HK Stock MarketDetailed Quotes

00506 CHINA FOODS

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  • 2.910
  • -0.010-0.34%
Market Closed Mar 28 16:08 CST
8.14BMarket Cap8.87P/E (TTM)

CHINA FOODS Key Stats

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
(Q6)Jun 30, 2020
(FY)Dec 31, 2019
(Q6)Jun 30, 2019
Assets
Current assets
Inventory
-8.00%1.74B
15.81%1.21B
-2.36%1.89B
-14.77%1.05B
5.40%1.93B
2.45%1.23B
-2.93%1.83B
5.67%1.2B
14.50%1.89B
5.09%1.13B
Accounts receivable
2.76%369.97M
22.06%1.03B
9.85%360.04M
7.66%841.27M
7.22%327.75M
-1.06%781.43M
-7.20%305.67M
20.71%789.77M
8.08%329.41M
1.54%654.28M
Related party payments receivable
22.73%427.07M
263.71%336.7M
-9.37%347.98M
-1.44%92.57M
127.90%383.96M
-75.47%93.93M
-58.24%168.48M
-23.94%382.91M
-6.15%403.43M
710.02%503.45M
Advance deposits and other receivables
25.39%1.07B
52.90%812.45M
75.00%855.89M
-22.49%531.36M
-3.31%489.09M
22.26%685.53M
-7.82%505.85M
-4.84%560.71M
-3.07%548.75M
-36.53%589.22M
Withholding and tax receivable
-19.56%55.63M
88.87%66.8M
9.01%69.16M
180.41%35.37M
32.81%63.45M
-73.21%12.61M
-36.98%47.77M
51.38%47.08M
315.26%75.8M
39.80%31.1M
Cash and equivalents
121.03%2.29B
14.27%2.28B
-34.82%1.04B
3.27%1.99B
-14.44%1.59B
60.28%1.93B
122.86%1.86B
202.56%1.2B
243.20%834.79M
-18.28%397.77M
Secured deposit
286.66%11.28M
142.11%33.76M
-84.44%2.92M
-43.56%13.95M
77.77%18.74M
128.49%24.71M
16.64%10.54M
-23.41%10.81M
13.50%9.04M
39.62%14.12M
Special items of current assets
59.61%8.31M
-14.80%10.95M
-87.40%5.21M
-75.47%12.85M
-47.13%41.36M
12.73%52.38M
302.50%78.23M
--46.46M
--19.44M
----
Total current assets
30.85%5.98B
26.50%5.77B
-5.84%4.57B
-5.02%4.56B
0.79%4.85B
13.39%4.81B
17.05%4.81B
27.55%4.24B
27.63%4.11B
2.81%3.32B
Non-current assets
Property, plant and equipment
6.83%5.59B
11.17%5.69B
3.44%5.24B
2.70%5.12B
1.77%5.06B
-1.30%4.98B
-1.77%4.97B
1.73%5.05B
3.60%5.06B
6.92%4.96B
Advance payment
42.74%14.99M
-71.01%21.61M
-79.55%10.5M
136.16%74.56M
1,678.12%51.35M
1,116.10%31.57M
56.11%2.89M
-43.50%2.6M
-99.65%1.85M
-99.16%4.6M
Associated company interest
----
----
----
----
----
----
----
2.22%783.11M
3.74%769.81M
3.94%766.08M
Intangible assets
0.33%3.54B
0.25%3.54B
0.05%3.53B
0.15%3.53B
0.61%3.53B
0.41%3.52B
0.01%3.51B
0.05%3.51B
0.06%3.51B
--3.51B
Deferred tax assets
-11.82%277.94M
-8.76%249.96M
20.29%315.19M
-39.91%273.96M
-36.41%262.03M
16.67%455.93M
10.38%412.07M
10.86%390.78M
-1.60%373.33M
9.97%352.52M
Special items of non-current assets
-41.53%820.95M
-42.56%817.56M
-0.72%1.4B
-2.56%1.42B
0.83%1.41B
132.00%1.46B
125.45%1.4B
8.07%629.64M
