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.
| All figures in millions of CNY | 2024 as of 2024-12-31 | 2023 as of 2023-12-31 |
|---|---|---|
| Non-current assets | — | — |
| Property, plant and equipment | 3,319.75a | 3,921.15a |
| Right-of-use assets | 3,018.8a | 3,461.28a |
| Goodwill | 84.85a | 84.85a |
| Other intangible assets | 52.2a | 73.69a |
| Interests in associates | 179.96a | 295.18a |
| Interest in a joint venture | 0a | 8.34a |
| Deferred tax assets | 602.53a | 617.03a |
| Other financial assets | 1,981.27a | 947.49a |
| Financial assets at fair value through profit or loss | 17.23a | 13.43a |
| Financial assets at fair value through other comprehensive income | 323.93a | 149.85a |
| Rental deposits | 174.43a | 195.54a |
| Pledged/restricted bank deposits | 2.17a | 2.12a |
| Current assets | — | — |
| Inventories | 1,060.64a | 1,074.63a |
| Trade and other receivables and prepayments | 1,517.43a | 2,028.66a |
| Amounts due from related parties | 274.4a | 397.63a |
| Other financial assets | 964.98a | 1,255.08a |
| Financial assets at fair value through profit or loss | 1,140a | 778.75a |
| Rental deposits | 70.24a | 25.85a |
| Security deposits for other borrowing | 0a | 5.06a |
| Pledged/restricted bank deposits | 371.68a | 11.37a |
| Bank balances and cash | 7,474.82a | 9,330.02a |
| Assets classified as held for sale | 149.98a | 0a |
| Current liabilities | — | — |
| Trade payables | 1,796.36a | 1,859.44a |
| Other payables | 2,246.19a | 2,134.23a |
| Amounts due to related parties | 373.5a | 360.72a |
| Long term bonds | 45.31a | 44.27a |
| Dividend payable | 3.81a | 3.81a |
| Tax payable | 620.24a | 379.02a |
| Lease liabilities | 888.82a | 933.09a |
| Bank borrowings | 97.55a | 618.9a |
| Other borrowing | 0a | 17.01a |
| Contract liabilities | 938.4a | 859.07a |
| Provisions | 10.87a | 32.26a |
| Liabilities associated with assets classified as held for sale | 82.78a | 0a |
| Net current assets | 5,920.34a | 7,665.23a |
| Total assets less current liabilities | 15,677.44a | 17,435.19a |
| Non-current liabilities | — | — |
| Long term bonds | 2,027.87a | 2,076.07a |
| Deferred tax liabilities | 106.14a | 210.28a |
| Lease liabilities | 3,108.7a | 3,614.74a |
| Provisions | 17.23a | 17.15a |
| Net assets | 10,417.5a | 11,516.94a |
| Capital and reserves | — | — |
| Share capital | 0.18a | 0.18a |
| Reserves | 10,433.61a | 11,526.45a |
| Equity attributable to owners of the Company | 10,433.79a | 11,526.63a |
| Non-controlling interests | -16.3a | -9.69a |
| Total equity | 10,417.5a | 11,516.94a |
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