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Xinjiang Tianshan Animal Husbandry Bio-engineering (300313)

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  • 8.65
  • -0.15-1.70%
Market Closed Apr 27 15:00 CST
2.07BMarket Cap-115.33P/E (TTM)

Xinjiang Tianshan Animal Husbandry Bio-engineering (300313) Balance Sheet

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YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Assets
Current assets
Money funds
76.02%31.02M
60.79%39.39M
-37.77%8.74M
1.91%19.01M
-21.49%17.62M
46.40%24.5M
-12.06%14.04M
-27.12%18.65M
-50.48%22.45M
-64.61%16.73M
Notes receivable and accounts receivable
71.63%31.53M
50.20%21.24M
-32.59%13.18M
49.05%16.5M
99.54%18.37M
19.01%14.14M
80.03%19.55M
48.03%11.07M
75.19%9.21M
49.14%11.88M
-Accounts receivable
71.63%31.53M
50.20%21.24M
-32.59%13.18M
49.05%16.5M
99.54%18.37M
19.01%14.14M
80.03%19.55M
48.03%11.07M
75.19%9.21M
49.14%11.88M
Other receivables (including interest and dividends)
183.97%8.05M
53.98%7.24M
-17.31%3.55M
5.57%4.73M
-61.21%2.84M
-46.52%4.7M
-40.52%4.29M
-42.04%4.48M
1.00%7.31M
24.18%8.79M
-Dividend receivable
----
----
----
----
----
0.00%1.43M
----
----
----
--1.43M
-Other receivable
----
121.56%7.24M
----
5.57%4.73M
----
-55.59%3.27M
----
-42.04%4.48M
----
3.93%7.36M
Advance payment
533.49%2.63M
-72.79%153.68K
-13.24%1.26M
-29.92%338.81K
22.59%415.83K
98.20%564.86K
146.03%1.45M
-6.92%483.45K
-3.33%339.22K
7.03%285K
Inventories
124.47%40.85M
81.87%33.59M
88.85%68.34M
-67.13%19.77M
-75.05%18.2M
-74.51%18.47M
-50.50%36.19M
-3.60%60.14M
61.92%72.93M
33.77%72.46M
Other current assets
136.17%492.19K
66.21%272.73K
12.44%419.8K
-73.67%86.56K
-49.25%208.41K
-81.78%164.09K
-44.40%373.36K
-76.33%328.68K
1.50%410.64K
4.10%900.66K
Total current assets
98.74%114.58M
62.91%101.89M
25.81%95.49M
-36.49%60.43M
-48.82%57.65M
-43.69%62.54M
-29.99%75.9M
-9.46%95.16M
8.71%112.64M
-5.59%111.06M
Non Current assets
Investment real estate
-16.68%20.42M
-16.94%21.06M
-23.59%24.82M
-23.19%25.6M
-28.30%24.51M
-27.59%25.35M
9.84%32.48M
10.19%33.32M
10.55%34.18M
-24.58%35.01M
Long-term equity investment
18.09%16.67M
14.37%15.54M
10.92%15.84M
10.72%14.66M
10.69%14.12M
16.98%13.59M
13.30%14.28M
10.15%13.24M
12.02%12.75M
6.98%11.61M
Fixed assets
----
-8.27%58.2M
----
-12.04%60M
----
-9.80%63.44M
----
-13.67%68.21M
----
5.45%70.33M
Constru in process
----
--3.82M
----
--1M
----
----
----
----
----
----
Productive biological assets
-13.31%2.76M
-20.43%2.82M
-21.32%3.15M
-37.96%3M
-32.01%3.18M
-24.50%3.54M
-36.77%4M
-25.03%4.84M
-23.82%4.68M
-19.72%4.69M
Intangible assets
-14.44%52.69M
-14.50%53.42M
-4.92%59.94M
-4.88%60.79M
-4.95%61.58M
-4.93%62.48M
-5.32%63.05M
-5.19%63.91M
-5.12%64.79M
-4.97%65.72M
Long deferred expense
3.80%4.79M
3.67%5.08M
-16.17%4.03M
-8.57%4.28M
4.18%4.61M
4.26%4.9M
-15.35%4.8M
-12.01%4.68M
-19.24%4.43M
-7.90%4.7M
Deferred tax assets
10.70%8.13M
7.56%7.98M
-2.63%7.41M
-6.70%7.18M
0.74%7.34M
-1.23%7.41M
10.74%7.61M
10.62%7.69M
3.60%7.29M
