%584.35M
0.66%608.63M
2.16%607.71M
2.19%605.54M
2.45%607.11M
2.32%604.62M
2.50%594.83M
Minority interests
-3.65%116.99M
4.09%136.68M
9.15%135.65M
15.45%127.47M
13.40%121.43M
35.90%131.31M
36.06%124.27M
36.52%110.42M
18.04%107.07M
20.33%96.62M
Total shareholder equity
-14.55%623.81M
-8.84%673.71M
-7.24%676.94M
-0.79%711.82M
2.58%730.06M
6.88%739.02M
6.72%729.81M
6.55%717.52M
4.41%711.7M
4.67%691.45M
Total liabilityies and equity
-6.48%1.13B
-1.87%1.2B
1.07%1.2B
-4.78%1.19B
1.61%1.21B
5.94%1.22B
9.50%1.19B
7.53%1.25B
3.11%1.19B
1.20%1.15B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Auditor
--
--
Sigma Certified Public Accountants (Special General Partnership)
--
--
--
Sigma Certified Public Accountants (Special General Partnership)
--
--
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(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022
Assets
Current assets
Money funds -27.53%222.74M-22.76%248.93M-10.39%307.17M-23.29%275.23M-9.27%307.34M36.12%322.26M40.32%342.77M36.16%358.8M43.09%338.75M2.47%236.74M
Notes receivable and accounts receivable 46.24%231.39M74.62%236.54M147.69%208.65M28.72%216.28M37.56%158.22M-1.02%135.46M9.05%84.24M26.82%168.03M-16.24%115.02M26.61%136.86M
-Notes receivable -61.68%79.25K27.06%177.89K-----75.28%24.72K-60.00%206.82K-44.45%140K------100K--517K-15.99%252.04K
-Accounts receivable 46.39%231.31M74.67%236.36M147.69%208.65M28.78%216.25M38.00%158.01M-0.94%135.32M9.19%84.24M26.74%167.93M-16.62%114.51M26.73%136.6M
Other receivables (including interest and dividends) -57.84%8.86M-0.52%19.58M-23.67%13.38M17.25%21.17M17.90%21.01M14.70%19.68M2.03%17.53M-25.24%18.06M-56.09%17.82M-51.27%17.16M
-Other receivable -57.84%8.86M-----23.67%13.38M----17.90%21.01M----2.03%17.53M-----56.09%17.82M----
Advance payment 23.97%45.29M30.07%67.61M-12.89%54.14M124.30%62.53M110.67%36.53M97.17%51.97M180.31%62.15M-45.09%27.88M-41.53%17.34M-36.41%26.36M
Inventories -34.12%113.1M-26.27%125.19M-27.61%106.45M-9.35%120.95M27.98%171.67M34.68%169.81M31.43%147.06M42.69%133.42M44.54%134.13M28.18%126.09M
Other current assets 51.75%13.99M19.93%11.6M1.73%10.93M-27.69%8.32M-60.42%9.22M-82.17%9.67M-78.91%10.74M-76.52%11.51M-52.68%23.29M8.49%54.25M
Total current assets -9.75%635.37M0.08%709.44M5.45%700.72M-1.84%704.48M8.92%703.99M18.65%708.86M26.88%664.49M16.99%717.71M10.24%646.36M5.90%597.45M
Non Current assets
Long-term equity investment -54.72%31.31M-48.41%36.56M-44.28%41.97M-26.72%59.16M-13.89%69.15M-13.31%70.87M-9.14%75.33M-2.38%80.73M-5.72%80.3M-2.87%81.75M
Fixed assets -0.20%340.21M-----4.87%333.86M-----6.34%340.9M-----8.08%350.93M-----0.90%363.98M----
Constru in process 12.20%7.15M----22.88%4.66M----97.83%6.37M----99.60%3.8M-----72.55%3.22M----
