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Jiayu Food and Beverage Management (China) Holdings Co., Ltd. is a Hong Kong investment holding company mainly engaged in restaurant operation. The company operates Gaifu leisure hot pot restaurants in Hebei, Liaoning, Jiangsu, Shandong, Shanxi, Henan, Hubei, Heilongjiang, Beijing, Tianjin and Shanghai.
CEO: Guangqi He
Market: Hong Kong motherboard
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00520 XIABUXIABU
3.390+0.260+8.31%
YOY
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(FY)2021/12/31(Q6)2021/06/30(FY)2020/12/31(Q6)2020/06/30
Assets
Current assets
Inventory
-13.31% 598.96M -8.29% 529.28M -2.93% 690.92M 67.24% 577.13M
Accounts receivable
0.79% 394.79M -- -- -- 391.72M -- --
Advance deposits and other receivables
-- -- -- -- -- -- -- 33.5M
Cash and equivalents
-16.11% 920.53M 82.58% 463.67M 39.75% 1.1B -5.54% 253.96M
Secured deposit
76.2% 66.27M -95.67% 2.11M -- 37.61M -- 48.68M
Financial assets at fair value-current assets
-- 15.83M -4.2% 734.13M -- -- -30.15% 766.32M
Special items of current assets
-- -- 8.02% 380.5M -- -- 13.59% 352.25M
Total current assets
-9.97% 2B 3.83% 2.11B 10.51% 2.22B 0.53% 2.03B
Non-current assets
Property, plant and equipment
-18.82% 1.05B -8.55% 1.12B -1.28% 1.3B 26.28% 1.23B
Advance payment
-0.09% 169.58M -- -- -- 169.74M -- --
Interests in Joint Venture
-- 49M -- 10M -- -- -- --
Financial assets at fair value-non-current assets
-- -- -- 21.43M -- 36.32M -- --
Intangible assets
21.55% 2.4M -50.93% 1.22M -43.22% 1.98M -5.48% 2.49M
Deferred tax assets
-50.09% 43.02M -24.89% 119.25M 8.85% 86.2M 5.87% 158.77M
Special items of non-current assets
-16.9% 1.64B -7% 1.89B -11.32% 1.97B 1.08% 2.03B
Total non-current assets
-17.05% 2.95B -7.5% 3.16B -1.57% 3.56B 9.13% 3.42B
Total assets
-14.34% 4.95B -3.28% 5.27B 2.74% 5.78B 5.76% 5.45B
Liabilities
Current liabilities
Accounts payable
-26.53% 250.69M -3.85% 269.97M -2.53% 341.23M -16.9% 280.79M
Tax payable
-77.84% 10.11M 10.28% 27.09M -52.5% 45.63M -70.29% 24.56M
Other payables and accrued expenses
-14.17% 603.87M -17.67% 553.47M 7.33% 703.53M 36.23% 672.27M
Bank loans and overdrafts
279.02% 75.8M -73.04% 50.67M -- 20M -- 187.93M
Financial lease liabilities-current liabilities
-9.79% 509.49M 8.59% 538.59M 21.59% 564.76M 6.38% 495.97M
Deferred income-current liabilities
-35.05% 1.28M -23.65% 1.5M 23.26% 1.97M 23.26% 1.97M
Special items of current liabilities
4.95% 316.64M 44.68% 326.37M 106.62% 301.7M 146.42% 225.59M
Total current liabilities
-10.66% 1.77B -6.43% 1.77B 15.47% 1.98B 28.21% 1.89B
Net current assets
-4.3% 228.5M 139.55% 342.02M -18.48% 238.76M -73.94% 142.78M
Total assets less current liabilities
-16.25% 3.18B -1.61% 3.51B -2.84% 3.8B -3.23% 3.56B
Non-current liabilities
Financial lease liabilities-non-current liabilities
-22.17% 1.09B -17.93% 1.17B -7.51% 1.4B 5.65% 1.43B
Deferred tax liability
-- 3.96M -- -- -- -- -- --
Deferred income-non-current liabilities
-4.32% 25.03M -5.46% 25.66M 159.11% 26.16M 149.17% 27.15M
Provision-non-current liabilities
54.42% 53.33M -- 35.01M -- 34.54M -- --
Special items of non-current liabilities
-- -- -- -- -- -- -- 16.34M
Total non-current liabilities
-19.77% 1.17B -16.23% 1.23B -4.22% 1.46B 7.99% 1.47B
Total liabilities
-14.53% 2.94B -10.72% 3B 6.2% 3.44B 18.49% 3.36B
Total assets less total liabilities
-14.05% 2.01B 8.69% 2.27B -1.96% 2.34B -9.82% 2.09B
Total equity and non-current liabilities
-16.25% 3.18B -1.61% 3.51B -2.84% 3.8B -3.23% 3.56B
Equity
Share capital
0.57% 176K 0.57% 176K 0.57% 175K 0.57% 175K
Share premium
-15.06% 1.97B 7.77% 2.24B -2.38% 2.32B -- 2.08B
Shareholders' Equity
-15.06% 1.97B 7.76% 2.24B -2.38% 2.32B -10.28% 2.08B
Non-controlling interest
95.95% 41.71M 143.28% 34.62M 86.82% 21.29M 240.72% 14.23M
Total equity
-14.05% 2.01B 8.69% 2.27B -1.96% 2.34B -9.82% 2.09B
Total equity and total liabilities
-14.34% 4.95B -3.28% 5.27B 2.74% 5.78B 5.76% 5.45B
Currency Unit
CNYCNYCNYCNY
Accounting Standards
IASIASIASIAS
Audit Opinions
Unqualified Opinion--Unqualified Opinion--
Auditor
Deloitte Guan Huang Chen Fang Accountants--Deloitte Guan Huang Chen Fang Accountants--

Q6, Q9, and FY are cumulative quarterly reports: Q6 is the interim report; Q9 is third quarter report; FY is the annual report.

The MOM data from the Quarterly report,MOM=(current period - last period)/last period *100%