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300313 Xinjiang Tianshan Animal Husbandry Bio-engineering

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  • 6.46
  • -0.45-6.51%
Market Closed Nov 1 15:00 CST
2.02BMarket Cap-39876P/E (TTM)

Xinjiang Tianshan Animal Husbandry Bio-engineering Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(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
Assets
Current assets
Money funds
-12.06%14.04M
-27.12%18.65M
-50.48%22.45M
-64.61%16.73M
-77.35%15.97M
-72.60%25.59M
-62.86%45.33M
-56.57%47.29M
-33.89%70.52M
-11.33%93.4M
Notes receivable and accounts receivable
80.03%19.55M
48.03%11.07M
75.19%9.21M
49.14%11.88M
125.44%10.86M
-15.44%7.48M
-11.82%5.26M
-70.62%7.97M
-24.33%4.82M
69.41%8.84M
-Accounts receivable
80.03%19.55M
48.03%11.07M
75.19%9.21M
49.14%11.88M
125.44%10.86M
-15.44%7.48M
-11.82%5.26M
-70.62%7.97M
-24.33%4.82M
69.41%8.84M
Other receivables (including interest and dividends)
-40.52%4.29M
-42.04%4.48M
1.00%7.31M
24.18%8.79M
574.62%7.21M
874.41%7.74M
748.95%7.24M
683.07%7.08M
-64.49%1.07M
-71.01%793.96K
-Dividend receivable
----
----
----
--1.43M
----
----
----
----
----
----
-Other receivable
----
-42.04%4.48M
----
----
----
874.41%7.74M
----
683.07%7.08M
----
-71.01%793.96K
Advance payment
146.03%1.45M
-6.92%483.45K
-3.33%339.22K
7.03%285K
-90.93%590.21K
-92.48%519.4K
-95.40%350.9K
-95.91%266.28K
-3.70%6.51M
-2.74%6.91M
Inventories
-50.50%36.19M
-3.60%60.14M
61.92%72.93M
33.77%72.46M
64.23%73.1M
63.13%62.39M
33.00%45.04M
87.72%54.17M
-15.36%44.51M
-0.62%38.25M
Other current assets
-44.40%373.36K
-76.33%328.68K
1.50%410.64K
4.10%900.66K
781.64%671.47K
210.94%1.39M
165.41%404.59K
165.88%865.17K
-90.79%76.16K
-66.95%446.49K
Total current assets
-29.99%75.9M
-9.46%95.16M
8.71%112.64M
-5.59%111.06M
-14.98%108.41M
-29.29%105.1M
-39.23%103.62M
-31.84%117.64M
-27.65%127.5M
-7.24%148.64M
Non Current assets
Other debt investment
----
----
----
----
----
----
----
----
--443.6M
----
Other equity investment
----
----
----
----
----
----
----
----
----
0.00%443.6M
Investment real estate
9.84%32.48M
10.19%33.32M
10.55%34.18M
-24.58%35.01M
-35.25%29.57M
-35.15%30.24M
-35.31%30.92M
-4.42%46.42M
8.46%45.67M
8.60%46.63M
Long-term equity investment
13.30%14.28M
10.15%13.24M
12.02%12.75M
6.98%11.61M
12.61%12.6M
12.18%12.02M
14.57%11.39M
13.26%10.86M
-25.60%11.19M
16.26%10.72M
Fixed assets
----
-13.67%68.21M
----
----
----
12.85%79.01M
----
-7.51%66.7M
----
-17.78%70.02M
Productive biological assets
-36.77%4M
-25.03%4.84M
-23.82%4.68M
-19.72%4.69M
21.48%6.32M
3.93%6.46M
7.49%6.14M
-4.14%5.84M
-20.61%5.21M
-7.83%6.21M
Intangible assets
-5.32%63.05M
-5.19%63.91M
-5.12%64.79M
-4.97%65.72M
-4.91%66.59M
-4.94%67.41M
-4.93%68.28M
-4.85%69.15M
-5.01%70.03M
-4.86%70.91M
Long deferred expense
-15.35%4.8M
-12.01%4.68M
-19.24%4.43M
-7.90%4.7M
6.11%5.67M
-4.53%5.32M
-5.75%5.48M
-15.65%5.11M
-4.99%5.35M
-0.85%5.58M
Deferred tax assets
10.74%7.61M
10.62%7.69M
3.60%7.29M
-0.64%7.51M
