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600132 Chongqing Brewery

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  • 53.88
  • -0.02-0.04%
Market Closed Aug 23 15:00 CST
26.08BMarket Cap18.99P/E (TTM)

Chongqing Brewery Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-29.79%2.72B
-27.66%2.95B
-20.16%2.71B
-8.49%4.9B
3.84%3.88B
43.31%4.07B
44.27%3.4B
96.31%5.36B
77.08%3.73B
47.95%2.84B
Transactional financial assets
164.19%951.52M
--901.64M
--360.2M
--360.17M
-28.01%360.16M
----
----
----
-50.03%500.27M
--1B
Notes receivable and accounts receivable
64.78%198.46M
30.22%105.3M
-1.35%64.63M
4.00%139.47M
-16.81%120.44M
-42.87%80.86M
-40.03%65.51M
-6.76%134.11M
-6.58%144.78M
-3.03%141.53M
-Accounts receivable
64.78%198.46M
30.22%105.3M
-1.35%64.63M
4.00%139.47M
-16.81%120.44M
-42.87%80.86M
-40.03%65.51M
-6.76%134.11M
-6.58%144.78M
-3.03%141.53M
Other receivables (including interest and dividends)
-90.28%23.99M
11.59%26.43M
36.15%23.99M
1,070.36%240.74M
1,288.82%246.88M
52.89%23.68M
48.93%17.62M
-33.96%20.57M
-77.17%17.78M
-80.52%15.49M
-Dividend receivable
----
----
----
--218.29M
--218.29M
----
----
----
----
----
-Other receivable
-16.11%23.99M
----
36.15%23.99M
----
60.84%28.59M
----
48.93%17.62M
----
-37.01%17.78M
----
Advance payment
-15.89%38.19M
-7.19%38.57M
-3.14%41.83M
-35.51%32.62M
-0.68%45.4M
-32.60%41.56M
-4.28%43.19M
17.47%50.58M
30.89%45.72M
67.39%61.66M
Inventories
-0.25%1.73B
6.05%1.79B
-3.05%2.1B
5.36%1.62B
6.65%1.73B
0.64%1.69B
14.83%2.17B
15.46%1.53B
15.77%1.62B
27.67%1.68B
Other current assets
203.24%123.14M
41.60%113.41M
33.74%146.49M
247.67%51.5M
90.81%40.61M
240.86%80.09M
31.25%109.53M
1.08%14.81M
67.34%21.28M
60.09%23.5M
Total current assets
-9.44%5.82B
-1.03%5.93B
-5.85%5.46B
3.32%7.35B
5.50%6.42B
3.94%5.99B
16.25%5.8B
22.77%7.11B
27.01%6.09B
64.15%5.76B
Non Current assets
Other equity investment
10.11%17.16M
10.11%17.16M
16.24%16.63M
8.93%15.58M
12.78%15.58M
12.78%15.58M
8.27%14.3M
8.27%14.3M
8.22%13.81M
12.93%13.81M
Long-term equity investment
54.39%175.68M
-50.17%153.85M
-52.59%140.61M
-52.58%139.11M
-58.34%113.79M
22.66%308.73M
23.42%296.6M
24.24%293.36M
25.72%273.15M
24.89%251.7M
Fixed assets
26.03%4.49B
----
-0.18%3.67B
----
-0.57%3.56B
----
-0.66%3.68B
----
4.83%3.58B
----
Constru in process
-8.65%523.99M
----
98.21%783.5M
----
164.78%573.6M
----
143.89%395.3M
----
-30.10%216.63M
----
Intangible assets
-3.60%648.43M
-2.19%663.31M
-1.18%677.05M
-2.65%679.25M
9.34%672.67M
11.29%678.16M
11.40%685.17M
16.52%697.72M
7.72%615.21M
5.42%609.38M
Goodwill
0.00%699.19M
0.00%699.19M
0.00%699.19M
0.00%699.19M
0.00%699.19M
0.00%699.19M
0.00%699.19M
0.00%699.19M
0.00%699.19M
0.00%699.19M
Deferred tax assets
-2.90%734.98M
-7.23%687.15M
-7.30%679.01M
-16.43%741.49M
-14.64%756.94M
-33.86%740.72M
-31.05%732.45M
-15.56%887.25M
-6.47%886.76M
27.89%1.12B
Usufruct assets
51.68%141.75M
53.97%148.73M
53.03%153.5M
-4.80%90.37M
