Below are the financial statements of Want Want China Holdings, 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 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Non-current assets | — | — | — | — |
Property, plant and equipment | 5,294.37a | 5,664.52a | 0 | 0 |
Investment properties | 32.62a | 33.72a | 0 | 0 |
Intangible assets | 9.44a | 7.91a | 0 | 0 |
Investments in associates | 0a | 107.77a | 0 | 0 |
Deferred income tax assets | 425.86a | 379.88a | 0 | 0 |
Financial assets at fair value through other comprehensive income | 249.72a | 146.13a | 0 | 0 |
Right-of-use assets | 974.17a | 1,076.31a | 0 | 0 |
Long-term bank deposits | 7,585a | 5,752a | 0 | 0 |
Total non-current assets | 14,571.19a | 13,168.23a | 0 | 0 |
Current assets | — | — | — | — |
Inventories | 2,415.05a | 3,142.1a | 0 | 0 |
Trade receivables | 832.25a | 853.94a | 0 | 0 |
Prepayments, other receivables and other assets | 1,215.65a | 902.21a | 0 | 0 |
Financial assets at fair value through profit or loss | 1.59a | 0a | 0 | 0 |
Cash and bank balances | 8,421.35a | 7,907.6a | 0 | 0 |
Total current assets | 12,885.88a | 12,805.84a | 0 | 0 |
Assets | — | — | — | — |
Total assets | 27,457.07a | 25,974.08a | 29,857.98a | 31,243.02a |
Equity attributable to equity holders of the Company | — | — | — | — |
Share capital | 1,785.74a | 1,795.72a | 0 | 0 |
Reserves | 14,579.69a | 12,856.05a | 0 | 0 |
Subtotal | 16,365.43a | 14,651.77a | 0 | 0 |
Equity | — | — | — | — |
Non-controlling interests | 40.31a | 52.3a | 0 | 0 |
Total equity | 16,405.74a | 14,704.07a | 16,708.78a | 14,971.64a |
Non-current liabilities | — | — | — | — |
Borrowings | 2,461.8a | 2,060.31a | 0 | 0 |
Lease liabilities | 48.05a | 132.28a | 0 | 0 |
Deferred income tax liabilities | 182.91a | 196.04a | 0 | 0 |
Other non-current liabilities | 115.42a | 106.41a | 0 | 0 |
Total non-current liabilities | 2,808.17a | 2,495.03a | 0 | 0 |
Current liabilities | — | — | — | — |
Trade payables | 997.95a | 970.4a | 0 | 0 |
Accruals and other payables | 2,520.91a | 2,468.58a | 0 | 0 |
Contract liabilities | 1,316.73a | 1,591.93a | 0 | 0 |
Current income tax liabilities | 380.73a | 328.5a | 0 | 0 |
Borrowings | 2,889.33a | 3,282.01a | 0 | 0 |
Lease liabilities | 137.52a | 133.56a | 0 | 0 |
Total current liabilities | 8,243.16a | 8,774.98a | 0 | 0 |
Liabilities | — | — | — | — |
Total liabilities | 11,051.33a | 11,270.01a | 13,149.2a | 16,271.38a |
Total equity and liabilities | 27,457.07a | 25,974.08a | 29,857.98a | 31,243.02a |
Non-current assets | 14,571.19a | 13,168.23a | 13,269.65a | 10,811.48a |
Current assets | 12,885.88a | 12,805.84a | 16,588.33a | 20,431.53a |
Total assets | 27,457.07a | 25,974.08a | 0 | 0 |
Total equity | 16,405.74a | 14,704.07a | 0 | 0 |
Non-current liabilities | 2,808.17a | 2,495.03a | 3,900.68a | 7,105.52a |
Current liabilities | 8,243.16a | 8,774.98a | 9,248.53a | 9,165.86a |
Total liabilities | 11,051.33a | 11,270.01a | 0 | 0 |
Total equity and liabilities | 27,457.07a | 25,974.08a | 0 | 0 |
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