--622.09M
--582.61M
Total non-current assets
-2.35%10.25B
-0.98%10.32B
1.72%10.5B
-0.35%10.42B
0.19%10.32B
0.88%10.45B
-0.38%10.3B
1.85%10.36B
2.68%10.34B
6.61%10.17B
Total assets
7.72%16.23B
7.39%16.09B
-0.69%15.06B
-1.82%14.98B
0.38%15.17B
4.51%15.26B
4.58%15.11B
8.18%14.6B
8.73%14.45B
5.65%13.5B
Liabilities
Current liabilities
Accounts payable
12.23%774.35M
6.21%1.14B
45.29%689.98M
18.99%1.07B
-12.11%474.89M
-4.33%898.89M
-28.94%540.33M
-4.31%939.56M
25.31%760.38M
-28.80%981.92M
Tax payable
46.58%109.92M
4.51%82.3M
12.51%74.99M
-8.47%78.75M
14.89%66.65M
-12.40%86.04M
-21.29%58.01M
60.91%98.21M
145.87%73.71M
13.32%61.04M
Amounts payable to associated parties-current liabilities
-49.40%222.25M
27.42%520.4M
105.21%439.24M
3.52%408.4M
-45.21%214.04M
-47.40%394.52M
-32.42%390.63M
-6.80%750.09M
32.99%578.02M
154.91%804.81M
Other payables and accrued expenses
-2.95%3.53B
-0.66%4.19B
-11.24%3.64B
-4.01%4.22B
9.02%4.1B
17.25%4.4B
21.38%3.76B
28.73%3.75B
14.85%3.1B
26.67%2.91B
Bank loans and overdrafts
----
----
----
----
----
----
----
-59.06%395.67M
4.57%606.5M
23.91%966.5M
Financial lease liabilities-current liabilities
10.24%39.77M
-13.60%33.25M
3.58%36.07M
22.06%38.48M
-7.26%34.83M
-6.69%31.52M
20.56%37.55M
87.99%33.78M
--31.15M
--17.97M
Special items of current liabilities
30.13%1.28B
-42.94%144.45M
-37.58%987.01M
-42.65%253.16M
-10.54%1.58B
32.55%441.43M
11.37%1.77B
26.90%333.03M
18.30%1.59B
-15.28%262.43M
Total current liabilities
1.64%5.96B
0.66%6.11B
-9.35%5.86B
-2.89%6.07B
-1.27%6.47B
-0.81%6.25B
-2.69%6.55B
4.87%6.3B
18.35%6.73B
16.92%6.01B
Net current assets
101.20%15.6M
77.84%-333.04M
19.89%-1.3B
-4.23%-1.5B
6.97%-1.62B
30.03%-1.44B
33.63%-1.74B
23.22%-2.06B
-6.25%-2.62B
-40.84%-2.68B
Total assets less current liabilities
11.59%10.27B
11.97%9.98B
5.75%9.2B
-1.08%8.91B
1.65%8.7B
8.55%9.01B
10.92%8.56B
10.83%8.3B
1.52%7.72B
-1.93%7.49B
Non-current liabilities
Long-term bank loan
----
----
----
----
----
----
--20M
--145M
----
----
Financial lease liabilities-non-current liabilities
83.08%39.61M
3.96%32.76M
-48.98%21.64M
-47.09%31.52M
-19.85%42.41M
-11.25%59.57M
-17.93%52.91M
102.66%67.12M
--64.47M
--33.12M
Deferred tax liability
52.92%127.07M
46.04%81.55M
113.16%83.1M
-75.00%55.84M
-79.58%38.98M
33.83%223.37M
44.66%190.88M
64.18%166.91M
37.93%131.95M
61.70%101.66M
Deferred income-non-current liabilities
77.23%412.39M
94.92%462.3M
1.59%232.69M
-0.77%237.18M
6.25%229.04M
9.62%239.02M
4.11%215.56M
7.14%218.04M
1.32%207.05M
-2.15%203.51M
Total non-current liabilities
71.62%579.07M
77.67%576.61M
8.69%337.42M
-37.82%324.53M