-0.64%7.51M
Usufruct assets
203.33%11.04M
123.90%8.84M
22.85%5.22M
-35.30%2.9M
29.31%3.64M
8.84%3.95M
29.29%4.25M
143.26%4.48M
41.81%2.82M
70.40%3.63M
Other non current assets
0.00%994.76K
0.00%994.76K
0.00%994.76K
0.00%994.76K
2.47%994.76K
2.47%994.76K
-18.67%994.76K
-18.67%994.76K
-18.29%970.76K
-18.29%970.76K
Total non current assets
-0.86%180.53M
-4.26%177.75M
-8.35%182.05M
-10.42%180.4M
-9.37%182.09M
-9.07%185.66M
-5.35%198.64M
-4.33%201.38M
-5.48%200.92M
-5.01%204.17M
Total assets
23.09%295.11M
12.67%279.63M
1.09%277.53M
-18.78%240.83M
-23.54%239.74M
-21.26%248.2M
-13.74%274.54M
-6.04%296.54M
-0.83%313.55M
-5.22%315.23M
Liabilities
Current liabilities
Short term loan
----
----
-14.10%49.48M
-40.40%49.48M
-40.28%49.59M
-40.28%49.59M
-30.87%57.6M
-4.91%83.03M
-6.68%83.04M
-11.81%83.04M
Notes payable and accounts payable
26.56%21.35M
9.91%16.58M
-32.55%11.77M
-33.06%11.98M
-12.33%16.87M
-22.06%15.09M
-23.76%17.45M
-5.52%17.9M
74.40%19.24M
77.62%19.36M
-Accounts payable
26.56%21.35M
9.91%16.58M
-32.55%11.77M
-33.06%11.98M
-12.33%16.87M
-22.06%15.09M
-23.76%17.45M
-5.52%17.9M
74.40%19.24M
77.62%19.36M
Contract liabilities
41.36%3.59M
40.42%4.1M
85.37%4.84M
6.11%3.32M
35.00%2.54M
54.64%2.92M
-15.67%2.61M
41.23%3.13M
2.91%1.88M
-21.63%1.89M
Advance receipts
46.22%9.17M
49.83%13.82M
-51.31%4M
-66.01%4.55M
-62.80%6.27M
-6.40%9.23M
17.77%8.22M
97.43%13.4M
144.35%16.87M
-12.61%9.86M
Salaries payable
26.29%3.8M
-0.63%4.25M
-22.57%2.85M
-33.11%3.05M
-53.87%3.01M
-41.96%4.27M
61.72%3.68M
27.50%4.56M
112.87%6.53M
40.82%7.37M
Taxs payable
27.10%1.45M
92.72%1.38M
71.96%2.19M
235.80%4.31M
-10.75%1.14M
27.25%716.76K
-25.53%1.27M
80.70%1.28M
144.66%1.28M
-19.25%563.25K
Other payable (including interest and dividends)
-88.65%12.67M
-87.50%13.99M
-85.87%15.53M
7.04%115.8M
5.21%111.6M
4.83%111.9M
5.84%109.9M
6.54%108.19M
4.78%106.08M
6.18%106.75M
-Other payable
----
-87.50%13.99M
----
7.04%115.8M
----
4.83%111.9M
----
6.54%108.19M
----
6.18%106.75M
Non current liabilities due within one year
3,380.76%43.93M
60.80%2.08M
23.72%1.5M
2.84%796.36K
100.34%1.26M
52.36%1.3M
42.62%1.22M
34.11%774.33K
12.83%629.97K
54.97%850.69K
Total current liabilities
-50.09%95.96M
-71.18%56.2M
-54.36%92.16M
-16.78%193.3M
-18.36%192.28M
-15.09%195.01M
-10.23%201.94M
4.78%232.26M
10.00%235.54M
1.73%229.67M
Current liabilities
Long term loan
-0.65%30.6M
-0.65%30.6M
39.40%30.7M
--30.7M
--30.8M
--30.8M
--22.02M
----
----
----
Estimate liabilities
----
----
----
----
61.83%1.66M
10.19%2.15M
96.86%2.52M
13.92%1.94M
-39.67%1.03M
14.71%1.95M
Deferred tax liabilities
112.45%1.93M
92.88%1.9M
22.85%1.31M
-35.30%724.33K
29.31%910.18K
8.84%987.48K
--1.06M
--1.12M
--703.86K
70.40%907.25K
Long term deferred income
84.60%19.55M
93.17%21.01M
27.14%15.65M
27.32%15.51M
14.12%10.59M
24.78%10.88M
39.16%12.31M
19.30%12.18M
1.56%9.28M
-6.28%8.72M
Lease liabilities
121.65%5.76M
98.98%5.36M
9.80%3.13M
-27.19%2.45M
62.42%2.6M
35.25%2.69M
47.87%2.85M
278.52%3.37M
29.04%1.6M
63.69%1.99M
