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600132 Chongqing Brewery

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67.65
+1.88+2.86%

Not Open Dec 12 15:00 CST

32.74BMarket Cap24.72P/E (TTM)

Chongqing Brewery Key Stats

Cash Flow

All

YOY

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(Q9)Sep 30, 2024

(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

Assets

Current assets

Money funds

-33.93%3.24B

-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

Transactional financial assets

39.17%501.25M

164.19%951.52M

--901.64M

--360.2M

--360.17M

-28.01%360.16M

----

-50.03%500.27M

Notes receivable and accounts receivable

11.87%156.02M

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

-Accounts receivable

11.87%156.02M

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

Other receivables (including interest and dividends)

-90.11%23.8M

-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

-Dividend receivable

----

--218.29M

----

-Other receivable

----

-16.11%23.99M

----

60.84%28.59M

----

48.93%17.62M

----

-37.01%17.78M

Advance payment

-21.51%25.6M

-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

Inventories

1.30%1.64B

-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

Other current assets

169.44%138.76M

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

Total current assets

-21.66%5.75B

-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

Non Current assets

Other equity investment

10.11%17.16M

16.24%16.63M

8.93%15.58M

12.78%15.58M

8.27%14.3M

8.22%13.81M

Long-term equity investment

42.33%198M

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

Fixed assets

----

26.03%4.49B

----

-0.57%3.56B

----

-0.66%3.68B

----

4.83%3.58B

Constru in process

----

-8.65%523.99M

----

164.78%573.6M

----

143.89%395.3M

----

-30.10%216.63M

Intangible assets

-3.93%652.53M

-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

Goodwill

0.00%699.19M

Deferred tax assets

-3.92%712.4M

-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

Usufruct assets

49.67%135.26M

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

Other non current assets

-99.92%126.71K

-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

Total non current assets

10.32%7.4B

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

Total assets

-6.40%13.15B

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

Liabilities

Current liabilities

Notes payable and accounts payable

8.72%3.38B

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

-Accounts payable

8.72%3.38B

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

Contract liabilities

-6.43%1.61B

-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

Salaries payable

-9.16%349.17M

-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

Taxs payable

-14.88%373.82M

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

Other payable (including interest and dividends)

-8.99%2.51B

-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

-Other payable

----

-1.76%2.67B

----

0.92%2.72B

----

17.44%3.49B

----

13.94%2.69B

Non current liabilities due within one year

71.47%40.33M

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

Other current liabilities

-24.83%14.02M

-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

Total current liabilities

-2.25%8.28B

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

Current liabilities

Long term salaries pay

-1.83%148.03M

-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

Estimate liabilities

-21.14%24.78M

-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

Deferred tax liabilities

-83.20%6.83M

-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

Long term deferred income

-10.63%225.22M

-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

Lease liabilities

49.02%107.09M

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

Total non current liabilities

-6.36%511.95M

-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

Total liabilities

-2.50%8.79B

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

Shareholders equity

Paid-in capital

0.00%483.97M

Capital reserve funds

96.09%21.38M

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

Surplus reserve funds

0.00%241.99M

Retained profit

-2.16%1.39B

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

Other composite income

86.28%-2.46M

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

Shareholders equity without minority interests

-0.22%2.14B

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

Minority interests

-23.11%2.22B

-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

Total shareholder equity

-13.38%4.36B

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

Total liabilityies and equity

-6.40%13.15B

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

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Tianjian Certified Public Accountants (Special General Partnership)

	(Q9)Sep 30, 2024	(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
Assets
Current assets
Money funds	-33.93%3.24B	-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
Transactional financial assets	39.17%501.25M	164.19%951.52M	--901.64M	--360.2M	--360.17M	-28.01%360.16M	----	----	----	-50.03%500.27M
Notes receivable and accounts receivable	11.87%156.02M	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
-Accounts receivable	11.87%156.02M	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
Other receivables (including interest and dividends)	-90.11%23.8M	-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
-Dividend receivable	----	----	----	----	--218.29M	--218.29M	----	----	----	----
-Other receivable	----	-16.11%23.99M	----	----	----	60.84%28.59M	----	48.93%17.62M	----	-37.01%17.78M
Advance payment	-21.51%25.6M	-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
Inventories	1.30%1.64B	-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
Other current assets	169.44%138.76M	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
Total current assets	-21.66%5.75B	-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
Non Current assets
Other equity investment	10.11%17.16M	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
Long-term equity investment	42.33%198M	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
Fixed assets	----	26.03%4.49B	----	----	----	-0.57%3.56B	----	-0.66%3.68B	----	4.83%3.58B
Constru in process	----	-8.65%523.99M	----	----	----	164.78%573.6M	----	143.89%395.3M	----	-30.10%216.63M
Intangible assets	-3.93%652.53M	-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
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	-3.92%712.4M	-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
Usufruct assets	49.67%135.26M	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
Other non current assets	-99.92%126.71K	-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
Total non current assets	10.32%7.4B	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
Total assets	-6.40%13.15B	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
Liabilities
Current liabilities
Notes payable and accounts payable	8.72%3.38B	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
-Accounts payable	8.72%3.38B	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
Contract liabilities	-6.43%1.61B	-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
Salaries payable	-9.16%349.17M	-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
Taxs payable	-14.88%373.82M	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
Other payable (including interest and dividends)	-8.99%2.51B	-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
-Other payable	----	-1.76%2.67B	----	----	----	0.92%2.72B	----	17.44%3.49B	----	13.94%2.69B
Non current liabilities due within one year	71.47%40.33M	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
Other current liabilities	-24.83%14.02M	-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
Total current liabilities	-2.25%8.28B	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
Current liabilities
Long term salaries pay	-1.83%148.03M	-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
Estimate liabilities	-21.14%24.78M	-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
Deferred tax liabilities	-83.20%6.83M	-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
Long term deferred income	-10.63%225.22M	-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
Lease liabilities	49.02%107.09M	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
Total non current liabilities	-6.36%511.95M	-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
Total liabilities	-2.50%8.79B	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
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	96.09%21.38M	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
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	-2.16%1.39B	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
Other composite income	86.28%-2.46M	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
Shareholders equity without minority interests	-0.22%2.14B	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
Minority interests	-23.11%2.22B	-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
Total shareholder equity	-13.38%4.36B	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
Total liabilityies and equity	-6.40%13.15B	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
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	--	--
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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