-35.24%310.44M
-12.58%521.95M
18.81%479.36M
76.50%597.06M
-54.49%403.47M
-72.88%338.29M
Total liabilities
5.45%6.54B
4.57%6.68B
-8.53%6.2B
-5.58%6.39B
-3.59%6.78B
-1.83%6.77B
-1.47%7.03B
8.69%6.9B
8.53%7.14B
-0.63%6.34B
Total assets less total liabilities
9.31%9.69B
9.49%9.41B
5.64%8.86B
1.18%8.59B
3.84%8.39B
10.19%8.49B
10.49%8.08B
7.72%7.71B
8.92%7.31B
11.92%7.15B
Total equity and non-current liabilities
11.59%10.27B
11.97%9.98B
5.75%9.2B
-1.08%8.91B
1.65%8.7B
8.55%9.01B
10.92%8.56B
10.83%8.3B
1.52%7.72B
-1.93%7.49B
Equity
Share capital
0.00%293.2M
0.00%293.2M
0.00%293.2M
0.00%293.2M
0.00%293.2M
0.00%293.2M
0.00%293.2M
0.00%293.2M
0.00%293.2M
0.00%293.2M
Share premium
9.47%5.72B
8.75%5.49B
7.46%5.23B
4.85%5.05B
4.37%4.86B
8.09%4.81B
9.73%4.66B
8.13%4.45B
8.19%4.25B
6.71%4.12B
Shareholders' Equity
8.97%6.02B
8.27%5.78B
7.03%5.52B
4.58%5.34B
4.11%5.16B
7.59%5.11B
9.11%4.95B
7.59%4.75B
7.62%4.54B
6.23%4.41B
Non-controlling interest
9.86%3.67B
11.51%3.62B
3.41%3.34B
-3.96%3.25B
3.41%3.23B
14.35%3.38B
12.75%3.13B
7.94%2.96B
11.12%2.77B
22.48%2.74B
Total equity
9.31%9.69B
9.49%9.41B
5.64%8.86B
1.18%8.59B
3.84%8.39B
10.19%8.49B
10.49%8.08B
7.72%7.71B
8.92%7.31B
11.92%7.15B
Total equity and total liabilities
7.72%16.23B
7.39%16.09B
-0.69%15.06B
-1.82%14.98B
0.38%15.17B
4.51%15.26B
4.58%15.11B
8.18%14.6B
8.73%14.45B
5.65%13.5B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
Deloitte & Touche Tohmatsu Certified Public Accountants
--
Deloitte & Touche Tohmatsu Certified Public Accountants
--
(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021(FY)Dec 31, 2020(Q6)Jun 30, 2020(FY)Dec 31, 2019(Q6)Jun 30, 2019
Assets
Current assets
Inventory -8.00%1.74B15.81%1.21B-2.36%1.89B-14.77%1.05B5.40%1.93B2.45%1.23B-2.93%1.83B5.67%1.2B14.50%1.89B5.09%1.13B
Accounts receivable 2.76%369.97M22.06%1.03B9.85%360.04M7.66%841.27M7.22%327.75M-1.06%781.43M-7.20%305.67M20.71%789.77M8.08%329.41M1.54%654.28M
Related party payments receivable 22.73%427.07M263.71%336.7M-9.37%347.98M-1.44%92.57M127.90%383.96M-75.47%93.93M-58.24%168.48M-23.94%382.91M-6.15%403.43M710.02%503.45M
Advance deposits and other receivables 25.39%1.07B52.90%812.45M75.00%855.89M-22.49%531.36M-3.31%489.09M22.26%685.53M-7.82%505.85M-4.84%560.71M-3.07%548.75M-36.53%589.22M
Withholding and tax receivable -19.56%55.63M88.87%66.8M9.01%69.16M180.41%35.37M32.81%63.45M-73.21%12.61M-36.98%47.77M51.38%47.08M315.26%75.8M39.80%31.1M
Cash and equivalents 121.03%2.29B14.27%2.28B-34.82%1.04B3.27%1.99B-14.44%1.59B60.28%1.93B122.86%1.86B202.56%1.2B243.20%834.79M-18.28%397.77M
