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Hf Foods Group Inc (HFFG) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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By examining balance sheet figures across successive periods, users can identify shifts in Hf Foods Group Inc's financial structure and capital allocation.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent18.10
Cash & Short-term Investments18.00
Accounts receivable1.00
Inventories114.92
Other Current Assets60.55
Prepaid Expense And Other Assets Current9.59
Total Current Assets205.21
Goodwill net0.00
Intangible Assets143.60
Long-term investments2.05
Deferred, Prepaid and Other Assets, Noncurrent1.32
Other Assets, Noncurrent204.42
Operating Lease Right Of Use Asset23.86
Total Assets556.60
Liabilities
Accounts Payable, Current AC0.30
Accrued Liabilities, Current AC15.79
Derivative Liability, Current DE2.58
Long-term Debt, Current Maturities LO5.21
Other Liabilities, Current160.90
Total Current Liabilities184.48
Long-term debt100.56
Total Long-term Debt100.56
Financial Instruments, Insurance, Noncurrent0.10
Other liabilities, Noncurrent63.65
Operating Lease Liability Current3.24
Finance Lease Liability Noncurrent24.59
Operating Lease Liability Noncurrent24.05
Total Liabilities348.78
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock605.10
Retained Earnings / Accumulated Deficit-392.24
Other Equity0.00
Common Stockholder's Equity206.77
Non-controlling interests & other1.05
Total Stockholder's Equity207.82
Liabilities & Stockholder's Equity556.60
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About Hf Foods Group Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001680873-26-000060

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.