Intangible assets -2.00%61.15M-1.79%61.56M-1.57%61.97M-1.81%62.12M-1.87%62.4M-1.90%62.69M-1.95%62.96M-3.60%63.27M-3.58%63.58M-3.55%63.9M
Goodwill 0.00%1.5M0.00%1.5M0.00%1.5M0.00%1.5M0.00%1.5M0.00%1.5M0.00%1.5M0.00%1.5M0.00%1.5M0.00%1.5M
Long deferred expense 50.55%724.31K9.85%594.13K15.44%664.4K-9.78%433.87K-6.70%481.1K-6.80%540.83K-2.36%575.56K47.63%480.89K56.03%515.62K73.12%580.27K
Deferred tax assets 31.08%10.36M5.64%9.2M2.51%9.2M18.19%7.9M18.19%7.9M30.22%8.71M34.18%8.97M-1.28%6.69M-1.28%6.69M12.35%6.69M
Usufruct assets 3,711.58%25.29M3,158.66%27.52M2,601.25%27.7M--482.59K--663.57K--844.54K--1.03M------------
Other non current assets 10.50%19.67M28.82%21.63M0.23%20.91M-30.13%18.02M-30.98%17.8M-29.68%16.79M-12.63%20.86M20.10%25.79M-16.67%25.79M-13.49%23.87M
Total non current assets -1.93%497.36M-4.58%487.9M-4.47%502.44M-8.72%490.01M-7.04%507.17M-7.75%511.3M-6.66%525.95M-2.96%536.79M-4.23%545.57M-3.42%554.27M
Total assets -6.48%1.13B-1.87%1.2B1.07%1.2B-4.78%1.19B1.61%1.21B5.94%1.22B9.50%1.19B7.53%1.25B3.11%1.19B1.20%1.15B
Liabilities
Current liabilities
Short term loan -6.86%190M-7.32%190M-0.51%195M1.90%215M-10.13%204M-5.53%205M4.81%196M1.93%211M9.66%227M4.83%217M
Notes payable and accounts payable -4.13%139.44M17.21%149.84M5.88%134.54M-14.59%138.28M25.52%145.45M15.16%127.85M61.89%127.07M50.01%161.9M-6.80%115.88M33.85%111.01M
-Accounts payable -4.13%139.44M17.21%149.84M5.88%134.54M-14.59%138.28M25.52%145.45M15.16%127.85M61.89%127.07M50.01%161.9M-6.80%115.88M33.85%111.01M
Contract liabilities 0.34%23.71M-20.32%27.69M14.46%33.35M-38.75%27.43M-41.01%23.63M10.39%34.75M-21.65%29.13M-21.45%44.78M16.36%40.07M-57.50%31.48M
Salaries payable 5.98%9.51M-33.71%9.86M6.26%17.72M-36.12%7.98M3.82%8.97M82.00%14.88M21.64%16.67M12.80%12.5M6.16%8.64M-16.29%8.18M
Taxs payable 185.89%8.65M82.13%2.82M2.28%3.38M-17.79%3.05M32.25%3.02M-32.82%1.55M114.13%3.3M-48.90%3.71M-47.00%2.29M-62.80%2.31M
Other payable (including interest and dividends) -21.79%45.61M-11.51%51.65M-2.27%48.83M-14.10%53.89M32.06%58.32M20.06%58.37M18.52%49.96M13.74%62.73M-9.23%44.16M-2.68%48.62M
-Dividend payable 0.00%10.98M0.00%10.98M0.00%10.98M0.00%10.98M0.00%10.98M0.00%10.98M0.00%10.98M0.00%10.98M0.00%10.98M--10.98M
-Other payable -26.85%34.63M-----2.91%37.84M----42.68%47.33M----25.05%38.98M-----11.93%33.18M----
Non current liabilities due within one year 1,708.81%14.72M1,795.72%15.43M-87.38%1.8M-93.97%813.91K-94.57%813.91K--813.91K--14.24M--13.5M--15M----
Other current liabilities 1.01%2.15M-20.35%2.49M6.55%2.88M-39.37%2.47M-41.68%2.13M-3.13%3.12M-30.54%2.7M9.70%4.08M27.00%3.65M32.63%3.22M