-6.62%93.46M
173.89%96.59M
155.77%100.31M
120.83%94.93M
--100.09M
--35.27M
Other non current assets
-99.89%199.53K
-97.95%1.96M
10.36%98.82M
1,848.25%159.23M
2,136.14%181.9M
1,574.41%95.99M
2,362.57%89.54M
-43.18%8.17M
-52.16%8.13M
-55.74%5.73M
Total non current assets
11.42%7.43B
5.49%7.1B
3.42%6.92B
2.78%6.7B
4.28%6.67B
3.27%6.73B
2.35%6.69B
1.77%6.52B
3.27%6.4B
8.34%6.52B
Total assets
1.19%13.25B
2.42%13.03B
-0.89%12.39B
3.06%14.05B
4.87%13.09B
3.59%12.72B
8.37%12.5B
11.74%13.63B
13.63%12.48B
28.91%12.28B
Liabilities
Current liabilities
Notes payable and accounts payable
14.07%3.49B
6.70%2.8B
4.40%2.61B
16.61%3.11B
17.44%3.06B
11.94%2.62B
12.88%2.5B
6.83%2.67B
-1.27%2.61B
5.91%2.34B
-Accounts payable
14.07%3.49B
6.70%2.8B
4.40%2.61B
16.61%3.11B
17.44%3.06B
11.94%2.62B
12.88%2.5B
6.83%2.67B
-1.27%2.61B
5.91%2.34B
Contract liabilities
-11.00%1.59B
-3.62%1.68B
3.27%1.67B
-10.97%1.72B
-6.50%1.79B
-5.48%1.74B
-6.85%1.61B
5.86%1.93B
11.59%1.91B
14.02%1.84B
Salaries payable
-8.00%331.07M
0.77%390.54M
2.65%409.94M
-16.10%384.39M
-9.47%359.86M
-21.06%387.55M
-22.11%399.37M
-3.24%458.15M
5.02%397.5M
15.40%490.91M
Taxs payable
0.54%490.87M
-6.36%377.94M
-66.14%86.48M
-32.33%439.14M
-24.36%488.25M
-44.02%403.6M
-35.50%255.39M
6.91%648.98M
22.19%645.51M
62.75%720.95M
Other payable (including interest and dividends)
-1.76%2.67B
2.42%2.63B
-4.68%3.33B
-0.26%2.75B
0.92%2.72B
2.27%2.57B
17.44%3.49B
9.73%2.76B
13.94%2.69B
18.63%2.51B
-Other payable
-1.76%2.67B
----
-4.68%3.33B
----
0.92%2.72B
----
17.44%3.49B
----
13.94%2.69B
----
Non current liabilities due within one year
65.76%40.92M
61.65%41.55M
76.55%42.38M
10.53%23.52M
7.61%24.69M
35.78%25.7M
7.58%24.01M
--21.28M
--22.94M
--18.93M
Other current liabilities
-47.45%12.77M
-40.58%14.37M
-6.10%26.11M
-45.75%18.66M
-4.41%24.3M
-2.25%24.18M
-18.16%27.81M
10.85%34.39M
40.57%25.42M
-10.60%24.74M
Total current liabilities
1.52%8.63B
2.19%7.94B
-1.56%8.18B
-0.77%8.47B
2.36%8.5B
-2.21%7.77B
5.44%8.31B
7.32%8.53B
8.65%8.31B
16.25%7.95B
Current liabilities
Long term salaries pay
-1.67%148.72M
-1.88%149.44M
-2.22%150.98M
-6.27%150.78M
-6.36%151.26M
-6.03%152.3M
-5.66%154.41M
-6.61%160.87M
-8.32%161.53M
-7.52%162.08M
Estimate liabilities
-20.08%25.16M
-20.09%25.16M
-20.34%25.22M
-0.63%31.43M
-0.45%31.48M
-0.44%31.49M
-0.64%31.66M
-3.50%31.62M
-3.50%31.62M
-3.48%31.63M
Deferred tax liabilities
-82.55%7.16M
-82.21%7.48M
-81.72%7.81M
-12.28%40.65M
-12.65%41.01M
-20.40%42.05M
-22.34%42.69M
9.28%46.34M
13.72%46.95M
47.41%52.83M
Long term deferred income
-4.99%232.69M
-4.80%240.17M
-3.49%247.65M
-3.46%252M
-4.33%244.91M
-2.54%252.28M
0.76%256.61M
0.70%261.05M
-1.35%256.01M
-1.73%258.85M
Lease liabilities
54.48%113.1M
59.23%118.77M
55.75%121.37M
-5.30%71.86M
-5.40%73.21M
355.30%74.59M
359.73%77.93M
76.53%75.89M
--77.39M
--16.38M
Total non current liabilities
-2.78%526.83M
-2.12%541.02M
-1.82%553.02M
-5.04%546.73M
-5.51%541.88M
5.93%552.72M
