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600573 Fujian Yanjing Huiquan Brewery

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  • 8.99
  • -0.08-0.88%
Market Closed Sep 13 15:00 CST
2.25BMarket Cap38.92P/E (TTM)

Fujian Yanjing Huiquan 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
15.82%1.2B
19.93%1.12B
11.67%1.07B
19.26%1.08B
17.05%1.03B
37.54%934.61M
22.00%962.4M
27.02%903.5M
21.44%882M
3.93%679.51M
Transactional financial assets
-25.00%45M
-66.67%20M
----
-20.00%80M
-14.29%60M
-64.71%60M
----
--100M
--70M
--170M
Notes receivable and accounts receivable
--1.16M
--972.74K
--719.16K
----
----
----
----
----
----
----
-Accounts receivable
--1.16M
--972.74K
--719.16K
----
----
----
----
----
----
----
Other receivables (including interest and dividends)
77.47%669.41K
35.99%450.06K
-44.49%163.89K
216.00%1.24M
-52.11%377.19K
-66.11%330.96K
28.92%295.25K
54.83%390.93K
298.91%787.55K
284.21%976.56K
-Other receivable
77.47%669.41K
----
-44.49%163.89K
----
-52.11%377.19K
----
28.92%295.25K
----
298.91%787.55K
----
Advance payment
2.02%8.56M
-21.88%10.28M
49.78%2.44M
85.22%11.75M
91.52%8.39M
248.90%13.16M
35.83%1.63M
65.10%6.34M
-26.49%4.38M
-16.51%3.77M
Inventories
-11.94%67.49M
-6.74%78.94M
-12.82%72.8M
-14.79%60.02M
-10.50%76.64M
-13.19%84.65M
-20.56%83.5M
-17.31%70.44M
-4.91%85.64M
0.90%97.51M
Other current assets
----
-98.71%22.45K
35.47%3.45M
-57.19%4.38K
3,692.31%1.3M
119.92%1.75M
4.96%2.54M
-99.99%10.22K
-99.98%34.29K
-99.39%794.47K
Total current assets
11.83%1.32B
12.52%1.23B
9.89%1.15B
13.86%1.23B
13.06%1.18B
14.90%1.09B
14.42%1.05B
11.34%1.08B
8.35%1.04B
7.54%952.57M
Non Current assets
Fixed assets
-7.27%265.41M
----
-8.26%272.81M
----
-7.04%286.23M
----
-7.03%297.38M
----
-7.82%307.9M
----
Intangible assets
-3.52%53.13M
-3.55%53.6M
-3.55%54.08M
-3.52%54.58M
-3.49%55.07M
-3.46%55.57M
-3.43%56.07M
-3.40%56.57M
-3.38%57.07M
-3.45%57.56M
Deferred tax assets
77.59%9.92M
77.59%9.92M
77.59%9.92M
-34.65%5.59M
-34.65%5.59M
-34.65%5.59M
-34.65%5.59M
12.63%8.55M
12.63%8.55M
12.66%8.55M
Other non current assets
--8.33M
--2.34M
--2.34M
----
----
----
----
----
----
----
Total non current assets
-2.91%336.8M
-4.59%336.5M
-5.54%339.16M
-7.42%340.94M
-7.13%346.89M
-7.19%352.69M
-7.10%359.04M
-6.50%368.27M
-6.77%373.51M
-6.53%380.01M
Total assets
8.48%1.66B
8.35%1.57B
5.96%1.49B
8.46%1.57B
7.74%1.53B
8.60%1.45B
8.04%1.41B
6.19%1.45B
3.90%1.42B
3.11%1.33B
Liabilities
Current liabilities
Short term loan
200.00%60M
--40M
--20M
--20M
--20M
----
----
----
----
----
Notes payable and accounts payable
-11.79%161.52M
4.62%131.97M
2.31%95.83M
89.51%180.85M
79.95%183.1M
85.11%126.14M
70.85%93.66M
20.70%95.43M
0.11%101.75M
15.75%68.14M
-Accounts payable
-11.79%161.52M
4.62%131.97M
2.31%95.83M
89.51%180.85M
79.95%183.1M
85.11%126.14M
