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Heilongjiang Agriculture Co Ltd
SSE:600598

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Heilongjiang Agriculture Co Ltd
SSE:600598
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Price: 15.82 CNY 0.25% Market Closed
Market Cap: ¥28.1B

Balance Sheet

Balance Sheet Decomposition
Heilongjiang Agriculture Co Ltd

Balance Sheet
Heilongjiang Agriculture Co Ltd

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Balance Sheet
Currency: CNY
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
165
1 400
1 437
1 418
1 132
942
1 885
1 014
1 016
1 481
2 210
1 433
1 580
1 366
713
940
1 334
313
1 020
1 643
1 679
3 051
2 364
1 582
Cash
0
0
0
0
0
0
0
0
0
0
2
2
0
0
0
0
0
0
0
0
1 679
3 051
2 364
1 582
Cash Equivalents
165
1 400
1 437
1 418
1 132
942
1 885
1 014
1 016
1 481
2 208
1 431
1 580
1 366
713
940
1 334
313
1 020
1 643
0
0
0
0
Short-Term Investments
0
0
0
0
0
0
0
4
0
0
1
0
0
0
0
0
0
0
1 404
1 029
1 301
151
1 000
2 111
Total Receivables
1 809
2 370
2 081
1 773
1 482
1 254
1 238
1 086
1 038
1 135
2 141
1 910
1 517
537
439
354
392
257
237
204
52
64
64
84
Accounts Receivables
260
570
612
483
434
693
806
849
714
908
1 216
1 131
718
174
93
53
48
19
13
13
0
0
11
50
Other Receivables
1 549
1 800
1 469
1 290
1 048
561
432
237
324
227
925
779
799
363
346
301
344
238
224
191
0
0
53
34
Inventory
659
551
1 235
1 808
2 771
2 630
2 497
2 528
3 303
6 485
5 816
4 830
4 145
1 352
1 100
859
786
247
218
212
180
185
245
160
Other Current Assets
14
16
86
213
361
264
263
395
1 027
2 748
1 079
675
475
161
401
1 068
558
2 229
61
91
26
22
26
29
Total Current Assets
2 648
4 336
4 839
5 212
5 747
5 090
5 884
5 028
6 384
11 849
11 246
8 847
7 717
3 416
2 654
3 221
3 070
3 046
2 940
3 179
3 238
3 472
3 699
3 965
PP&E Net
1 541
1 718
2 578
3 191
3 703
4 330
4 612
4 939
5 321
5 860
6 108
6 106
5 675
4 211
3 927
3 679
3 302
3 208
3 237
3 314
3 277
3 389
3 744
3 883
PP&E Gross
1 541
1 718
2 578
3 191
3 703
4 330
4 612
4 939
5 321
5 860
6 108
6 106
5 675
4 211
3 927
3 679
3 302
3 208
3 237
3 314
3 277
3 389
3 744
3 883
Accumulated Depreciation
986
1 059
1 185
1 309
1 466
1 629
1 862
2 036
2 293
2 593
2 951
3 375
3 754
3 401
3 603
3 707
3 262
3 335
3 436
3 399
3 643
3 868
4 086
4 316
Intangible Assets
102
100
170
201
199
207
193
200
258
249
308
309
299
467
461
439
421
419
421
419
414
405
414
419
Note Receivable
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Long-Term Investments
0
0
13
15
12
3
14
15
12
60
112
108
109
58
138
350
791
737
692
657
572
481
445
373
Other Long-Term Assets
49
45
39
35
23
12
10
12
7
8
228
326
53
77
54
53
63
564
556
526
528
481
396
335
Total Assets
4 339
N/A
6 199
+43%
7 640
+23%
8 654
+13%
9 684
+12%
9 642
0%
10 713
+11%
10 193
-5%
11 982
+18%
18 027
+50%
18 002
0%
15 696
-13%
13 853
-12%
8 229
-41%
7 235
-12%
7 742
+7%
7 647
-1%
7 973
+4%
7 845
-2%
8 094
+3%
8 029