Other non current liabilities
--90M
--120M
--90M
----
----
----
----
----
----
----
Total non current liabilities
217.54%147.84M
276.53%178.88M
245.39%140.78M
165.46%49.38M
269.27%46.56M
250.19%47.51M
238.25%40.76M
45.34%18.6M
4.41%12.61M
6.39%13.57M
Total liabilities
2.08%243.8M
-3.07%235.08M
-4.02%232.94M
-3.26%242.68M
-3.75%238.84M
-0.30%242.51M
2.40%242.7M
6.99%250.87M
9.70%248.14M
1.98%243.24M
Shareholders equity
Paid-in capital
-23.39%239.78M
-23.39%239.78M
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
85.08%297.46M
84.50%296.53M
31.03%210.59M
0.00%160.72M
0.00%160.72M
0.00%160.72M
0.00%160.72M
0.00%160.72M
0.00%160.72M
0.00%160.72M
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
-3.66%-511.31M
-5.57%-515.47M
-7.76%-499.99M
-10.20%-496.09M
-14.83%-493.25M
-15.61%-488.29M
-12.26%-463.97M
-8.90%-450.18M
-6.25%-429.55M
-5.50%-422.34M
Shareholders equity without minority interests
520.44%36.74M
937.31%31.64M
67.46%34.39M
-133.72%-11.58M
-115.90%-8.74M
-106.08%-3.78M
-71.16%20.54M
-51.73%34.33M
-31.51%54.96M
-26.14%62.17M
Minority interests
51.11%14.57M
36.43%12.91M
-9.71%10.2M
-14.23%9.73M
-7.73%9.64M
-3.69%9.46M
12.49%11.29M
13.56%11.34M
7.34%10.45M
-0.83%9.82M
Total shareholder equity
5,577.47%51.31M
684.05%44.55M
40.09%44.59M
-104.05%-1.85M
-98.62%903.76K
-92.11%5.68M
-60.83%31.83M
-43.69%45.67M
-27.30%65.41M
-23.47%71.99M
Total liabilityies and equity
23.09%295.11M
12.67%279.63M
1.09%277.53M
-18.78%240.83M
-23.54%239.74M
-21.26%248.2M
-13.74%274.54M
-6.04%296.54M
-0.83%313.55M
-5.22%315.23M
Currency Unit
CNY
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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
--
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--
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Auditor
--
Shenzhen Jiuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)
--
--
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Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Assets
Current assets
Money funds 76.02%31.02M60.79%39.39M-37.77%8.74M1.91%19.01M-21.49%17.62M46.40%24.5M-12.06%14.04M-27.12%18.65M-50.48%22.45M-64.61%16.73M
Notes receivable and accounts receivable 71.63%31.53M50.20%21.24M-32.59%13.18M49.05%16.5M99.54%18.37M19.01%14.14M80.03%19.55M48.03%11.07M75.19%9.21M49.14%11.88M
-Accounts receivable 71.63%31.53M50.20%21.24M-32.59%13.18M49.05%16.5M99.54%18.37M19.01%14.14M80.03%19.55M48.03%11.07M75.19%9.21M49.14%11.88M
Other receivables (including interest and dividends) 183.97%8.05M53.98%7.24M-17.31%3.55M5.57%4.73M-61.21%2.84M-46.52%4.7M-40.52%4.29M-42.04%4.48M1.00%7.31M24.18%8.79M
-Dividend receivable --------------------0.00%1.43M--------------1.43M
-Other receivable ----121.56%7.24M----5.57%4.73M-----55.59%3.27M-----42.04%4.48M----3.93%7.36M
Advance payment 533.49%2.63M-72.79%153.68K-13.24%1.26M-29.92%338.81K22.59%415.83K98.20%564.86K146.03%1.45M-6.92%483.45K-3.33%339.22K7.03%285K
Inventories 124.47%40.85M81.87%33.59M88.85%68.34M-67.13%19.77M-75.05%18.2M-74.51%18.47M-50.50%36.19M-3.60%60.14M61.92%72.93M33.77%72.46M