70.85%93.66M
20.70%95.43M
0.11%101.75M
15.75%68.14M
Contract liabilities
234.76%77.21M
109.30%62.13M
148.14%67.46M
-22.52%19.32M
27.42%23.06M
68.45%29.68M
83.28%27.19M
88.03%24.94M
66.81%18.1M
56.49%17.62M
Salaries payable
11.65%3.94M
51.79%3.18M
-13.63%3.17M
24.96%3.5M
23.18%3.52M
-24.59%2.09M
60.44%3.67M
32.75%2.8M
35.58%2.86M
73.73%2.77M
Taxs payable
41.59%22.08M
-22.17%13.98M
-60.28%8.09M
-54.75%19.91M
-59.31%15.59M
30.49%17.96M
430.84%20.36M
94.05%44M
86.58%38.33M
26.26%13.77M
Other payable (including interest and dividends)
9.11%48.85M
2.25%44.64M
2.25%38.73M
14.77%50.31M
5.89%44.77M
24.57%43.66M
19.13%37.87M
16.02%43.83M
8.52%42.28M
3.41%35.05M
-Other payable
9.11%48.85M
----
2.25%38.73M
----
5.89%44.77M
----
19.13%37.87M
----
8.52%42.28M
----
Other current liabilities
108.80%6.26M
109.30%8.08M
-68.30%1.12M
-22.52%2.51M
27.42%3M
68.45%3.86M
85.95%3.53M
88.03%3.24M
66.81%2.35M
56.49%2.29M
Total current liabilities
29.62%379.85M
36.07%303.97M
25.82%234.39M
38.35%296.4M
42.48%293.05M
59.97%223.39M
70.17%186.29M
36.80%214.23M
17.19%205.67M
18.35%139.64M
Current liabilities
Long term salaries pay
-11.98%247.58K
-11.98%247.58K
-35.17%247.58K
-48.73%281.27K
-48.73%281.27K
-61.30%281.27K
-47.46%381.91K
58.61%548.6K
67.33%548.6K
48.68%726.85K
Deferred tax liabilities
-11.14%1.84M
-11.14%1.84M
-11.14%1.84M
-50.17%2.08M
-50.17%2.08M
-50.17%2.08M
-50.17%2.08M
-1.54%4.16M
-1.54%4.16M
-1.54%4.16M
Total non current liabilities
-11.24%2.09M
-11.24%2.09M
-14.88%2.09M
-50.00%2.36M
-50.00%2.36M
-51.82%2.36M
-49.77%2.46M
-37.81%4.71M
-41.27%4.71M
-54.34%4.89M
Total liabilities
29.29%381.94M
35.58%306.06M
25.29%236.48M
36.45%298.75M
40.41%295.41M
56.19%225.75M
65.04%188.74M
33.35%218.95M
14.63%210.39M
12.30%144.53M
Shareholders equity
Paid-in capital
0.00%250M
0.00%250M
0.00%250M
0.00%250M
0.00%250M
0.00%250M
0.00%250M
0.00%250M
0.00%250M
0.00%250M
Capital reserve funds
0.00%506.07M
0.00%506.07M
0.00%506.07M
0.00%506.07M
0.00%506.07M
0.00%506.07M
0.00%506.07M
0.00%506.07M
0.00%506.07M
0.00%506.07M
Surplus reserve funds
0.00%132.1M
0.00%132.1M
0.00%132.1M
0.00%132.1M
0.00%132.1M
0.00%132.1M
0.00%132.1M
0.00%132.1M
0.00%132.1M
0.00%132.1M
Retained profit
12.84%376.13M
12.40%364.71M
11.14%359.6M
12.72%375.07M
7.77%333.34M
11.31%324.47M
10.35%323.57M
9.90%332.75M
9.47%309.31M
9.19%291.5M
Shareholders equity without minority interests
3.50%1.26B
3.32%1.25B
2.97%1.25B
3.47%1.26B
2.01%1.22B
2.79%1.21B
2.57%1.21B
2.52%1.22B
2.29%1.2B
2.12%1.18B
Minority interests
1.23%9.15M
2.98%9.08M
2.88%9.2M
4.10%9.46M
6.57%9.04M
5.16%8.81M
2.20%8.94M
-2.60%9.09M
-4.42%8.49M
-1.37%8.38M
Total shareholder equity
3.49%1.27B
3.32%1.26B
2.97%1.26B
3.47%1.27B
2.04%1.23B
2.81%1.22B
2.57%1.22B
2.48%1.23B
2.24%1.21B
2.10%1.19B
Total liabilityies and equity
8.48%1.66B
8.35%1.57B
5.96%1.49B