Total current liabilities -2.81%433.8M0.77%449.79M-0.36%437.49M-12.70%448.91M-2.27%446.34M5.81%446.34M20.64%439.08M14.48%514.2M6.27%456.68M-2.45%421.82M
Current liabilities
Long term loan -18.22%12.27M-18.22%12.27M--26.97M--14.7M--15M0.00%15M------------0.00%15M
Long term account payable --0------0------0------0------0----
Specific account payable 17.19%2.1M-----36.39%1.11M----9.80%1.79M----104.38%1.75M----28.82%1.63M----
Deferred tax liabilities 128.15%6.69M138.94%7M119.72%7M-2.38%2.93M-2.38%2.93M-3.22%2.93M5.24%3.19M-4.24%3M-4.24%3M-3.41%3.03M
Long term deferred income 56.97%23.19M55.02%24.08M53.25%24.98M-22.80%14.01M-21.88%14.77M-21.03%15.54M-20.25%16.3M-25.84%18.15M-25.06%18.91M-24.33%19.67M
Lease liabilities 11,495.99%30.88M11,334.42%29.44M8,895.07%28.67M--273.08K--266.26K--257.44K--318.68K------------
Total non current liabilities 116.09%75.12M112.18%73.84M311.67%88.73M48.25%33.76M47.64%34.77M-9.48%34.8M-45.19%21.55M-48.29%22.77M-47.25%23.55M-14.64%38.45M
Total liabilities 5.78%508.92M8.83%523.64M14.24%526.21M-10.11%482.67M0.18%481.1M4.53%481.14M14.22%460.64M8.88%536.97M1.23%480.23M-3.60%460.27M
Shareholders equity
Paid-in capital 0.00%211.33M0.00%211.33M0.00%211.33M0.00%211.33M0.00%211.33M0.00%211.33M0.00%211.33M0.00%211.33M0.00%211.33M0.00%211.33M
Capital reserve funds 0.00%620.71M0.00%620.71M0.00%620.71M0.00%620.71M0.00%620.71M0.00%620.71M0.00%620.71M0.00%620.71M0.00%620.71M0.00%620.71M
Surplus reserve funds 0.00%21.8M0.00%21.8M0.00%21.8M0.00%21.8M0.00%21.8M0.00%21.8M0.00%21.8M0.00%21.8M0.00%21.8M0.00%21.8M
Retained profit -41.52%-347.03M-28.72%-316.82M-25.87%-312.55M-9.22%-269.5M1.61%-245.22M4.97%-246.14M4.97%-248.31M5.57%-246.74M5.20%-249.22M5.31%-259.02M
Shareholders equity without minority interests -16.73%506.82M-11.63%537.02M-10.61%541.29M-3.75%584.35M0.66%608.63M2.16%607.71M2.19%605.54M2.45%607.11M2.32%604.62M2.50%594.83M
Minority interests -3.65%116.99M4.09%136.68M9.15%135.65M15.45%127.47M13.40%121.43M35.90%131.31M36.06%124.27M36.52%110.42M18.04%107.07M20.33%96.62M
Total shareholder equity -14.55%623.81M-8.84%673.71M-7.24%676.94M-0.79%711.82M2.58%730.06M6.88%739.02M6.72%729.81M6.55%717.52M4.41%711.7M4.67%691.45M
Total liabilityies and equity -6.48%1.13B-1.87%1.2B1.07%1.2B-4.78%1.19B1.61%1.21B5.94%1.22B9.50%1.19B7.53%1.25B3.11%1.19B1.20%1.15B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ----Unqualified opinion------Unqualified opinion------
Auditor ----Sigma Certified Public Accountants (Special General Partnership)------Sigma Certified Public Accountants (Special General Partnership)------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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