Annual Results 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
422.32
440.36
443.78
464.89
309.05
241.69
Shareholder's Funds
422.32
440.36
443.78
464.89
309.05
241.69
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
285.50
296.79
243.99
261.06
259.56
257.28
Secured Loans
285.50
296.79
243.99
261.06
259.56
257.28
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-0.41
-0.42
-0.22
-0.16
-0.14
-0.29
Other Long Term Liabilities
11.06
5.24
11.66
0
0
0
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
141.60
158.23
11.66
0.00
0.00
0.00
Current Liabilities
Trade Payables
3.87
6.88
12.28
6.91
6.01
21.18
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
212.36
180.78
288.88
291.91
295.00
307.54
Total Liabilities
776.29
779.37
744.31
756.81
604.05
549.23
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
534.27
569.40
582.37
583.29
460.80
425.21
Less: Accumulated Depreciation
163.88
190.49
179.68
182.10
156.21
129.63
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
370.39
378.92
402.69
401.19
304.60
295.58
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
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
370.80
379.34
402.91
401.35
304.74
295.87
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
166.90
147.17
119.53
122.03
96.27
82.54
Sundry Debtors
71.55
106.10
110.68
139.87
115.45
118.14
Cash and Bank
30.85
38.61
30.87
44.28
33.75
42.15
Other Current Assets
274.97
291.88
267.58
307.01
246.56
243.96
Short Term Loans and Advances
5.67
0.00
6.50
0.84
1.09
1.12
Total Current Assets
405.49
400.03
341.40
355.45
299.31
253.36
Net Current Assets (Including Current Investments)
193.12
219.25
52.53
63.54
4.31
-54.18
Total Current Assets Excluding Current Investments
405.49
400.03
341.40
355.45
299.31
253.36
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
776.29
779.37
744.31
756.81
604.05
549.23
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
285.50
296.79
243.99
261.06
259.56
257.28
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Jiujiuwang Food International 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
422.32
-271.16
693.48
255.75%
Shareholder's Funds
422.32
-271.16
693.48
255.75%
Minority Interest
0
-0.19
0.19
100.00%
Long-Term Borrowings
285.50
271.22
14.28
5.27%
Secured Loans
285.50
271.22
14.28
5.27%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.41
0
-0.41
0.00%
Other Long Term Liabilities
11.06
0.21
10.85
5,166.67%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
141.60
0.21
141.39
67,328.57%
Current Liabilities
Trade Payables
3.87
2.35
1.52
64.68%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
212.36
414.33
-201.97
-48.75%
Total Liabilities
776.29
143.18
633.11
442.18%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
534.27
521.12
13.15
2.52%
Less: Accumulated Depreciation
163.88
432.16
-268.28
-62.08%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
370.39
88.96
281.43
316.36%
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
0
0
0.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
370.80
88.96
281.84
316.82%
Current Assets Loans & Advances
Current Investments
0
0.96
-0.96
-100.00%
Inventories
166.90
39.34
127.56
324.25%
Sundry Debtors
71.55
4.64
66.91
1,442.03%
Cash and Bank
30.85
5.15
25.70
499.03%
Other Current Assets
274.97
52.63
222.34
422.46%
Short Term Loans and Advances
5.67
2.55
3.12
122.35%
Total Current Assets
405.49
54.23
351.26
647.72%
Net Current Assets (Including Current Investments)
193.12
-360.10
553.22
153.63%
Total Current Assets Excluding Current Investments
405.49
54.23
351.26
647.72%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
776.29
143.18
633.11
442.18%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
285.50
271.22
14.28
5.27%
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
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