Wing Yip Food Holdings Group ADR (WYHG)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2024 | 12-2023 | 12-2022 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 104,488 | 90,964 | 67,394 |
| Receivables | 8,394 | 7,348 | 4,056 |
| Inventories | 4,360 | 6,576 | 7,729 |
| Other current assets | 3,878 | 3,922 | 5,061 |
| TOTAL | $121,120 | $108,810 | $84,240 |
| Non-Current Assets | |||
| PPE Net | 84,840 | 87,250 | 93,107 |
| Other Non-Current Assets | 1,243 | 836 | 266 |
| TOTAL | $86,083 | $88,086 | $93,373 |
| Total Assets | $189,641 | $181,022 | $164,527 |
| Liabilities | |||
| Current Liabilities | |||
| Short Term Debt | 6,942 | 7,261 | 4,350 |
| Accounts payable and accrued liabilities | 13,960 | 7,786 | 7,115 |
| Accrued Expenses | 2,382 | 3,434 | 3,637 |
| Other current liabilities | 56 | 66 | 85 |
| TOTAL | $23,670 | $19,446 | $17,021 |
| Non-Current Liabilities | |||
| Long Term Debt | 15,660 | 16,727 | 12,742 |
| TOTAL | $17,392 | $18,520 | $14,628 |
| Total Liabilities | $41,061 | $37,966 | $31,649 |
| Shareholders' Equity | |||
| Common Shares | 37,370 | 37,370 | 37,370 |
| Retained earnings | 109,249 | 100,369 | 88,228 |
| Other shareholders' equity | 1,960 | 5,318 | 7,280 |
| TOTAL | $148,579 | $143,057 | $132,878 |
| Total Liabilities And Equity | $189,640 | $181,023 | $164,527 |