-4.77%6.87M
-4.37%6.95M
-8.36%7.03M
-1.57%7.56M
1,342.31%7.22M
1,352.96%7.27M
Usufruct assets
29.29%4.25M
143.26%4.48M
41.81%2.82M
70.40%3.63M
44.66%3.29M
-23.88%1.84M
-22.53%1.99M
-21.33%2.13M
--2.27M
--2.42M
Other non current assets
-18.67%994.76K
-18.67%994.76K
-18.29%970.76K
-18.29%970.76K
6.44%1.22M
6.44%1.22M
3.57%1.19M
5.60%1.19M
2.13%1.15M
2.13%1.15M
Total non current assets
-5.35%198.64M
-4.33%201.38M
-5.48%200.92M
-5.01%204.17M
-68.24%209.86M
-68.32%210.48M
-68.13%212.56M
-5.14%214.95M
-1.71%660.84M
-0.74%664.5M
Total assets
-13.74%274.54M
-6.04%296.54M
-0.83%313.55M
-5.22%315.23M
-59.63%318.27M
-61.19%315.59M
-62.25%316.18M
-16.69%332.59M
-7.10%788.35M
-1.99%813.13M
Liabilities
Current liabilities
Short term loan
-30.87%57.6M
-4.91%83.03M
-6.68%83.04M
-11.81%83.04M
-24.99%83.32M
-33.96%87.32M
-36.33%88.99M
-33.55%94.16M
-25.44%111.09M
-14.42%132.21M
Notes payable and accounts payable
-23.76%17.45M
-5.52%17.9M
74.40%19.24M
77.62%19.36M
51.83%22.88M
26.41%18.95M
-22.81%11.03M
-11.85%10.9M
12.41%15.07M
21.36%14.99M
-Accounts payable
-23.76%17.45M
-5.52%17.9M
74.40%19.24M
77.62%19.36M
51.83%22.88M
26.41%18.95M
-22.81%11.03M
-11.85%10.9M
12.41%15.07M
21.36%14.99M
Contract liabilities
-15.67%2.61M
41.23%3.13M
2.91%1.88M
-21.63%1.89M
25.12%3.09M
35.19%2.22M
19.84%1.83M
42.20%2.41M
-9.73%2.47M
1.51%1.64M
Advance receipts
17.77%8.22M
97.43%13.4M
144.35%16.87M
-12.61%9.86M
62.70%6.98M
21.58%6.79M
15.31%6.9M
16.45%11.28M
-17.21%4.29M
-42.14%5.58M
Salaries payable
61.72%3.68M
27.50%4.56M
112.87%6.53M
40.82%7.37M
-1.01%2.28M
46.88%3.58M
58.54%3.07M
4.49%5.23M
1.82%2.3M
-13.43%2.44M
Taxs payable
-25.53%1.27M
80.70%1.28M
144.66%1.28M
-19.25%563.25K
107.67%1.71M
41.29%710.03K
-94.55%521.64K
-92.08%697.51K
-90.13%823.62K
-91.83%502.55K
Other payable (including interest and dividends)
5.84%109.9M
6.54%108.19M
4.78%106.08M
6.18%106.75M
-80.84%103.83M
-81.23%101.54M
-81.26%101.23M
10.19%100.54M
2.85%542M
9.46%540.95M
-Interest payable
----
----
----
----
----
----
----
----
158.26%7.27M
69.78%3.75M
-Other payable
----
6.54%108.19M
----
----
----
-81.10%101.54M
----
13.04%100.54M
----
9.19%537.2M
Non current liabilities due within one year
42.62%1.22M
34.11%774.33K
12.83%629.97K
54.97%850.69K
-53.67%852.4K
-69.51%577.38K
-4.56%558.35K
-76.90%548.95K
-3.17%1.84M
-0.33%1.89M
Total current liabilities
-10.23%201.94M
4.78%232.26M
10.00%235.54M
1.73%229.67M
-66.91%224.95M
-68.34%221.68M
-70.00%214.13M
-17.26%225.76M
-4.21%679.88M
2.50%700.21M
Current liabilities
Long term loan
--22.02M
----
----
----
----
----
----
----
----
----
Estimate liabilities
96.86%2.52M
13.92%1.94M
-39.67%1.03M
14.71%1.95M
--1.28M
--1.7M
--1.7M
--1.7M
----
----
Deferred tax liabilities
--1.06M
--1.12M
--703.86K
70.40%907.25K
----
----
----
118.01%532.41K
----
----
Long term deferred income
39.16%12.31M
19.30%12.18M
1.56%9.28M
-6.28%8.72M
-5.24%8.84M
7.47%10.21M
-6.30%9.14M
-7.19%9.3M
-9.98%9.33M
-11.08%9.5M
Lease liabilities
47.87%2.85M
278.52%3.37M
29.04%1.6M