7.88%563.3M
4.75%575.77M
12.50%573.5M
2.86%521.77M
Total liabilities
1.27%9.16B
1.91%8.48B
-1.57%8.73B
-1.04%9.02B
1.85%9.04B
-1.71%8.32B
5.59%8.87B
7.15%9.11B
8.90%8.88B
15.32%8.47B
Shareholders equity
Paid-in capital
0.00%483.97M
0.00%483.97M
0.00%483.97M
0.00%483.97M
0.00%483.97M
0.00%483.97M
0.00%483.97M
0.00%483.97M
0.00%483.97M
0.00%483.97M
Capital reserve funds
109.97%20.12M
122.65%18.4M
107.33%16.02M
159.97%10.9M
174.82%9.58M
198.74%8.27M
272.41%7.73M
136.20%4.19M
--3.49M
--2.77M
Surplus reserve funds
0.00%241.99M
0.00%241.99M
0.00%241.99M
0.00%241.99M
0.00%241.99M
0.00%241.99M
0.00%241.99M
0.00%241.99M
0.00%241.99M
0.00%241.99M
Retained profit
1.88%960.48M
8.31%1.87B
5.86%1.41B
13.32%1.42B
17.84%942.72M
24.77%1.72B
28.42%1.34B
36.70%1.25B
61.18%799.98M
715.03%1.38B
Other composite income
87.28%-3.46M
-43.20%-18.56M
-18.77%-16.09M
-22.30%-17.93M
-122.72%-27.16M
4.71%-12.96M
2.13%-13.54M
-1.82%-14.66M
16.32%-12.19M
7.92%-13.6M
Shareholders equity without minority interests
3.15%1.7B
6.04%2.59B
4.09%2.14B
8.66%2.14B
8.82%1.65B
16.61%2.44B
17.19%2.06B
20.78%1.97B
25.63%1.52B
138.02%2.1B
Minority interests
-0.45%2.39B
0.08%1.96B
-3.51%1.51B
13.35%2.89B
14.88%2.4B
13.78%1.96B
14.06%1.57B
23.46%2.55B
28.45%2.09B
31.74%1.72B
Total shareholder equity
1.02%4.09B
3.39%4.55B
0.80%3.65B
11.31%5.03B
12.33%4.05B
15.34%4.4B
15.82%3.62B
22.28%4.52B
27.25%3.6B
74.57%3.81B
Total liabilityies and equity
1.19%13.25B
2.42%13.03B
-0.89%12.39B
3.06%14.05B
4.87%13.09B
3.59%12.72B
8.37%12.5B
11.74%13.63B
13.63%12.48B
28.91%12.28B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
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Auditor
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
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(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022
Assets
Current assets
Money funds -29.79%2.72B-27.66%2.95B-20.16%2.71B-8.49%4.9B3.84%3.88B43.31%4.07B44.27%3.4B96.31%5.36B77.08%3.73B47.95%2.84B
Transactional financial assets 164.19%951.52M--901.64M--360.2M--360.17M-28.01%360.16M-------------50.03%500.27M--1B
Notes receivable and accounts receivable 64.78%198.46M30.22%105.3M-1.35%64.63M4.00%139.47M-16.81%120.44M-42.87%80.86M-40.03%65.51M-6.76%134.11M-6.58%144.78M-3.03%141.53M
-Accounts receivable 64.78%198.46M30.22%105.3M-1.35%64.63M4.00%139.47M-16.81%120.44M-42.87%80.86M-40.03%65.51M-6.76%134.11M-6.58%144.78M-3.03%141.53M
Other receivables (including interest and dividends) -90.28%23.99M11.59%26.43M36.15%23.99M1,070.36%240.74M1,288.82%246.88M52.89%23.68M48.93%17.62M-33.96%20.57M-77.17%17.78M-80.52%15.49M
-Dividend receivable --------------218.29M--218.29M--------------------
-Other receivable -16.11%23.99M----36.15%23.99M----60.84%28.59M----48.93%17.62M-----37.01%17.78M----
Advance payment -15.89%38.19M-7.19%38.57M-3.14%41.83M-35.51%32.62M-0.68%45.4M-32.60%41.56M-4.28%43.19M17.47%50.58M30.89%45.72M67.39%61.66M
