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Dingdang Health Technology Group Ltd
HKEX:9886

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Dingdang Health Technology Group Ltd
HKEX:9886
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Price: 0.55 HKD 5.77% Market Closed
Market Cap: 726.8m HKD
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Balance Sheet

Balance Sheet Decomposition
Dingdang Health Technology Group Ltd

Current Assets 2.5B
Cash & Short-Term Investments 1.6B
Receivables 293.2m
Other Current Assets 602.1m
Non-Current Assets 720.3m
Long-Term Investments 100.5m
PP&E 200.5m
Intangibles 408.2m
Other Non-Current Assets 11m
Current Liabilities 988.3m
Accounts Payable 441.7m
Accrued Liabilities 220.3m
Other Current Liabilities 326.3m
Non-Current Liabilities 127m
Long-Term Debt 86.1m
Other Non-Current Liabilities 40.9m

Balance Sheet
Dingdang Health Technology Group Ltd

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Balance Sheet
Currency: CNY
Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023
Assets
Cash & Cash Equivalents
46
45
261
1 553
1 211
1 186
Cash
46
45
261
1 553
1 211
1 186
Short-Term Investments
82
143
321
0
137
143
Total Receivables
26
73
165
241
407
323
Accounts Receivables
12
23
50
91
106
113
Other Receivables
15
50
115
150
302
210
Inventory
63
169
323
434
608
612
Other Current Assets
9
16
23
40
165
107
Total Current Assets
226
445
1 093
2 268
2 528
2 372
PP&E Net
95
172
198
214
217
194
PP&E Gross
95
172
198
214
217
194
Accumulated Depreciation
12
29
49
71
89
104
Intangible Assets
4
45
230
199
170
134
Goodwill
21
86
256
256
256
256
Long-Term Investments
0
0
0
0
116
95
Other Long-Term Assets
2
5
8
10
11
14
Other Assets
21
86
256
256
256
256
Total Assets
348
N/A
754
+116%
1 786
+137%
2 946
+65%
3 297
+12%
3 065
-7%
Liabilities
Accounts Payable
43
108
226
286
346
385
Accrued Liabilities
72
108
162
217
266
226
Short-Term Debt
0
0
0
0
0
0
Current Portion of Long-Term Debt
18
39
54
61
72
56
Other Current Liabilities
226
78
159
175
286
245
Total Current Liabilities
359
332
602
739
969
913
Long-Term Debt
146
844
2 431
4 747
91
84
Deferred Income Tax
1
10
49
42
34
28
Minority Interest
9
10
53
22
14
1
Other Liabilities
3
5
10
9
4
3
Total Liabilities
519
N/A
1 201
+131%
3 145
+162%
5 558
+77%
1 112
-80%
1 027
-8%
Equity
Common Stock
50
50
50
0
1
1
Retained Earnings
221
497
1 409
2 613
5 285
5 392
Additional Paid In Capital
0
0
0
0
7 479
7 479
Treasury Stock
0
0
0
0
0
19
Other Equity
0
0
0
0
9
32
Total Equity
170
N/A
447
-162%
1 358
-204%
2 612
-92%
2 186
N/A
2 037
-7%
Total Liabilities & Equity
348
N/A
754
+116%
1 786
+137%
2 946
+65%
3 297
+12%
3 065
-7%
Shares Outstanding
Common Shares Outstanding
1 341
1 341
1 341
1 341
1 341
1 341

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