63.69%1.99M
29.42%1.93M
-36.52%889.33K
-28.07%1.24M
-28.55%1.22M
--1.49M
--1.4M
Total non current liabilities
238.25%40.76M
45.34%18.6M
4.41%12.61M
6.39%13.57M
11.34%12.05M
17.41%12.8M
3.05%12.08M
6.53%12.75M
4.39%10.82M
2.03%10.9M
Total liabilities
2.40%242.7M
6.99%250.87M
9.70%248.14M
1.98%243.24M
-65.69%237.01M
-67.03%234.48M
-68.82%226.2M
-16.26%238.51M
-4.09%690.7M
2.49%711.11M
Shareholders equity
Paid-in capital
0.00%312.98M
0.00%312.98M
0.00%312.98M
0.00%312.98M
0.00%312.98M
0.00%312.98M
0.00%312.98M
0.00%312.98M
0.00%312.98M
0.00%312.98M
Capital reserve funds
0.00%160.72M
0.00%160.72M
0.00%160.72M
0.00%160.72M
-91.78%160.72M
-91.78%160.72M
-91.78%160.72M
0.00%160.72M
0.00%1.96B
0.00%1.96B
Surplus reserve funds
0.00%10.81M
0.00%10.81M
0.00%10.81M
0.00%10.81M
0.00%10.81M
0.00%10.81M
0.00%10.81M
0.00%10.81M
0.00%10.81M
0.00%10.81M
Retained profit
-12.26%-463.97M
-8.90%-450.18M
-6.25%-429.55M
-5.50%-422.34M
-4.19%-413.29M
-8.67%-413.38M
-8.35%-404.26M
-8.67%-400.34M
-14.94%-396.68M
-14.00%-380.41M
Other composite income
----
----
----
----
----
----
----
----
0.62%-1.8B
-0.21%-1.81B
Shareholders equity without minority interests
-71.16%20.54M
-51.73%34.33M
-31.51%54.96M
-26.14%62.17M
-18.90%71.22M
-22.67%71.12M
-21.28%80.25M
-19.17%84.17M
-31.47%87.83M
-35.41%91.98M
Minority interests
12.49%11.29M
13.56%11.34M
7.34%10.45M
-0.83%9.82M
2.23%10.04M
-0.59%9.99M
-3.46%9.73M
-3.16%9.91M
3,373.55%9.82M
252.59%10.04M
Total shareholder equity
-60.83%31.83M
-43.69%45.67M
-27.30%65.41M
-23.47%71.99M
-16.78%81.26M
-20.50%81.11M
-19.67%89.98M
-17.74%94.08M
-23.98%97.65M
-24.89%102.02M
Total liabilityies and equity
-13.74%274.54M
-6.04%296.54M
-0.83%313.55M
-5.22%315.23M
-59.63%318.27M
-61.19%315.59M
-62.25%316.18M
-16.69%332.59M
-7.10%788.35M
-1.99%813.13M
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)
(Q9)Sep 30, 2024(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
Assets
Current assets
Money funds -12.06%14.04M-27.12%18.65M-50.48%22.45M-64.61%16.73M-77.35%15.97M-72.60%25.59M-62.86%45.33M-56.57%47.29M-33.89%70.52M-11.33%93.4M
Notes receivable and accounts receivable 80.03%19.55M48.03%11.07M75.19%9.21M49.14%11.88M125.44%10.86M-15.44%7.48M-11.82%5.26M-70.62%7.97M-24.33%4.82M69.41%8.84M
-Accounts receivable 80.03%19.55M48.03%11.07M75.19%9.21M49.14%11.88M125.44%10.86M-15.44%7.48M-11.82%5.26M-70.62%7.97M-24.33%4.82M69.41%8.84M
Other receivables (including interest and dividends) -40.52%4.29M-42.04%4.48M1.00%7.31M24.18%8.79M574.62%7.21M874.41%7.74M748.95%7.24M683.07%7.08M-64.49%1.07M-71.01%793.96K
-Dividend receivable --------------1.43M------------------------
-Other receivable -----42.04%4.48M------------874.41%7.74M----683.07%7.08M-----71.01%793.96K
Advance payment 146.03%1.45M-6.92%483.45K-3.33%339.22K7.03%285K-90.93%590.21K-92.48%519.4K-95.40%350.9K-95.91%266.28K-3.70%6.51M-2.74%6.91M
Inventories -50.50%36.19M-3.60%60.14M61.92%72.93M33.77%72.46M64.23%73.1M63.13%62.39M33.00%45.04M87.72%54.17M-15.36%44.51M-0.62%38.25M
