Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
27,598.41
27,464.42
26,930.03
25,592.31
21,041.69
14,574.83
Shareholder's Funds
27,598.41
27,464.42
26,930.03
25,592.31
21,041.69
14,574.83
Minority Interest
1,568.86
1,529.83
1,671.70
1,812.97
1,705.44
0.00
Long-Term Borrowings
1,093.25
1,613.14
1,544.18
1,218.75
1,516.20
5,444.68
Secured Loans
1,093.25
1,613.14
1,544.18
1,218.75
1,516.20
5,444.68
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
143.51
452.55
590.95
341.22
484.37
389.84
Other Long Term Liabilities
1322
1767.41
1930.15
1852.75
1538.64
916.81
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
1,838.20
2,728.40
2,897.95
2,612.83
2,406.78
2,836.39
Current Liabilities
Trade Payables
1,665.66
2,023.89
1,991.57
1,570.67
1,343.26
1,165.07
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
7,014.25
8,127.87
8,375.29
8,492.04
8,426.78
8,320.67
Total Liabilities
38,019.73
39,850.53
39,874.97
38,510.14
33,580.70
25,731.89
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
16,020.98
16,033.21
15,544.96
14,471.92
11,681.52
5,639.86
Less: Accumulated Depreciation
2,993.21
2,542.91
1,786.68
1,385.14
854.85
603.47
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
13,027.77
13,490.30
13,758.28
13,086.78
10,826.68
5,036.39
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
171.22
348.74
249.26
253.01
264.63
1,069.43
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
638.53
594.54
269.46
0.00
0.00
0.00
Total Non-Current Assets
14,342.51
15,018.16
14,916.82
14,081.97
11,593.72
6,392.97
Current Assets Loans & Advances
Current Investments
10,303.42
9,546.72
10,942.56
9,222.91
7,506.73
9,242.83
Inventories
2,292.25
2,486.13
2,238.93
2,106.23
1,522.92
767.46
Sundry Debtors
420.60
474.74
483.51
583.90
342.42
351.63
Cash and Bank
9,949.45
11,559.63
10,515.63
11,810.51
11,954.44
8,338.06
Other Current Assets
23,257.22
24,446.43
24,626.37
24,086.91
21,687.76
19,036.24
Short Term Loans and Advances
291.49
379.21
445.74
363.36
361.25
336.25
Total Current Assets
23,677.22
24,832.37
24,958.15
24,428.17
21,986.98
19,338.92
Net Current Assets (Including Current Investments)
16,662.97
16,704.50
16,582.86
15,936.13
13,560.20
11,018.25
Total Current Assets Excluding Current Investments
23,677.22
24,832.37
24,958.15
24,428.17
21,986.98
19,338.92
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
38,019.73
39,850.53
39,874.97
38,510.14
33,580.70
25,731.89
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
1,093.25
1,613.14
1,544.18
1,218.75
1,516.20
5,444.68
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of China Feihe Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(HKD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
27,598.41
82,814.11
-55,215.70
-66.67%
Shareholder's Funds
27,598.41
82,814.11
-55,215.70
-66.67%
Minority Interest
1,568.86
5,437.56
-3,868.70
-71.15%
Long-Term Borrowings
1,093.25
26,263.44
-25,170.19
-95.84%
Secured Loans
1,093.25
26,263.44
-25,170.19
-95.84%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
143.51
4,699.61
-4,556.10
-96.95%
Other Long Term Liabilities
1,322.00
14,153.20
-12,831.20
-90.66%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
2,501.28
-2,501.28
-100.00%
Total Non-Current Liabilities
1,838.20
31,677.70
-29,839.50
-94.20%
Current Liabilities
Trade Payables
1,665.66
9,414.76
-7,749.10
-82.31%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
2,501.28
-2,501.28
-100.00%
Total Current Liabilities
7,014.25
34,109.07
-27,094.82
-79.44%
Total Liabilities
38,019.73
1,54,123.90
-1,16,104.17
-75.33%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
16,020.98
93,673.71
-77,652.73
-82.90%
Less: Accumulated Depreciation
2,993.21
37,697.86
-34,704.65
-92.06%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
13,027.77
55,975.85
-42,948.08
-76.73%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
171.22
2,578.96
-2,407.74
-93.36%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
638.53
1,724.48
-1,085.95
-62.97%
Total Non-Current Assets
14,342.51
90,209.20
-75,866.69
-84.10%
Current Assets Loans & Advances
Current Investments
10,303.42
3,798.53
6,504.89
171.25%
Inventories
2,292.25
31,382.52
-29,090.27
-92.70%
Sundry Debtors
420.60
6,897.94
-6,477.34
-93.90%
Cash and Bank
9,949.45
16,328.23
-6,378.78
-39.07%
Other Current Assets
23,257.22
59,168.48
-35,911.26
-60.69%
Short Term Loans and Advances
291.49
761.26
-469.77
-61.71%
Total Current Assets
23,677.22
63,914.69
-40,237.47
-62.95%
Net Current Assets (Including Current Investments)
16,662.97
29,805.62
-13,142.65
-44.09%
Total Current Assets Excluding Current Investments
23,677.22
63,914.69
-40,237.47
-62.95%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
38,019.73
1,54,123.90
-1,16,104.17
-75.33%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
1,093.25
26,263.44
-25,170.19
-95.84%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period






