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Yankershop Food Co Ltd (002847)

Shenzhen

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76.10 +1.08 +1.44%

30/04 - Closed. Currency in CNY ( Disclaimer )

Volume: 1,564,999
Bid/Ask: 76.10 / 76.10
Day's Range: 74.47 - 77.50

Type: Equity

Market: China

ISIN: CNE100002JZ9

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002847 Balance Sheet

Assess the latest Yankershop 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 002847 Annual Report data, financial summaries and charts are available for Yankershop 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

1304.21

1207.71

1085.63

1176.73

Cash and Short Term Investments	310.42	276.17	265.41	274.23
Cash	-	-	-	-
Cash & Equivalents	310.42	276.17	265.41	274.23
Short Term Investments	-	-	-	-
Total Receivables, Net	227.16	183.5	144.08	251.48
Accounts Receivables - Trade, Net	210.54	162.2	127	234.7
Total Inventory	594.47	515.28	503.95	476.29
Prepaid Expenses	3.27	-	4.84	-
Other Current Assets, Total	168.89	232.77	167.35	174.73

Total Assets

2869.97

2742.75

2551.6

2612.29

Property/Plant/Equipment, Total - Net	1193.17	1191.91	1150.71	1102.52
Property/Plant/Equipment, Total - Gross	1757.81	-	1653.13	-
Accumulated Depreciation, Total	-564.64	-	-502.42	-
Goodwill, Net	-	-	-	-
Intangibles, Net	198.46	198.17	199.22	200.49
Long Term Investments	-	-	-	-
Note Receivable - Long Term	16.62	21.3	17.08	16.78
Other Long Term Assets, Total	121.6	106.24	85.47	96.74
Other Assets, Total	588.74	603.26	557.79	435.35

Total Current Liabilities

1376.22

1319.68

1242.24

1071.65

Accounts Payable	320.26	260.19	202.17	219.4
Payable/Accrued	-	-	-	-
Accrued Expenses	142.1	81.67	122.09	76.47
Notes Payable/Short Term Debt	300.24	400	391.51	471.18
Current Port. of LT Debt/Capital Leases	227.3	231.23	231.68	12
Other Current liabilities, Total	386.32	346.59	294.79	292.61

Total Liabilities

1408.24

1357.3

1287.82

1339.99

Total Long Term Debt	17.71	18.33	29.48	252.08
Long Term Debt	-	-	13.68	236.78
Capital Lease Obligations	17.71	18.33	15.8	15.3
Deferred Income Tax	0.366	6.08	3.19	2.85
Minority Interest	14.74	22.57	22.34	13.73
Other Liabilities, Total	-824.23	-1037.81	-1034.25	-1187.49

Total Equity

1461.73

1385.45

1263.79

1272.3

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	196.06	196.06	196.19	128.6
Additional Paid-In Capital	458.26	484.29	464.54	392.9
Retained Earnings (Accumulated Deficit)	1017.46	907.55	757.36	816.14
Treasury Stock - Common	-224.78	-225.02	-176.65	-79.08
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	14.74	22.57	22.34	13.73

Total Liabilities & Shareholders' Equity

2869.97

2742.75

2551.6

2612.29

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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