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Dali Foods Group Co Ltd (3799)

Hong Kong

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Dali Foods Co historical data, for real-time data please try another search

3.73 +0.00 +0.00%

24/08 - Closed. Currency in HKD ( Disclaimer )

Volume: 0
Bid/Ask: 3.73 / 3.74
Day's Range: 3.73 - 3.74

Type: Equity

Market: Hong Kong

ISIN: KYG2743Y1061

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3799 Balance Sheet

Assess the latest Dali Foods Group Co 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 3799 Annual Report data, financial summaries and charts are available for Dali Foods Group Co Ltd investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2022

31/12

2022

30/09

2022

30/06

2022

31/03

Total Current Assets

20285.67

20808.92

Cash and Short Term Investments	16670.75	16670.75	17119.98	17119.98
Cash	-	-	-	-
Cash & Equivalents	16669.94	16669.94	17119.98	17119.98
Short Term Investments	0.81	0.81	-	-
Total Receivables, Net	2071.48	2071.48	1455.26	1455.26
Accounts Receivables - Trade, Net	1493.78	1493.78	1455.26	1455.26
Total Inventory	1062.91	1062.91	1017.52	1017.52
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	480.53	480.53	1216.16	1216.16

Total Assets

27003.38

27436.91

Property/Plant/Equipment, Total - Net	6242.38	6242.38	6114.62	6114.62
Property/Plant/Equipment, Total - Gross	12902.32	12902.32	-	-
Accumulated Depreciation, Total	-6659.94	-6659.94	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	1.03	1.03	1.16	1.16
Long Term Investments	-	-	-	-
Note Receivable - Long Term	577.7	577.7	-	-
Other Long Term Assets, Total	421.19	421.19	458.55	458.55
Other Assets, Total	-474.12	-474.12	832.06	832.06

Total Current Liabilities

7875.44

8610.93

Accounts Payable	974.62	974.62	798.05	798.05
Payable/Accrued	-	-	-	-
Accrued Expenses	341.03	341.03	-	-
Notes Payable/Short Term Debt	-	-	5445.24	5445.24
Current Port. of LT Debt/Capital Leases	5476.45	5476.45	18.56	18.56
Other Current liabilities, Total	1083.34	1083.34	2349.08	2349.08

Total Liabilities

8309.38

8958.41

Total Long Term Debt	32.48	32.48	9.4	9.4
Long Term Debt	32	32	-	-
Capital Lease Obligations	0.477	0.477	9.4	9.4
Deferred Income Tax	69.3	69.3	14.16	14.16
Minority Interest	-	-	-	-
Other Liabilities, Total	-5157.67	332.15	-10566.56	-5121.32

Total Equity

18694.01

18478.5

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	112.71	112.71	112.71	112.71
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	20564.15	20564.15	20118.74	20118.74
Treasury Stock - Common	-1779.79	-1779.79	-1572.91	-1572.91
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-203.07	-203.07	-180.04	-180.04

Total Liabilities & Shareholders' Equity

27003.38

27436.91

Total Common Shares Outstanding

13187.73

13255.23

Total Preferred Shares Outstanding

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

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