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01488 BEST FOOD HLDG

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  • 0.960
  • +0.070+7.87%
Market Closed Apr 3 16:08 CST
1.52BMarket Cap-5.82P/E (TTM)

BEST FOOD HLDG Key Stats

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YOY yoy
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(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(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
Assets
Current assets
Inventory
-0.18%23.34M
-10.36%23.15M
-3.44%23.38M
-14.65%25.83M
-31.29%24.21M
0.47%30.26M
8.96%35.24M
-8.71%30.12M
-10.01%32.34M
-68.69%32.99M
Accounts receivable
-21.65%53.21M
-29.48%51.91M
-6.46%67.92M
0.18%73.61M
-4.43%72.61M
-23.66%73.47M
93.22%75.97M
191.85%96.24M
34.02%39.32M
-71.38%32.98M
Cash and equivalents
-40.16%21.33M
-10.23%32.6M
4.51%35.64M
29.31%36.32M
-45.51%34.1M
-59.73%28.09M
-49.43%62.57M
-36.65%69.74M
-5.75%123.74M
-16.79%110.09M
Secured deposit
-65.83%596K
-56.63%694K
2.17%1.74M
--1.6M
77.63%1.71M
----
--961K
----
----
----
Financial assets at fair value-current assets
-34.93%23.51M
-52.50%24.51M
-45.86%36.12M
-31.97%51.59M
15.40%66.72M
93.88%75.83M
107.00%57.82M
-46.67%39.11M
-55.52%27.93M
21.82%73.34M
Other current assets
-16.34%30.78M
24.06%36.99M
35.52%36.79M
-16.09%29.82M
-53.51%27.15M
-36.93%35.54M
1.90%58.39M
22.54%56.34M
-3.52%57.3M
-28.76%45.98M
Total current assets
-24.23%152.75M
-22.36%169.85M
-11.00%201.58M
-10.05%218.76M
-22.15%226.49M
-16.59%243.19M
3.68%290.95M
-1.29%291.56M
-11.96%280.63M
-38.34%295.37M
Non-current assets
Property, plant and equipment
-26.30%44.35M
-25.66%52.96M
-24.90%60.18M
-21.13%71.24M
-19.21%80.14M
-27.42%90.32M
-20.54%99.2M
2.72%124.44M
-17.78%124.83M
-49.60%121.14M
Advance payment
-25.03%9.11M
-19.09%14.82M
-31.44%12.15M
--18.31M
-26.91%17.73M
----
--24.26M
----
----
----
Associated company interest
-33.10%153.76M
-14.08%225.81M
-7.73%229.85M
8.48%262.82M
3.56%249.1M
3.58%242.27M
9.32%240.54M
-13.68%233.89M
-19.42%220.03M
-5.61%270.97M
Derivative financial instruments-non-current assets
----
----
----
----
----
----
-68.79%22.54M
29.43%73.19M
--72.23M
--56.55M
Intangible assets
-25.10%281.2M
-20.57%375.07M
-20.59%375.45M
-0.31%472.19M
-0.36%472.81M
-6.22%473.65M
-6.18%474.51M
-0.24%505.07M
-0.34%505.76M
-0.36%506.3M
Goodwill
0.00%45.5M
0.00%45.5M
0.00%45.5M
0.00%45.5M
0.00%45.5M
-92.17%45.5M
-92.17%45.5M
0.00%580.93M
0.00%580.93M
0.00%580.93M
Deferred tax assets
-43.88%18.76M
-45.89%33.03M
-45.53%33.43M
32.56%61.04M
33.85%61.37M
36.59%46.05M
36.62%45.85M
2.14%33.71M
33.15%33.56M
7.92%33.01M
Other illiquid assets
-23.43%961K
147.67%1.43M
-31.90%1.26M
-54.91%579K
93.80%1.84M
-5.45%1.28M
-25.93%951K
-31.62%1.36M
-38.12%1.28M
-60.65%1.99M
