Haidilao International Holding Ltd

Common Name

Haidilao International Holding

Country

China (Mainland)

Sector

Consumer Cyclical

Industry

Restaurants

Employees

130,384

Ticker

6862

Exchange

HONG KONG EXCHANGES AND CLEARING LTD

Website

www.haidilao.com

Description

Haidilao International Holding Ltd. is a leading enterprise in the restaurant industry, particularly known for its specialty in traditional Chinese hot pot cuisine. Renowned for its exceptional servic... Show more

Financial Statements of Haidilao International Holding

Below are the financial statements of Haidilao International Holding, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.

Income Statement (as reported) Balance Sheet (as reported)

All figures in millions of CNY	2024	2023
Non-current assets	—	—
Property, plant and equipment	3,319.75^a	3,921.15^a
Right-of-use assets	3,018.8^a	3,461.28^a
Goodwill	84.85^a	84.85^a
Other intangible assets	52.2^a	73.69^a
Interests in associates	179.96^a	295.18^a
Interest in a joint venture	0^a	8.34^a
Deferred tax assets	602.53^a	617.03^a
Other financial assets	1,981.27^a	947.49^a
Financial assets at fair value through profit or loss	17.23^a	13.43^a
Financial assets at fair value through other comprehensive income	323.93^a	149.85^a
Rental deposits	174.43^a	195.54^a
Pledged/restricted bank deposits	2.17^a	2.12^a
Current assets	—	—
Inventories	1,060.64^a	1,074.63^a
Trade and other receivables and prepayments	1,517.43^a	2,028.66^a
Amounts due from related parties	274.4^a	397.63^a
Other financial assets	964.98^a	1,255.08^a
Financial assets at fair value through profit or loss	1,140^a	778.75^a
Rental deposits	70.24^a	25.85^a
Security deposits for other borrowing	0^a	5.06^a
Pledged/restricted bank deposits	371.68^a	11.37^a
Bank balances and cash	7,474.82^a	9,330.02^a
Assets classified as held for sale	149.98^a	0^a
Current liabilities	—	—
Trade payables	1,796.36^a	1,859.44^a
Other payables	2,246.19^a	2,134.23^a
Amounts due to related parties	373.5^a	360.72^a
Long term bonds	45.31^a	44.27^a
Dividend payable	3.81^a	3.81^a
Tax payable	620.24^a	379.02^a
Lease liabilities	888.82^a	933.09^a
Bank borrowings	97.55^a	618.9^a
Other borrowing	0^a	17.01^a
Contract liabilities	938.4^a	859.07^a
Provisions	10.87^a	32.26^a
Liabilities associated with assets classified as held for sale	82.78^a	0^a
Net current assets	5,920.34^a	7,665.23^a
Total assets less current liabilities	15,677.44^a	17,435.19^a
Non-current liabilities	—	—
Long term bonds	2,027.87^a	2,076.07^a
Deferred tax liabilities	106.14^a	210.28^a
Lease liabilities	3,108.7^a	3,614.74^a
Provisions	17.23^a	17.15^a
Net assets	10,417.5^a	11,516.94^a
Capital and reserves	—	—
Share capital	0.18^a	0.18^a
Reserves	10,433.61^a	11,526.45^a
Equity attributable to owners of the Company	10,433.79^a	11,526.63^a
Non-controlling interests	-16.3^a	-9.69^a
Total equity	10,417.5^a	11,516.94^a

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Verified Sources Behind Haidilao International Holding’s Financial Fundamentals Data

Every figure on this dashboard has a transparent audit trail. With Tracenable, each data point is traceable back to its original source, viewable directly inside our platform. Explore Haidilao International Holding’s data sources below and access millions more through our Disclosure Search.

a. Haidilao International Holding's Annual Report 2024

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Haidilao International Holding Ltd

Financial Statements of Haidilao International Holding

Verified Sources Behind Haidilao International Holding’s Financial Fundamentals Data

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