Inventories -0.25%1.73B6.05%1.79B-3.05%2.1B5.36%1.62B6.65%1.73B0.64%1.69B14.83%2.17B15.46%1.53B15.77%1.62B27.67%1.68B
Other current assets 203.24%123.14M41.60%113.41M33.74%146.49M247.67%51.5M90.81%40.61M240.86%80.09M31.25%109.53M1.08%14.81M67.34%21.28M60.09%23.5M
Total current assets -9.44%5.82B-1.03%5.93B-5.85%5.46B3.32%7.35B5.50%6.42B3.94%5.99B16.25%5.8B22.77%7.11B27.01%6.09B64.15%5.76B
Non Current assets
Other equity investment 10.11%17.16M10.11%17.16M16.24%16.63M8.93%15.58M12.78%15.58M12.78%15.58M8.27%14.3M8.27%14.3M8.22%13.81M12.93%13.81M
Long-term equity investment 54.39%175.68M-50.17%153.85M-52.59%140.61M-52.58%139.11M-58.34%113.79M22.66%308.73M23.42%296.6M24.24%293.36M25.72%273.15M24.89%251.7M
Fixed assets 26.03%4.49B-----0.18%3.67B-----0.57%3.56B-----0.66%3.68B----4.83%3.58B----
Constru in process -8.65%523.99M----98.21%783.5M----164.78%573.6M----143.89%395.3M-----30.10%216.63M----
Intangible assets -3.60%648.43M-2.19%663.31M-1.18%677.05M-2.65%679.25M9.34%672.67M11.29%678.16M11.40%685.17M16.52%697.72M7.72%615.21M5.42%609.38M
Goodwill 0.00%699.19M0.00%699.19M0.00%699.19M0.00%699.19M0.00%699.19M0.00%699.19M0.00%699.19M0.00%699.19M0.00%699.19M0.00%699.19M
Deferred tax assets -2.90%734.98M-7.23%687.15M-7.30%679.01M-16.43%741.49M-14.64%756.94M-33.86%740.72M-31.05%732.45M-15.56%887.25M-6.47%886.76M27.89%1.12B
Usufruct assets 51.68%141.75M53.97%148.73M53.03%153.5M-4.80%90.37M-6.62%93.46M173.89%96.59M155.77%100.31M120.83%94.93M--100.09M--35.27M
Other non current assets -99.89%199.53K-97.95%1.96M10.36%98.82M1,848.25%159.23M2,136.14%181.9M1,574.41%95.99M2,362.57%89.54M-43.18%8.17M-52.16%8.13M-55.74%5.73M
Total non current assets 11.42%7.43B5.49%7.1B3.42%6.92B2.78%6.7B4.28%6.67B3.27%6.73B2.35%6.69B1.77%6.52B3.27%6.4B8.34%6.52B
Total assets 1.19%13.25B2.42%13.03B-0.89%12.39B3.06%14.05B4.87%13.09B3.59%12.72B8.37%12.5B11.74%13.63B13.63%12.48B28.91%12.28B
Liabilities
Current liabilities
Notes payable and accounts payable 14.07%3.49B6.70%2.8B4.40%2.61B16.61%3.11B17.44%3.06B11.94%2.62B12.88%2.5B6.83%2.67B-1.27%2.61B5.91%2.34B
-Accounts payable 14.07%3.49B6.70%2.8B4.40%2.61B16.61%3.11B17.44%3.06B11.94%2.62B12.88%2.5B6.83%2.67B-1.27%2.61B5.91%2.34B
Contract liabilities -11.00%1.59B-3.62%1.68B3.27%1.67B-10.97%1.72B-6.50%1.79B-5.48%1.74B-6.85%1.61B5.86%1.93B11.59%1.91B14.02%1.84B
Salaries payable -8.00%331.07M0.77%390.54M2.65%409.94M-16.10%384.39M-9.47%359.86M-21.06%387.55M-22.11%399.37M-3.24%458.15M5.02%397.5M15.40%490.91M
Taxs payable 0.54%490.87M-6.36%377.94M-66.14%86.48M-32.33%439.14M-24.36%488.25M-44.02%403.6M-35.50%255.39M6.91%648.98M22.19%645.51M62.75%720.95M
Other payable (including interest and dividends) -1.76%2.67B2.42%2.63B-4.68%3.33B-0.26%2.75B0.92%2.72B2.27%2.57B17.44%3.49B9.73%2.76B13.94%2.69B18.63%2.51B
-Other payable -1.76%2.67B-----4.68%3.33B----0.92%2.72B----17.44%3.49B----13.94%2.69B----