Other current assets 136.17%492.19K66.21%272.73K12.44%419.8K-73.67%86.56K-49.25%208.41K-81.78%164.09K-44.40%373.36K-76.33%328.68K1.50%410.64K4.10%900.66K
Total current assets 98.74%114.58M62.91%101.89M25.81%95.49M-36.49%60.43M-48.82%57.65M-43.69%62.54M-29.99%75.9M-9.46%95.16M8.71%112.64M-5.59%111.06M
Non Current assets
Investment real estate -16.68%20.42M-16.94%21.06M-23.59%24.82M-23.19%25.6M-28.30%24.51M-27.59%25.35M9.84%32.48M10.19%33.32M10.55%34.18M-24.58%35.01M
Long-term equity investment 18.09%16.67M14.37%15.54M10.92%15.84M10.72%14.66M10.69%14.12M16.98%13.59M13.30%14.28M10.15%13.24M12.02%12.75M6.98%11.61M
Fixed assets -----8.27%58.2M-----12.04%60M-----9.80%63.44M-----13.67%68.21M----5.45%70.33M
Constru in process ------3.82M------1M------------------------
Productive biological assets -13.31%2.76M-20.43%2.82M-21.32%3.15M-37.96%3M-32.01%3.18M-24.50%3.54M-36.77%4M-25.03%4.84M-23.82%4.68M-19.72%4.69M
Intangible assets -14.44%52.69M-14.50%53.42M-4.92%59.94M-4.88%60.79M-4.95%61.58M-4.93%62.48M-5.32%63.05M-5.19%63.91M-5.12%64.79M-4.97%65.72M
Long deferred expense 3.80%4.79M3.67%5.08M-16.17%4.03M-8.57%4.28M4.18%4.61M4.26%4.9M-15.35%4.8M-12.01%4.68M-19.24%4.43M-7.90%4.7M
Deferred tax assets 10.70%8.13M7.56%7.98M-2.63%7.41M-6.70%7.18M0.74%7.34M-1.23%7.41M10.74%7.61M10.62%7.69M3.60%7.29M-0.64%7.51M
Usufruct assets 203.33%11.04M123.90%8.84M22.85%5.22M-35.30%2.9M29.31%3.64M8.84%3.95M29.29%4.25M143.26%4.48M41.81%2.82M70.40%3.63M
Other non current assets 0.00%994.76K0.00%994.76K0.00%994.76K0.00%994.76K2.47%994.76K2.47%994.76K-18.67%994.76K-18.67%994.76K-18.29%970.76K-18.29%970.76K
Total non current assets -0.86%180.53M-4.26%177.75M-8.35%182.05M-10.42%180.4M-9.37%182.09M-9.07%185.66M-5.35%198.64M-4.33%201.38M-5.48%200.92M-5.01%204.17M
Total assets 23.09%295.11M12.67%279.63M1.09%277.53M-18.78%240.83M-23.54%239.74M-21.26%248.2M-13.74%274.54M-6.04%296.54M-0.83%313.55M-5.22%315.23M
Liabilities
Current liabilities
Short term loan ---------14.10%49.48M-40.40%49.48M-40.28%49.59M-40.28%49.59M-30.87%57.6M-4.91%83.03M-6.68%83.04M-11.81%83.04M
Notes payable and accounts payable 26.56%21.35M9.91%16.58M-32.55%11.77M-33.06%11.98M-12.33%16.87M-22.06%15.09M-23.76%17.45M-5.52%17.9M74.40%19.24M77.62%19.36M
-Accounts payable 26.56%21.35M9.91%16.58M-32.55%11.77M-33.06%11.98M-12.33%16.87M-22.06%15.09M-23.76%17.45M-5.52%17.9M74.40%19.24M77.62%19.36M
Contract liabilities 41.36%3.59M40.42%4.1M85.37%4.84M6.11%3.32M35.00%2.54M54.64%2.92M-15.67%2.61M41.23%3.13M2.91%1.88M-21.63%1.89M
Advance receipts 46.22%9.17M49.83%13.82M-51.31%4M-66.01%4.55M-62.80%6.27M-6.40%9.23M17.77%8.22M97.43%13.4M144.35%16.87M-12.61%9.86M
Salaries payable 26.29%3.8M-0.63%4.25M-22.57%2.85M-33.11%3.05M-53.87%3.01M-41.96%4.27M61.72%3.68M27.50%4.56M112.87%6.53M40.82%7.37M
Taxs payable 27.10%1.45M92.72%1.38M71.96%2.19M235.80%4.31M-10.75%1.14M27.25%716.76K-25.53%1.27M80.70%1.28M144.66%1.28M-19.25%563.25K