Special items of non-current assets
----
----
----
----
----
-18.20%23.4M
----
-24.59%28.61M
-32.25%29.21M
-21.20%37.94M
Total non-current assets
-28.44%648.94M
-19.19%873.8M
-18.81%906.78M
-6.64%1.08B
-9.15%1.12B
-37.80%1.16B
-34.51%1.23B
-2.69%1.86B
-4.31%1.88B
-11.76%1.91B
Total assets
-27.67%801.68M
-19.72%1.04B
-17.49%1.11B
-7.23%1.3B
-11.64%1.34B
-34.93%1.4B
-29.54%1.52B
-2.50%2.15B
-5.38%2.16B
-16.57%2.21B
Liabilities
Current liabilities
Accounts payable
-19.13%116.28M
-21.07%127.02M
-14.40%143.79M
-8.33%160.93M
-6.07%167.98M
12.92%175.55M
19.05%178.84M
28.36%155.46M
16.40%150.22M
-35.76%121.11M
Tax payable
-0.20%5.54M
25.74%6.53M
6.39%5.55M
-0.27%5.19M
-6.61%5.21M
-31.08%5.2M
13.32%5.58M
165.41%7.55M
-34.28%4.93M
-73.69%2.85M
Bank loans and overdrafts
89.64%20.86M
5.00%12.6M
-25.78%11M
-22.18%12M
-1.20%14.82M
2.80%15.42M
-7.41%15M
5.26%15M
224.00%16.2M
--14.25M
Financial lease liabilities-current liabilities
-21.35%46.47M
8.43%60.19M
-18.18%59.09M
-33.82%55.51M
-24.66%72.22M
-23.89%83.88M
-6.74%95.85M
-10.05%110.2M
-11.94%102.77M
63.17%122.52M
Special items of current liabilities
3,801.82%647.78M
-1.01%16.72M
1.44%16.6M
-73.09%16.89M
-72.63%16.37M
36.95%62.77M
30.46%59.8M
31.89%45.84M
34.09%45.84M
100.64%34.75M
Total current liabilities
201.25%897.68M
-9.73%284.34M
-12.25%297.98M
-22.43%314.97M
-18.95%339.57M
2.41%406.05M
10.51%418.95M
9.88%396.48M
7.03%379.1M
0.87%360.83M
Net current assets
-672.75%-744.93M
-19.00%-114.49M
14.75%-96.4M
40.92%-96.21M
11.65%-113.08M
-55.21%-162.86M
-29.99%-128M
-60.31%-104.93M
-177.76%-98.47M
-153.96%-65.45M
Total assets less current liabilities
-111.85%-96M
-22.91%759.32M
-19.27%810.38M
-1.03%985.03M
-8.86%1B
-43.36%995.33M
-38.08%1.1B
-4.92%1.76B
-7.66%1.78B
-19.30%1.85B
Non-current liabilities
Payments payable to related parties-non-current liabilities
----
----
----
----
----
----
----
----
----
-4.32%99.02M
Financial lease liabilities-non-current liabilities
-40.02%57.34M
-32.10%71.55M
-34.49%95.61M
-34.08%105.38M
-22.48%145.95M
-8.93%159.87M
-11.77%188.27M
-19.81%175.54M
-19.04%213.39M
-31.31%218.91M
Deferred tax liability
-25.92%66.81M
-20.90%90.2M
-20.90%90.2M
0.00%114.02M
0.00%114.02M
-6.38%114.02M
-6.38%114.02M
-1.45%121.79M
-1.45%121.79M
-0.16%123.58M
Deferred income-non-current liabilities
-34.38%21K
----
-97.30%32K
-35.75%1.03M
-14.28%1.18M
-32.25%1.6M
-56.43%1.38M
-41.06%2.37M
-41.82%3.17M
-43.10%4.01M
Convertible notes and bonds
----
5.91%601.88M
8.60%577.79M
18.22%568.28M
20.29%532.02M
6.80%480.68M
0.61%442.27M
-5.38%450.09M
-1.96%439.59M
8.92%475.66M
Total non-current liabilities
-83.74%124.18M
-3.18%763.62M
-3.73%763.63M
4.30%788.71M
6.33%793.17M
0.85%756.17M
-4.11%745.94M
-18.61%749.78M
-17.35%777.94M
