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DaChan Food Asia Ltd (3999)

Hong Kong

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0.610 -0.040 -6.15%

08:59:34 - Closed. Currency in HKD ( Disclaimer )

Volume: 2,000
Bid/Ask: 0.610 / 0.650
Day's Range: 0.610 - 0.650

Type: Equity

Market: Hong Kong

ISIN: KYG261441086

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3999 Balance Sheet

Assess the latest DaChan Food Asia Ltd balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced 3999 Annual Report data, financial summaries and charts are available for DaChan Food Asia Ltd investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

1738.41

1859.71

1763.21

1756.03

Cash and Short Term Investments	621.26	479.96	662.63	454
Cash	-	-	-	-
Cash & Equivalents	526.94	479.96	529.68	454
Short Term Investments	94.32	-	132.95	-
Total Receivables, Net	446.46	612.39	410.03	539.32
Accounts Receivables - Trade, Net	275.57	306.7	269.05	248.79
Total Inventory	526.85	577.2	528.78	576.05
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	143.84	190.17	161.77	186.66

Total Assets

3783.95

3856.23

3623.27

3515.1

Property/Plant/Equipment, Total - Net	1636.59	1594.16	1445.57	1302.63
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	9.92	122.42	123.33	124.42
Long Term Investments	70.91	69.24	68.85	68.88
Note Receivable - Long Term	170.89	305.69	140.98	290.54
Other Long Term Assets, Total	203.07	204.87	216.47	257.18
Other Assets, Total	443.61	160.8	419.3	229.34

Total Current Liabilities

1111.3

1072.7

878.82

850.64

Accounts Payable	507	537.5	385.26	395.98
Payable/Accrued	-	-	-	-
Accrued Expenses	228.65	-	217.92	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	277.96	164.08	149.25	130.51
Other Current liabilities, Total	97.7	371.13	126.39	324.15

Total Liabilities

1402.94

1453.12

1256.85

1171.82

Total Long Term Debt	283.15	371.93	369.54	312.69
Long Term Debt	253.81	345.14	341.78	283.95
Capital Lease Obligations	29.34	26.79	27.76	28.74
Deferred Income Tax	8.49	8.49	8.49	8.49
Minority Interest	265.7	270.84	261.01	258.48
Other Liabilities, Total	-265.7	-778.06	-750.04	-670.94

Total Equity

2381.01

2403.11

2366.42

2343.28

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	97.92	97.92	97.92	97.92
Additional Paid-In Capital	-	-	583.6	-
Retained Earnings (Accumulated Deficit)	1070.14	1095.37	1211.65	1038.3
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1212.95	1209.81	473.26	1207.07

Total Liabilities & Shareholders' Equity

3783.95

3856.23

3623.27

3515.1

Total Common Shares Outstanding

1016.19

995.08

1016.19

1024.4

Total Preferred Shares Outstanding

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

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