Other current assets -44.40%373.36K-76.33%328.68K1.50%410.64K4.10%900.66K781.64%671.47K210.94%1.39M165.41%404.59K165.88%865.17K-90.79%76.16K-66.95%446.49K
Total current assets -29.99%75.9M-9.46%95.16M8.71%112.64M-5.59%111.06M-14.98%108.41M-29.29%105.1M-39.23%103.62M-31.84%117.64M-27.65%127.5M-7.24%148.64M
Non Current assets
Other debt investment ----------------------------------443.6M----
Other equity investment ------------------------------------0.00%443.6M
Investment real estate 9.84%32.48M10.19%33.32M10.55%34.18M-24.58%35.01M-35.25%29.57M-35.15%30.24M-35.31%30.92M-4.42%46.42M8.46%45.67M8.60%46.63M
Long-term equity investment 13.30%14.28M10.15%13.24M12.02%12.75M6.98%11.61M12.61%12.6M12.18%12.02M14.57%11.39M13.26%10.86M-25.60%11.19M16.26%10.72M
Fixed assets -----13.67%68.21M------------12.85%79.01M-----7.51%66.7M-----17.78%70.02M
Productive biological assets -36.77%4M-25.03%4.84M-23.82%4.68M-19.72%4.69M21.48%6.32M3.93%6.46M7.49%6.14M-4.14%5.84M-20.61%5.21M-7.83%6.21M
Intangible assets -5.32%63.05M-5.19%63.91M-5.12%64.79M-4.97%65.72M-4.91%66.59M-4.94%67.41M-4.93%68.28M-4.85%69.15M-5.01%70.03M-4.86%70.91M
Long deferred expense -15.35%4.8M-12.01%4.68M-19.24%4.43M-7.90%4.7M6.11%5.67M-4.53%5.32M-5.75%5.48M-15.65%5.11M-4.99%5.35M-0.85%5.58M
Deferred tax assets 10.74%7.61M10.62%7.69M3.60%7.29M-0.64%7.51M-4.77%6.87M-4.37%6.95M-8.36%7.03M-1.57%7.56M1,342.31%7.22M1,352.96%7.27M
Usufruct assets 29.29%4.25M143.26%4.48M41.81%2.82M70.40%3.63M44.66%3.29M-23.88%1.84M-22.53%1.99M-21.33%2.13M--2.27M--2.42M
Other non current assets -18.67%994.76K-18.67%994.76K-18.29%970.76K-18.29%970.76K6.44%1.22M6.44%1.22M3.57%1.19M5.60%1.19M2.13%1.15M2.13%1.15M
Total non current assets -5.35%198.64M-4.33%201.38M-5.48%200.92M-5.01%204.17M-68.24%209.86M-68.32%210.48M-68.13%212.56M-5.14%214.95M-1.71%660.84M-0.74%664.5M
Total assets -13.74%274.54M-6.04%296.54M-0.83%313.55M-5.22%315.23M-59.63%318.27M-61.19%315.59M-62.25%316.18M-16.69%332.59M-7.10%788.35M-1.99%813.13M
Liabilities
Current liabilities
Short term loan -30.87%57.6M-4.91%83.03M-6.68%83.04M-11.81%83.04M-24.99%83.32M-33.96%87.32M-36.33%88.99M-33.55%94.16M-25.44%111.09M-14.42%132.21M
Notes payable and accounts payable -23.76%17.45M-5.52%17.9M74.40%19.24M77.62%19.36M51.83%22.88M26.41%18.95M-22.81%11.03M-11.85%10.9M12.41%15.07M21.36%14.99M
-Accounts payable -23.76%17.45M-5.52%17.9M74.40%19.24M77.62%19.36M51.83%22.88M26.41%18.95M-22.81%11.03M-11.85%10.9M12.41%15.07M21.36%14.99M
Contract liabilities -15.67%2.61M41.23%3.13M2.91%1.88M-21.63%1.89M25.12%3.09M35.19%2.22M19.84%1.83M42.20%2.41M-9.73%2.47M1.51%1.64M
Advance receipts 17.77%8.22M97.43%13.4M144.35%16.87M-12.61%9.86M62.70%6.98M21.58%6.79M15.31%6.9M16.45%11.28M-17.21%4.29M-42.14%5.58M
Salaries payable 61.72%3.68M27.50%4.56M112.87%6.53M40.82%7.37M-1.01%2.28M46.88%3.58M58.54%3.07M4.49%5.23M1.82%2.3M-13.43%2.44M
Taxs payable -25.53%1.27M80.70%1.28M144.66%1.28M-19.25%563.25K107.67%1.71M41.29%710.03K-94.55%521.64K-92.08%697.51K-90.13%823.62K-91.83%502.55K