Secured deposit 286.66%11.28M142.11%33.76M-84.44%2.92M-43.56%13.95M77.77%18.74M128.49%24.71M16.64%10.54M-23.41%10.81M13.50%9.04M39.62%14.12M
Special items of current assets 59.61%8.31M-14.80%10.95M-87.40%5.21M-75.47%12.85M-47.13%41.36M12.73%52.38M302.50%78.23M--46.46M--19.44M----
Total current assets 30.85%5.98B26.50%5.77B-5.84%4.57B-5.02%4.56B0.79%4.85B13.39%4.81B17.05%4.81B27.55%4.24B27.63%4.11B2.81%3.32B
Non-current assets
Property, plant and equipment 6.83%5.59B11.17%5.69B3.44%5.24B2.70%5.12B1.77%5.06B-1.30%4.98B-1.77%4.97B1.73%5.05B3.60%5.06B6.92%4.96B
Advance payment 42.74%14.99M-71.01%21.61M-79.55%10.5M136.16%74.56M1,678.12%51.35M1,116.10%31.57M56.11%2.89M-43.50%2.6M-99.65%1.85M-99.16%4.6M
Associated company interest ----------------------------2.22%783.11M3.74%769.81M3.94%766.08M
Intangible assets 0.33%3.54B0.25%3.54B0.05%3.53B0.15%3.53B0.61%3.53B0.41%3.52B0.01%3.51B0.05%3.51B0.06%3.51B--3.51B
Deferred tax assets -11.82%277.94M-8.76%249.96M20.29%315.19M-39.91%273.96M-36.41%262.03M16.67%455.93M10.38%412.07M10.86%390.78M-1.60%373.33M9.97%352.52M
Special items of non-current assets -41.53%820.95M-42.56%817.56M-0.72%1.4B-2.56%1.42B0.83%1.41B132.00%1.46B125.45%1.4B8.07%629.64M--622.09M--582.61M
Total non-current assets -2.35%10.25B-0.98%10.32B1.72%10.5B-0.35%10.42B0.19%10.32B0.88%10.45B-0.38%10.3B1.85%10.36B2.68%10.34B6.61%10.17B
Total assets 7.72%16.23B7.39%16.09B-0.69%15.06B-1.82%14.98B0.38%15.17B4.51%15.26B4.58%15.11B8.18%14.6B8.73%14.45B5.65%13.5B
Liabilities
Current liabilities
Accounts payable 12.23%774.35M6.21%1.14B45.29%689.98M18.99%1.07B-12.11%474.89M-4.33%898.89M-28.94%540.33M-4.31%939.56M25.31%760.38M-28.80%981.92M
Tax payable 46.58%109.92M4.51%82.3M12.51%74.99M-8.47%78.75M14.89%66.65M-12.40%86.04M-21.29%58.01M60.91%98.21M145.87%73.71M13.32%61.04M
Amounts payable to associated parties-current liabilities -49.40%222.25M27.42%520.4M105.21%439.24M3.52%408.4M-45.21%214.04M-47.40%394.52M-32.42%390.63M-6.80%750.09M32.99%578.02M154.91%804.81M
Other payables and accrued expenses -2.95%3.53B-0.66%4.19B-11.24%3.64B-4.01%4.22B9.02%4.1B17.25%4.4B21.38%3.76B28.73%3.75B14.85%3.1B26.67%2.91B
Bank loans and overdrafts -----------------------------59.06%395.67M4.57%606.5M23.91%966.5M
Financial lease liabilities-current liabilities 10.24%39.77M-13.60%33.25M3.58%36.07M22.06%38.48M-7.26%34.83M-6.69%31.52M20.56%37.55M87.99%33.78M--31.15M--17.97M
Special items of current liabilities 30.13%1.28B-42.94%144.45M-37.58%987.01M-42.65%253.16M-10.54%1.58B32.55%441.43M11.37%1.77B26.90%333.03M18.30%1.59B-15.28%262.43M