8.46%1.57B
7.74%1.53B
8.60%1.45B
8.04%1.41B
6.19%1.45B
3.90%1.42B
3.11%1.33B
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
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
(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 15.82%1.2B19.93%1.12B11.67%1.07B19.26%1.08B17.05%1.03B37.54%934.61M22.00%962.4M27.02%903.5M21.44%882M3.93%679.51M
Transactional financial assets -25.00%45M-66.67%20M-----20.00%80M-14.29%60M-64.71%60M------100M--70M--170M
Notes receivable and accounts receivable --1.16M--972.74K--719.16K----------------------------
-Accounts receivable --1.16M--972.74K--719.16K----------------------------
Other receivables (including interest and dividends) 77.47%669.41K35.99%450.06K-44.49%163.89K216.00%1.24M-52.11%377.19K-66.11%330.96K28.92%295.25K54.83%390.93K298.91%787.55K284.21%976.56K
-Other receivable 77.47%669.41K-----44.49%163.89K-----52.11%377.19K----28.92%295.25K----298.91%787.55K----
Advance payment 2.02%8.56M-21.88%10.28M49.78%2.44M85.22%11.75M91.52%8.39M248.90%13.16M35.83%1.63M65.10%6.34M-26.49%4.38M-16.51%3.77M
Inventories -11.94%67.49M-6.74%78.94M-12.82%72.8M-14.79%60.02M-10.50%76.64M-13.19%84.65M-20.56%83.5M-17.31%70.44M-4.91%85.64M0.90%97.51M
Other current assets -----98.71%22.45K35.47%3.45M-57.19%4.38K3,692.31%1.3M119.92%1.75M4.96%2.54M-99.99%10.22K-99.98%34.29K-99.39%794.47K
Total current assets 11.83%1.32B12.52%1.23B9.89%1.15B13.86%1.23B13.06%1.18B14.90%1.09B14.42%1.05B11.34%1.08B8.35%1.04B7.54%952.57M
Non Current assets
Fixed assets -7.27%265.41M-----8.26%272.81M-----7.04%286.23M-----7.03%297.38M-----7.82%307.9M----
Intangible assets -3.52%53.13M-3.55%53.6M-3.55%54.08M-3.52%54.58M-3.49%55.07M-3.46%55.57M-3.43%56.07M-3.40%56.57M-3.38%57.07M-3.45%57.56M
Deferred tax assets 77.59%9.92M77.59%9.92M77.59%9.92M-34.65%5.59M-34.65%5.59M-34.65%5.59M-34.65%5.59M12.63%8.55M12.63%8.55M12.66%8.55M
Other non current assets --8.33M--2.34M--2.34M----------------------------
Total non current assets -2.91%336.8M-4.59%336.5M-5.54%339.16M-7.42%340.94M-7.13%346.89M-7.19%352.69M-7.10%359.04M-6.50%368.27M-6.77%373.51M-6.53%380.01M
Total assets 8.48%1.66B8.35%1.57B5.96%1.49B8.46%1.57B7.74%1.53B8.60%1.45B8.04%1.41B6.19%1.45B3.90%1.42B3.11%1.33B
Liabilities
Current liabilities
Short term loan 200.00%60M--40M--20M--20M--20M--------------------
Notes payable and accounts payable -11.79%161.52M4.62%131.97M2.31%95.83M89.51%180.85M79.95%183.1M85.11%126.14M70.85%93.66M20.70%95.43M0.11%101.75M15.75%68.14M
-Accounts payable -11.79%161.52M4.62%131.97M2.31%95.83M89.51%180.85M79.95%183.1M85.11%126.14M70.85%93.66M20.70%95.43M0.11%101.75M15.75%68.14M
Contract liabilities 234.76%77.21M109.30%62.13M148.14%67.46M-22.52%19.32M27.42%23.06M68.45%29.68M83.28%27.19M88.03%24.94M66.81%18.1M56.49%17.62M