Other payable (including interest and dividends) 5.84%109.9M6.54%108.19M4.78%106.08M6.18%106.75M-80.84%103.83M-81.23%101.54M-81.26%101.23M10.19%100.54M2.85%542M9.46%540.95M
-Interest payable --------------------------------158.26%7.27M69.78%3.75M
-Other payable ----6.54%108.19M-------------81.10%101.54M----13.04%100.54M----9.19%537.2M
Non current liabilities due within one year 42.62%1.22M34.11%774.33K12.83%629.97K54.97%850.69K-53.67%852.4K-69.51%577.38K-4.56%558.35K-76.90%548.95K-3.17%1.84M-0.33%1.89M
Total current liabilities -10.23%201.94M4.78%232.26M10.00%235.54M1.73%229.67M-66.91%224.95M-68.34%221.68M-70.00%214.13M-17.26%225.76M-4.21%679.88M2.50%700.21M
Current liabilities
Long term loan --22.02M------------------------------------
Estimate liabilities 96.86%2.52M13.92%1.94M-39.67%1.03M14.71%1.95M--1.28M--1.7M--1.7M--1.7M--------
Deferred tax liabilities --1.06M--1.12M--703.86K70.40%907.25K------------118.01%532.41K--------
Long term deferred income 39.16%12.31M19.30%12.18M1.56%9.28M-6.28%8.72M-5.24%8.84M7.47%10.21M-6.30%9.14M-7.19%9.3M-9.98%9.33M-11.08%9.5M
Lease liabilities 47.87%2.85M278.52%3.37M29.04%1.6M63.69%1.99M29.42%1.93M-36.52%889.33K-28.07%1.24M-28.55%1.22M--1.49M--1.4M
Total non current liabilities 238.25%40.76M45.34%18.6M4.41%12.61M6.39%13.57M11.34%12.05M17.41%12.8M3.05%12.08M6.53%12.75M4.39%10.82M2.03%10.9M
Total liabilities 2.40%242.7M6.99%250.87M9.70%248.14M1.98%243.24M-65.69%237.01M-67.03%234.48M-68.82%226.2M-16.26%238.51M-4.09%690.7M2.49%711.11M
Shareholders equity
Paid-in capital 0.00%312.98M0.00%312.98M0.00%312.98M0.00%312.98M0.00%312.98M0.00%312.98M0.00%312.98M0.00%312.98M0.00%312.98M0.00%312.98M
Capital reserve funds 0.00%160.72M0.00%160.72M0.00%160.72M0.00%160.72M-91.78%160.72M-91.78%160.72M-91.78%160.72M0.00%160.72M0.00%1.96B0.00%1.96B
Surplus reserve funds 0.00%10.81M0.00%10.81M0.00%10.81M0.00%10.81M0.00%10.81M0.00%10.81M0.00%10.81M0.00%10.81M0.00%10.81M0.00%10.81M
Retained profit -12.26%-463.97M-8.90%-450.18M-6.25%-429.55M-5.50%-422.34M-4.19%-413.29M-8.67%-413.38M-8.35%-404.26M-8.67%-400.34M-14.94%-396.68M-14.00%-380.41M
Other composite income --------------------------------0.62%-1.8B-0.21%-1.81B
Shareholders equity without minority interests -71.16%20.54M-51.73%34.33M-31.51%54.96M-26.14%62.17M-18.90%71.22M-22.67%71.12M-21.28%80.25M-19.17%84.17M-31.47%87.83M-35.41%91.98M
Minority interests 12.49%11.29M13.56%11.34M7.34%10.45M-0.83%9.82M2.23%10.04M-0.59%9.99M-3.46%9.73M-3.16%9.91M3,373.55%9.82M252.59%10.04M
Total shareholder equity -60.83%31.83M-43.69%45.67M-27.30%65.41M-23.47%71.99M-16.78%81.26M-20.50%81.11M-19.67%89.98M-17.74%94.08M-23.98%97.65M-24.89%102.02M
Total liabilityies and equity -13.74%274.54M-6.04%296.54M-0.83%313.55M-5.22%315.23M-59.63%318.27M-61.19%315.59M-62.25%316.18M-16.69%332.59M-7.10%788.35M-1.99%813.13M
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)

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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