Non current liabilities due within one year 65.76%40.92M61.65%41.55M76.55%42.38M10.53%23.52M7.61%24.69M35.78%25.7M7.58%24.01M--21.28M--22.94M--18.93M
Other current liabilities -47.45%12.77M-40.58%14.37M-6.10%26.11M-45.75%18.66M-4.41%24.3M-2.25%24.18M-18.16%27.81M10.85%34.39M40.57%25.42M-10.60%24.74M
Total current liabilities 1.52%8.63B2.19%7.94B-1.56%8.18B-0.77%8.47B2.36%8.5B-2.21%7.77B5.44%8.31B7.32%8.53B8.65%8.31B16.25%7.95B
Current liabilities
Long term salaries pay -1.67%148.72M-1.88%149.44M-2.22%150.98M-6.27%150.78M-6.36%151.26M-6.03%152.3M-5.66%154.41M-6.61%160.87M-8.32%161.53M-7.52%162.08M
Estimate liabilities -20.08%25.16M-20.09%25.16M-20.34%25.22M-0.63%31.43M-0.45%31.48M-0.44%31.49M-0.64%31.66M-3.50%31.62M-3.50%31.62M-3.48%31.63M
Deferred tax liabilities -82.55%7.16M-82.21%7.48M-81.72%7.81M-12.28%40.65M-12.65%41.01M-20.40%42.05M-22.34%42.69M9.28%46.34M13.72%46.95M47.41%52.83M
Long term deferred income -4.99%232.69M-4.80%240.17M-3.49%247.65M-3.46%252M-4.33%244.91M-2.54%252.28M0.76%256.61M0.70%261.05M-1.35%256.01M-1.73%258.85M
Lease liabilities 54.48%113.1M59.23%118.77M55.75%121.37M-5.30%71.86M-5.40%73.21M355.30%74.59M359.73%77.93M76.53%75.89M--77.39M--16.38M
Total non current liabilities -2.78%526.83M-2.12%541.02M-1.82%553.02M-5.04%546.73M-5.51%541.88M5.93%552.72M7.88%563.3M4.75%575.77M12.50%573.5M2.86%521.77M
Total liabilities 1.27%9.16B1.91%8.48B-1.57%8.73B-1.04%9.02B1.85%9.04B-1.71%8.32B5.59%8.87B7.15%9.11B8.90%8.88B15.32%8.47B
Shareholders equity
Paid-in capital 0.00%483.97M0.00%483.97M0.00%483.97M0.00%483.97M0.00%483.97M0.00%483.97M0.00%483.97M0.00%483.97M0.00%483.97M0.00%483.97M
Capital reserve funds 109.97%20.12M122.65%18.4M107.33%16.02M159.97%10.9M174.82%9.58M198.74%8.27M272.41%7.73M136.20%4.19M--3.49M--2.77M
Surplus reserve funds 0.00%241.99M0.00%241.99M0.00%241.99M0.00%241.99M0.00%241.99M0.00%241.99M0.00%241.99M0.00%241.99M0.00%241.99M0.00%241.99M
Retained profit 1.88%960.48M8.31%1.87B5.86%1.41B13.32%1.42B17.84%942.72M24.77%1.72B28.42%1.34B36.70%1.25B61.18%799.98M715.03%1.38B
Other composite income 87.28%-3.46M-43.20%-18.56M-18.77%-16.09M-22.30%-17.93M-122.72%-27.16M4.71%-12.96M2.13%-13.54M-1.82%-14.66M16.32%-12.19M7.92%-13.6M
Shareholders equity without minority interests 3.15%1.7B6.04%2.59B4.09%2.14B8.66%2.14B8.82%1.65B16.61%2.44B17.19%2.06B20.78%1.97B25.63%1.52B138.02%2.1B
Minority interests -0.45%2.39B0.08%1.96B-3.51%1.51B13.35%2.89B14.88%2.4B13.78%1.96B14.06%1.57B23.46%2.55B28.45%2.09B31.74%1.72B
Total shareholder equity 1.02%4.09B3.39%4.55B0.80%3.65B11.31%5.03B12.33%4.05B15.34%4.4B15.82%3.62B22.28%4.52B27.25%3.6B74.57%3.81B
Total liabilityies and equity 1.19%13.25B2.42%13.03B-0.89%12.39B3.06%14.05B4.87%13.09B3.59%12.72B8.37%12.5B11.74%13.63B13.63%12.48B28.91%12.28B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ----Unqualified opinion------Unqualified opinion------
Auditor ----Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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