Salaries payable 11.65%3.94M51.79%3.18M-13.63%3.17M24.96%3.5M23.18%3.52M-24.59%2.09M60.44%3.67M32.75%2.8M35.58%2.86M73.73%2.77M
Taxs payable 41.59%22.08M-22.17%13.98M-60.28%8.09M-54.75%19.91M-59.31%15.59M30.49%17.96M430.84%20.36M94.05%44M86.58%38.33M26.26%13.77M
Other payable (including interest and dividends) 9.11%48.85M2.25%44.64M2.25%38.73M14.77%50.31M5.89%44.77M24.57%43.66M19.13%37.87M16.02%43.83M8.52%42.28M3.41%35.05M
-Other payable 9.11%48.85M----2.25%38.73M----5.89%44.77M----19.13%37.87M----8.52%42.28M----
Other current liabilities 108.80%6.26M109.30%8.08M-68.30%1.12M-22.52%2.51M27.42%3M68.45%3.86M85.95%3.53M88.03%3.24M66.81%2.35M56.49%2.29M
Total current liabilities 29.62%379.85M36.07%303.97M25.82%234.39M38.35%296.4M42.48%293.05M59.97%223.39M70.17%186.29M36.80%214.23M17.19%205.67M18.35%139.64M
Current liabilities
Long term salaries pay -11.98%247.58K-11.98%247.58K-35.17%247.58K-48.73%281.27K-48.73%281.27K-61.30%281.27K-47.46%381.91K58.61%548.6K67.33%548.6K48.68%726.85K
Deferred tax liabilities -11.14%1.84M-11.14%1.84M-11.14%1.84M-50.17%2.08M-50.17%2.08M-50.17%2.08M-50.17%2.08M-1.54%4.16M-1.54%4.16M-1.54%4.16M
Total non current liabilities -11.24%2.09M-11.24%2.09M-14.88%2.09M-50.00%2.36M-50.00%2.36M-51.82%2.36M-49.77%2.46M-37.81%4.71M-41.27%4.71M-54.34%4.89M
Total liabilities 29.29%381.94M35.58%306.06M25.29%236.48M36.45%298.75M40.41%295.41M56.19%225.75M65.04%188.74M33.35%218.95M14.63%210.39M12.30%144.53M
Shareholders equity
Paid-in capital 0.00%250M0.00%250M0.00%250M0.00%250M0.00%250M0.00%250M0.00%250M0.00%250M0.00%250M0.00%250M
Capital reserve funds 0.00%506.07M0.00%506.07M0.00%506.07M0.00%506.07M0.00%506.07M0.00%506.07M0.00%506.07M0.00%506.07M0.00%506.07M0.00%506.07M
Surplus reserve funds 0.00%132.1M0.00%132.1M0.00%132.1M0.00%132.1M0.00%132.1M0.00%132.1M0.00%132.1M0.00%132.1M0.00%132.1M0.00%132.1M
Retained profit 12.84%376.13M12.40%364.71M11.14%359.6M12.72%375.07M7.77%333.34M11.31%324.47M10.35%323.57M9.90%332.75M9.47%309.31M9.19%291.5M
Shareholders equity without minority interests 3.50%1.26B3.32%1.25B2.97%1.25B3.47%1.26B2.01%1.22B2.79%1.21B2.57%1.21B2.52%1.22B2.29%1.2B2.12%1.18B
Minority interests 1.23%9.15M2.98%9.08M2.88%9.2M4.10%9.46M6.57%9.04M5.16%8.81M2.20%8.94M-2.60%9.09M-4.42%8.49M-1.37%8.38M
Total shareholder equity 3.49%1.27B3.32%1.26B2.97%1.26B3.47%1.27B2.04%1.23B2.81%1.22B2.57%1.22B2.48%1.23B2.24%1.21B2.10%1.19B
Total liabilityies and equity 8.48%1.66B8.35%1.57B5.96%1.49B8.46%1.57B7.74%1.53B8.60%1.45B8.04%1.41B6.19%1.45B3.90%1.42B3.11%1.33B
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 ----Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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.

Analysis

Analyst Rating

No Data

Price Target

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Heat List
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