1488 — Best Food Holding Balance Sheet

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Consumer CyclicalsHighly SpeculativeSmall CapMomentum Trap

Annual balance sheet for Best Food Holding, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	HKAS	HKAS	HKAS	HKAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	152	120	101	71.8	44.8
Net Total Accounts Receivable
Net Total Receivables	39.3	76	72.6	67.9	53.2
Total Inventory
Total Other Current Assets
Total Current Assets	281	291	226	202	153
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	429	373	269	209	140
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,158	1,520	1,343	1,108	802
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	379	419	340	298	898
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,234	1,233	1,191	1,108	1,051
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	924	287	153	-0.017	-250
Total Liabilities & Shareholders' Equity	2,158	1,520	1,343	1,108	802
Total Common Shares Outstanding