-1%
8 228
+2%
8 699
+6%
8 975
+3%
Liabilities
Accounts Payable
335
246
429
409
280
292
247
308
379
1 083
1 176
1 159
992
446
309
249
223
139
140
142
125
135
97
105
Accrued Liabilities
816
1 048
997
1 093
1 114
1 263
1 287
1 134
1 201
1 373
366
179
231
241
253
331
378
404
372
372
354
544
674
595
Short-Term Debt
777
699
1 892
2 733
3 379
2 146
3 192
2 640
4 531
7 224
5 869
6 709
5 184
0
0
0
180
175
0
0
0
49
0
93
Current Portion of Long-Term Debt
118
195
42
83
58
56
164
0
0
0
109
0
0
140
0
0
0
0
0
0
1
12
34
17
Other Current Liabilities
23
119
102
32
53
1 534
152
302
58
2 327
4 264
2 434
2 588
1 741
1 125
1 415
914
826
785
744
746
378
429
374
Total Current Liabilities
2 070
2 307
3 462
4 285
4 884
5 291
5 043
4 384
6 169
12 007
11 785
10 123
8 533
2 568
1 687
1 995
1 695
1 544
1 297
1 258
1 225
1 117
1 235
1 183
Long-Term Debt
515
196
261
225
237
380
1 247
863
563
12
11
11
259
8
5
5
5
5
5
3
4
15
23
8
Deferred Income Tax
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Minority Interest
0
0
25
130
125
131
182
202
243
308
378
242
107
38
104
125
142
203
218
237
395
237
203
204
Other Liabilities
30
8
9
8
8
7
13
13
50
60
64
71
70
15
16
26
72
117
114
109
89
145
141
191
Total Liabilities
2 615
N/A
2 512
-4%
3 757
+50%
4 648
+24%
5 254
+13%
5 809
+11%
6 485
+12%
5 462
-16%
7 025
+29%
12 388
+76%
12 239
-1%
10 447
-15%
8 968
-14%
2 552
-72%
1 604
-37%
1 901
+19%
1 629
-14%
1 462
-10%
1 197
-18%
1 134
-5%
923
-19%
1 040
+13%
1 196
+15%
1 178
-2%
Equity
Common Stock
1 170
1 470
1 470
1 470
1 764
1 634
1 634
1 676
1 714
1 778
1 778
1 778
1 778
1 778
1 778
1 778
1 778
1 778
1 778
1 778
1 778
1 778
1 778
1 778
Retained Earnings
241
622
814
937
1 360
1 176
1 258
1 402
1 301
1 395
1 561
1 044
671
1 476
1 433
1 644
1 820
2 313
2 450
2 765
2 911
2 988
3 305
3 610
Additional Paid In Capital
314
1 596
1 599
1 599
1 305
1 023
1 335
1 653
1 941
2 466
2 425
2 427
2 436
2 423
2 420
2 420
2 420
2 420
2 420
2 420
2 420
2 420
2 420
2 420
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
0
0
11
Other Equity
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
3
2
0
0
Total Equity
1 724
N/A
3 688
+114%
3 883
+5%
4 006
+3%
4 430
+11%
3 833
-13%
4 228
+10%
4 732
+12%
4 956
+5%
5 639
+14%
5 764
+2%
5 249
-9%
4 885
-7%
5 677
+16%
5 631
-1%
5 842
+4%
6 018
+3%
6 511
+8%
6 648
+2%
6 960
+5%
7 106
+2%
7 188
+1%
7 503
+4%
7 797
+4%
Total Liabilities & Equity
4 339
N/A
6 199
+43%
7 640
+23%
8 654
+13%
9 684
+12%
9 642
0%
10 713
+11%
10 193
-5%
11 982
+18%
18 027
+50%
18 002
0%
15 696
-13%
13 853
-12%
8 229
-41%
7 235
-12%
7 742
+7%
7 647
-1%
7 973
+4%
7 845
-2%
8 094
+3%
8 029
-1%
8 228
+2%
8 699
+6%
8 975
+3%
Shares Outstanding
Common Shares Outstanding
1 404
1 764
1 764
1 764
1 764
1 634
1 634
1 676
1 714
1 778
1 778
1 778
1 778
1 778
1 778
1 778
1 778
1 778
1 778
1 778
1 778
1 778
1 778
1 778
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