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Shan Dong Delisi Food Co Ltd (002330)

Shenzhen

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4.32 +0.11 +2.61%

07:56:51 - Closed. Currency in CNY ( Disclaimer )

Volume: 10,991,600
Bid/Ask: 4.33 / 4.33
Day's Range: 4.19 - 4.34

Type: Equity

Market: China

ISIN: CNE100000JT6

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002330 Balance Sheet

Assess the latest Shan Dong Delisi Food 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 002330 Annual Report data, financial summaries and charts are available for Shan Dong Delisi Food Co 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

1771.43

1764.79

1912.01

1870.15

Cash and Short Term Investments	770.08	726.7	827.77	885.99
Cash	-	-	-	-
Cash & Equivalents	770.08	720.67	824.75	867.45
Short Term Investments	-	-	-	-
Total Receivables, Net	417.05	202	367.52	193.04
Accounts Receivables - Trade, Net	152.72	165.86	147.82	159.22
Total Inventory	383.14	492.19	555.15	455.64
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	201.16	343.9	161.57	335.47

Total Assets

3347.28

3343.34

3462.52

3399.8

Property/Plant/Equipment, Total - Net	1216.27	1160.11	1113.41	1114.63
Property/Plant/Equipment, Total - Gross	2033.64	-	1922.13	-
Accumulated Depreciation, Total	-817.38	-	-808.73	-
Goodwill, Net	-	-	-	-
Intangibles, Net	195.77	196.83	198.28	199.74
Long Term Investments	5.46	40.63	40.8	40.89
Note Receivable - Long Term	264.32	36.14	219.7	33.82
Other Long Term Assets, Total	134.23	155.89	172.42	147.54
Other Assets, Total	191.38	665.21	377.81	643.46

Total Current Liabilities

835.95

762.97

874.37

818.83

Accounts Payable	218.87	178.08	242.15	155.68
Payable/Accrued	-	-	-	-
Accrued Expenses	45.81	27.44	58.13	30.02
Notes Payable/Short Term Debt	408.46	375.6	388.59	426.16
Current Port. of LT Debt/Capital Leases	7.62	7.5	7.39	7.96
Other Current liabilities, Total	155.2	174.34	178.11	199.01

Total Liabilities

1000.85

928.6

1045.41

984.17

Total Long Term Debt	130.65	131.55	136.4	139.67
Long Term Debt	94.81	94.81	94.81	94.81
Capital Lease Obligations	35.84	36.74	41.59	44.86
Deferred Income Tax	-	7.36	7.83	8.81
Minority Interest	-14.08	-8.97	-4.04	-2.11
Other Liabilities, Total	-360.12	-800.92	-828.07	-951.01

Total Equity

2346.44

2414.74

2417.1

2415.63

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	636.05	636.05	636.79	636.79
Additional Paid-In Capital	1329.89	1330.86	1332.39	1332.39
Retained Earnings (Accumulated Deficit)	396.88	459.1	456.54	453.13
Treasury Stock - Common	-2.3	-2.3	-4.58	-4.58
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-14.08	-8.97	-4.04	-2.11

Total Liabilities & Shareholders' Equity

3347.28

3343.34

3462.52

3399.8

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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