-24.46%921.18M
Total liabilities
-3.74%1.02B
-5.05%1.05B
-6.28%1.06B
-5.04%1.1B
-2.76%1.13B
1.39%1.16B
0.68%1.16B
-10.59%1.15B
-10.68%1.16B
-18.71%1.28B
Total assets less total liabilities
-570.94%-220.18M
-102.19%-4.31M
-77.80%46.75M
-17.91%196.33M
-40.74%210.61M
-76.26%239.16M
-64.48%355.41M
8.68%1.01B
1.59%1B
-13.42%926.94M
Total equity and non-current liabilities
-111.85%-96M
-22.91%759.32M
-19.27%810.38M
-1.03%985.03M
-8.86%1B
-43.36%995.33M
-38.08%1.1B
-4.92%1.76B
-7.66%1.78B
-19.30%1.85B
Equity
Share capital
0.00%133.02M
0.00%133.02M
0.00%133.02M
0.00%133.02M
0.00%133.02M
0.00%133.02M
0.00%133.02M
0.00%133.02M
0.00%133.02M
0.00%133.02M
Reserve
-187.62%-382.65M
-7,063.71%-183.08M
-772.70%-133.04M
-94.04%2.63M
-87.16%19.78M
-94.48%44.14M
-80.54%153.97M
11.13%799.89M
3.22%791.09M
-15.42%719.8M
Shareholders' Equity
-1,468,288.24%-249.63M
-136.90%-50.05M
-100.01%-17K
-23.43%135.65M
-46.76%152.8M
-81.01%177.16M
-68.94%286.99M
9.39%932.91M
2.74%924.12M
-13.34%852.82M
Non-controlling interest
-37.03%29.45M
-24.60%45.75M
-19.09%46.77M
-2.14%60.68M
-15.51%57.81M
-16.73%62M
-10.63%68.42M
0.46%74.46M
-10.48%76.56M
-14.34%74.12M
Total equity
-570.94%-220.18M
-102.19%-4.31M
-77.80%46.75M
-17.91%196.33M
-40.74%210.61M
-76.26%239.16M
-64.48%355.41M
8.68%1.01B
1.59%1B
-13.42%926.94M
Total equity and total liabilities
-27.67%801.68M
-19.72%1.04B
-17.49%1.11B
-7.23%1.3B
-11.64%1.34B
-34.93%1.4B
-29.54%1.52B
-2.50%2.15B
-5.38%2.16B
-16.57%2.21B
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
--
Auditor
--
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
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PricewaterhouseCoopers
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PricewaterhouseCoopers
--
(FY)Dec 31, 2024(Q6)Jun 30, 2024(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
Assets
Current assets
Inventory -0.18%23.34M-10.36%23.15M-3.44%23.38M-14.65%25.83M-31.29%24.21M0.47%30.26M8.96%35.24M-8.71%30.12M-10.01%32.34M-68.69%32.99M
Accounts receivable -21.65%53.21M-29.48%51.91M-6.46%67.92M0.18%73.61M-4.43%72.61M-23.66%73.47M93.22%75.97M191.85%96.24M34.02%39.32M-71.38%32.98M
Cash and equivalents -40.16%21.33M-10.23%32.6M4.51%35.64M29.31%36.32M-45.51%34.1M-59.73%28.09M-49.43%62.57M-36.65%69.74M-5.75%123.74M-16.79%110.09M
Secured deposit -65.83%596K-56.63%694K2.17%1.74M--1.6M77.63%1.71M------961K------------
Financial assets at fair value-current assets -34.93%23.51M-52.50%24.51M-45.86%36.12M-31.97%51.59M15.40%66.72M93.88%75.83M107.00%57.82M-46.67%39.11M-55.52%27.93M21.82%73.34M
Other current assets -16.34%30.78M24.06%36.99M35.52%36.79M-16.09%29.82M-53.51%27.15M-36.93%35.54M1.90%58.39M22.54%56.34M-3.52%57.3M-28.76%45.98M