Other payable (including interest and dividends) -88.65%12.67M-87.50%13.99M-85.87%15.53M7.04%115.8M5.21%111.6M4.83%111.9M5.84%109.9M6.54%108.19M4.78%106.08M6.18%106.75M
-Other payable -----87.50%13.99M----7.04%115.8M----4.83%111.9M----6.54%108.19M----6.18%106.75M
Non current liabilities due within one year 3,380.76%43.93M60.80%2.08M23.72%1.5M2.84%796.36K100.34%1.26M52.36%1.3M42.62%1.22M34.11%774.33K12.83%629.97K54.97%850.69K
Total current liabilities -50.09%95.96M-71.18%56.2M-54.36%92.16M-16.78%193.3M-18.36%192.28M-15.09%195.01M-10.23%201.94M4.78%232.26M10.00%235.54M1.73%229.67M
Current liabilities
Long term loan -0.65%30.6M-0.65%30.6M39.40%30.7M--30.7M--30.8M--30.8M--22.02M------------
Estimate liabilities ----------------61.83%1.66M10.19%2.15M96.86%2.52M13.92%1.94M-39.67%1.03M14.71%1.95M
Deferred tax liabilities 112.45%1.93M92.88%1.9M22.85%1.31M-35.30%724.33K29.31%910.18K8.84%987.48K--1.06M--1.12M--703.86K70.40%907.25K
Long term deferred income 84.60%19.55M93.17%21.01M27.14%15.65M27.32%15.51M14.12%10.59M24.78%10.88M39.16%12.31M19.30%12.18M1.56%9.28M-6.28%8.72M
Lease liabilities 121.65%5.76M98.98%5.36M9.80%3.13M-27.19%2.45M62.42%2.6M35.25%2.69M47.87%2.85M278.52%3.37M29.04%1.6M63.69%1.99M
Other non current liabilities --90M--120M--90M----------------------------
Total non current liabilities 217.54%147.84M276.53%178.88M245.39%140.78M165.46%49.38M269.27%46.56M250.19%47.51M238.25%40.76M45.34%18.6M4.41%12.61M6.39%13.57M
Total liabilities 2.08%243.8M-3.07%235.08M-4.02%232.94M-3.26%242.68M-3.75%238.84M-0.30%242.51M2.40%242.7M6.99%250.87M9.70%248.14M1.98%243.24M
Shareholders equity
Paid-in capital -23.39%239.78M-23.39%239.78M0.00%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 85.08%297.46M84.50%296.53M31.03%210.59M0.00%160.72M0.00%160.72M0.00%160.72M0.00%160.72M0.00%160.72M0.00%160.72M0.00%160.72M
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 -3.66%-511.31M-5.57%-515.47M-7.76%-499.99M-10.20%-496.09M-14.83%-493.25M-15.61%-488.29M-12.26%-463.97M-8.90%-450.18M-6.25%-429.55M-5.50%-422.34M
Shareholders equity without minority interests 520.44%36.74M937.31%31.64M67.46%34.39M-133.72%-11.58M-115.90%-8.74M-106.08%-3.78M-71.16%20.54M-51.73%34.33M-31.51%54.96M-26.14%62.17M
Minority interests 51.11%14.57M36.43%12.91M-9.71%10.2M-14.23%9.73M-7.73%9.64M-3.69%9.46M12.49%11.29M13.56%11.34M7.34%10.45M-0.83%9.82M
Total shareholder equity 5,577.47%51.31M684.05%44.55M40.09%44.59M-104.05%-1.85M-98.62%903.76K-92.11%5.68M-60.83%31.83M-43.69%45.67M-27.30%65.41M-23.47%71.99M
Total liabilityies and equity 23.09%295.11M12.67%279.63M1.09%277.53M-18.78%240.83M-23.54%239.74M-21.26%248.2M-13.74%274.54M-6.04%296.54M-0.83%313.55M-5.22%315.23M
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 --Shenzhen Jiuan Certified Public Accountants (Special General Partnership)------Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)------Zhongxing Cai Guanghua 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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