Total current liabilities 1.64%5.96B0.66%6.11B-9.35%5.86B-2.89%6.07B-1.27%6.47B-0.81%6.25B-2.69%6.55B4.87%6.3B18.35%6.73B16.92%6.01B
Net current assets 101.20%15.6M77.84%-333.04M19.89%-1.3B-4.23%-1.5B6.97%-1.62B30.03%-1.44B33.63%-1.74B23.22%-2.06B-6.25%-2.62B-40.84%-2.68B
Total assets less current liabilities 11.59%10.27B11.97%9.98B5.75%9.2B-1.08%8.91B1.65%8.7B8.55%9.01B10.92%8.56B10.83%8.3B1.52%7.72B-1.93%7.49B
Non-current liabilities
Long-term bank loan --------------------------20M--145M--------
Financial lease liabilities-non-current liabilities 83.08%39.61M3.96%32.76M-48.98%21.64M-47.09%31.52M-19.85%42.41M-11.25%59.57M-17.93%52.91M102.66%67.12M--64.47M--33.12M
Deferred tax liability 52.92%127.07M46.04%81.55M113.16%83.1M-75.00%55.84M-79.58%38.98M33.83%223.37M44.66%190.88M64.18%166.91M37.93%131.95M61.70%101.66M
Deferred income-non-current liabilities 77.23%412.39M94.92%462.3M1.59%232.69M-0.77%237.18M6.25%229.04M9.62%239.02M4.11%215.56M7.14%218.04M1.32%207.05M-2.15%203.51M
Total non-current liabilities 71.62%579.07M77.67%576.61M8.69%337.42M-37.82%324.53M-35.24%310.44M-12.58%521.95M18.81%479.36M76.50%597.06M-54.49%403.47M-72.88%338.29M
Total liabilities 5.45%6.54B4.57%6.68B-8.53%6.2B-5.58%6.39B-3.59%6.78B-1.83%6.77B-1.47%7.03B8.69%6.9B8.53%7.14B-0.63%6.34B
Total assets less total liabilities 9.31%9.69B9.49%9.41B5.64%8.86B1.18%8.59B3.84%8.39B10.19%8.49B10.49%8.08B7.72%7.71B8.92%7.31B11.92%7.15B
Total equity and non-current liabilities 11.59%10.27B11.97%9.98B5.75%9.2B-1.08%8.91B1.65%8.7B8.55%9.01B10.92%8.56B10.83%8.3B1.52%7.72B-1.93%7.49B
Equity
Share capital 0.00%293.2M0.00%293.2M0.00%293.2M0.00%293.2M0.00%293.2M0.00%293.2M0.00%293.2M0.00%293.2M0.00%293.2M0.00%293.2M
Share premium 9.47%5.72B8.75%5.49B7.46%5.23B4.85%5.05B4.37%4.86B8.09%4.81B9.73%4.66B8.13%4.45B8.19%4.25B6.71%4.12B
Shareholders' Equity 8.97%6.02B8.27%5.78B7.03%5.52B4.58%5.34B4.11%5.16B7.59%5.11B9.11%4.95B7.59%4.75B7.62%4.54B6.23%4.41B
Non-controlling interest 9.86%3.67B11.51%3.62B3.41%3.34B-3.96%3.25B3.41%3.23B14.35%3.38B12.75%3.13B7.94%2.96B11.12%2.77B22.48%2.74B
Total equity 9.31%9.69B9.49%9.41B5.64%8.86B1.18%8.59B3.84%8.39B10.19%8.49B10.49%8.08B7.72%7.71B8.92%7.31B11.92%7.15B
Total equity and total liabilities 7.72%16.23B7.39%16.09B-0.69%15.06B-1.82%14.98B0.38%15.17B4.51%15.26B4.58%15.11B8.18%14.6B8.73%14.45B5.65%13.5B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopers--Deloitte & Touche Tohmatsu Certified Public Accountants--Deloitte & Touche Tohmatsu Certified Public Accountants--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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