Total current assets -24.23%152.75M-22.36%169.85M-11.00%201.58M-10.05%218.76M-22.15%226.49M-16.59%243.19M3.68%290.95M-1.29%291.56M-11.96%280.63M-38.34%295.37M
Non-current assets
Property, plant and equipment -26.30%44.35M-25.66%52.96M-24.90%60.18M-21.13%71.24M-19.21%80.14M-27.42%90.32M-20.54%99.2M2.72%124.44M-17.78%124.83M-49.60%121.14M
Advance payment -25.03%9.11M-19.09%14.82M-31.44%12.15M--18.31M-26.91%17.73M------24.26M------------
Associated company interest -33.10%153.76M-14.08%225.81M-7.73%229.85M8.48%262.82M3.56%249.1M3.58%242.27M9.32%240.54M-13.68%233.89M-19.42%220.03M-5.61%270.97M
Derivative financial instruments-non-current assets -------------------------68.79%22.54M29.43%73.19M--72.23M--56.55M
Intangible assets -25.10%281.2M-20.57%375.07M-20.59%375.45M-0.31%472.19M-0.36%472.81M-6.22%473.65M-6.18%474.51M-0.24%505.07M-0.34%505.76M-0.36%506.3M
Goodwill 0.00%45.5M0.00%45.5M0.00%45.5M0.00%45.5M0.00%45.5M-92.17%45.5M-92.17%45.5M0.00%580.93M0.00%580.93M0.00%580.93M
Deferred tax assets -43.88%18.76M-45.89%33.03M-45.53%33.43M32.56%61.04M33.85%61.37M36.59%46.05M36.62%45.85M2.14%33.71M33.15%33.56M7.92%33.01M
Other illiquid assets -23.43%961K147.67%1.43M-31.90%1.26M-54.91%579K93.80%1.84M-5.45%1.28M-25.93%951K-31.62%1.36M-38.12%1.28M-60.65%1.99M
Special items of non-current assets ---------------------18.20%23.4M-----24.59%28.61M-32.25%29.21M-21.20%37.94M
Total non-current assets -28.44%648.94M-19.19%873.8M-18.81%906.78M-6.64%1.08B-9.15%1.12B-37.80%1.16B-34.51%1.23B-2.69%1.86B-4.31%1.88B-11.76%1.91B
Total assets -27.67%801.68M-19.72%1.04B-17.49%1.11B-7.23%1.3B-11.64%1.34B-34.93%1.4B-29.54%1.52B-2.50%2.15B-5.38%2.16B-16.57%2.21B
Liabilities
Current liabilities
Accounts payable -19.13%116.28M-21.07%127.02M-14.40%143.79M-8.33%160.93M-6.07%167.98M12.92%175.55M19.05%178.84M28.36%155.46M16.40%150.22M-35.76%121.11M
Tax payable -0.20%5.54M25.74%6.53M6.39%5.55M-0.27%5.19M-6.61%5.21M-31.08%5.2M13.32%5.58M165.41%7.55M-34.28%4.93M-73.69%2.85M
Bank loans and overdrafts 89.64%20.86M5.00%12.6M-25.78%11M-22.18%12M-1.20%14.82M2.80%15.42M-7.41%15M5.26%15M224.00%16.2M--14.25M
Financial lease liabilities-current liabilities -21.35%46.47M8.43%60.19M-18.18%59.09M-33.82%55.51M-24.66%72.22M-23.89%83.88M-6.74%95.85M-10.05%110.2M-11.94%102.77M63.17%122.52M
Special items of current liabilities 3,801.82%647.78M-1.01%16.72M1.44%16.6M-73.09%16.89M-72.63%16.37M36.95%62.77M30.46%59.8M31.89%45.84M34.09%45.84M100.64%34.75M
Total current liabilities 201.25%897.68M-9.73%284.34M-12.25%297.98M-22.43%314.97M-18.95%339.57M2.41%406.05M10.51%418.95M9.88%396.48M7.03%379.1M0.87%360.83M
Net current assets -672.75%-744.93M-19.00%-114.49M14.75%-96.4M40.92%-96.21M11.65%-113.08M-55.21%-162.86M-29.99%-128M-60.31%-104.93M-177.76%-98.47M-153.96%-65.45M
Total assets less current liabilities -111.85%-96M-22.91%759.32M-19.27%810.38M-1.03%985.03M-8.86%1B-43.36%995.33M-38.08%1.1B-4.92%1.76B-7.66%1.78B-19.30%1.85B
Non-current liabilities
Payments payable to related parties-non-current liabilities -------------------------------------4.32%99.02M
Financial lease liabilities-non-current liabilities -40.02%57.34M-32.10%71.55M-34.49%95.61M-34.08%105.38M-22.48%145.95M-8.93%159.87M-11.77%188.27M-19.81%175.54M-19.04%213.39M-31.31%218.91M
Deferred tax liability -25.92%66.81M-20.90%90.2M-20.90%90.2M0.00%114.02M0.00%114.02M-6.38%114.02M-6.38%114.02M-1.45%121.79M-1.45%121.79M-0.16%123.58M
Deferred income-non-current liabilities -34.38%21K-----97.30%32K-35.75%1.03M-14.28%1.18M-32.25%1.6M-56.43%1.38M-41.06%2.37M-41.82%3.17M-43.10%4.01M
Convertible notes and bonds ----5.91%601.88M8.60%577.79M18.22%568.28M20.29%532.02M6.80%480.68M0.61%442.27M-5.38%450.09M-1.96%439.59M8.92%475.66M
Total non-current liabilities -83.74%124.18M-3.18%763.62M-3.73%763.63M4.30%788.71M6.33%793.17M0.85%756.17M-4.11%745.94M-18.61%749.78M-17.35%777.94M-24.46%921.18M
Total liabilities -3.74%1.02B-5.05%1.05B-6.28%1.06B-5.04%1.1B-2.76%1.13B1.39%1.16B0.68%1.16B-10.59%1.15B-10.68%1.16B-18.71%1.28B
Total assets less total liabilities -570.94%-220.18M-102.19%-4.31M-77.80%46.75M-17.91%196.33M-40.74%210.61M-76.26%239.16M-64.48%355.41M8.68%1.01B1.59%1B-13.42%926.94M
Total equity and non-current liabilities -111.85%-96M-22.91%759.32M-19.27%810.38M-1.03%985.03M-8.86%1B-43.36%995.33M-38.08%1.1B-4.92%1.76B-7.66%1.78B-19.30%1.85B
Equity
Share capital 0.00%133.02M0.00%133.02M0.00%133.02M0.00%133.02M0.00%133.02M0.00%133.02M0.00%133.02M0.00%133.02M0.00%133.02M0.00%133.02M
Reserve -187.62%-382.65M-7,063.71%-183.08M-772.70%-133.04M-94.04%2.63M-87.16%19.78M-94.48%44.14M-80.54%153.97M11.13%799.89M3.22%791.09M-15.42%719.8M
Shareholders' Equity -1,468,288.24%-249.63M-136.90%-50.05M-100.01%-17K-23.43%135.65M-46.76%152.8M-81.01%177.16M-68.94%286.99M9.39%932.91M2.74%924.12M-13.34%852.82M
Non-controlling interest -37.03%29.45M-24.60%45.75M-19.09%46.77M-2.14%60.68M-15.51%57.81M-16.73%62M-10.63%68.42M0.46%74.46M-10.48%76.56M-14.34%74.12M
Total equity -570.94%-220.18M-102.19%-4.31M-77.80%46.75M-17.91%196.33M-40.74%210.61M-76.26%239.16M-64.48%355.41M8.68%1.01B1.59%1B-13.42%926.94M
Total equity and total liabilities -27.67%801.68M-19.72%1.04B-17.49%1.11B-7.23%1.3B-11.64%1.34B-34.93%1.4B-29.54%1.52B-2.50%2.15B-5.38%2.16B-16.57%2.21B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ----Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor ----PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopers--

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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