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605499 Eastroc Beverage

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  • 226.99
  • +0.32+0.14%
Not Open Mar 11 15:00 CST
118.04BMarket Cap35.48P/E (TTM)

Eastroc Beverage Key Stats

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(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
Total operating revenue
40.63%15.84B
45.34%12.56B
44.19%7.87B
39.80%3.48B
32.42%11.26B
30.05%8.64B
27.24%5.46B
24.14%2.49B
21.89%8.51B
19.50%6.64B
Operating revenue
40.63%15.84B
45.34%12.56B
44.19%7.87B
39.80%3.48B
32.42%11.26B
30.05%8.64B
27.24%5.46B
24.14%2.49B
21.89%8.51B
19.50%6.64B
Other operating revenue
38.81%17.09M
----
123.48%11.65M
----
-12.43%12.31M
----
-25.68%5.21M
----
0.59%14.06M
----
Total operating cost
33.28%11.88B
37.72%9.31B
37.41%5.79B
41.22%2.69B
31.32%8.91B
27.63%6.76B
24.57%4.21B
20.38%1.91B
21.00%6.79B
22.14%5.3B
Operating cost
36.34%8.74B
38.93%6.9B
40.40%4.36B
41.67%1.99B
30.70%6.41B
28.33%4.97B
26.30%3.11B
23.39%1.41B
26.38%4.91B
28.31%3.87B
Operating tax surcharges
32.05%159.79M
33.26%123.71M
41.71%84.27M
46.74%36.83M
30.63%121.01M
34.44%92.83M
24.80%59.47M
20.76%25.1M
20.61%92.64M
14.86%69.05M
Operating expense
37.09%2.68B
45.11%2.06B
41.91%1.23B
52.53%595.95M
34.94%1.96B
30.89%1.42B
22.85%863.23M
15.61%390.71M
5.91%1.45B
3.84%1.09B
Administration expense
15.48%425.65M
18.58%306.35M
18.01%193.22M
26.94%102.68M
44.25%368.59M
29.96%258.34M
25.10%163.73M
15.76%80.89M
1.54%255.52M
2.21%198.78M
Financial expense
-8,436.29%-190.54M
-463.96%-134.91M
-1,873.23%-104.44M
-663.35%-45.07M
-94.43%2.29M
-169.04%-23.92M
-125.49%-5.29M
-182.53%-5.9M
460.19%41.04M
424.72%34.65M
-Interest expense (Financial expense)
28.46%102.88M
24.56%73.45M
10.50%42.29M
-1.38%18.7M
52.02%80.09M
58.89%58.97M
74.77%38.27M
137.10%18.97M
255.81%52.68M
281.03%37.11M
-Interest Income (Financial expense)
-112.56%-260.36M
-177.65%-206.87M
-249.73%-137.11M
-237.33%-60.3M
-517.96%-122.49M
-680.21%-74.51M
-480.32%-39.2M
-427.26%-17.88M
32.27%-19.82M
56.25%-9.55M
Research and development
15.22%62.67M
15.98%50.04M
16.46%29.62M
6.68%11.07M
24.31%54.39M
17.35%43.14M
24.21%25.43M
14.63%10.37M
2.23%43.75M
24.33%36.76M
Credit Impairment Loss
43.40%-957.93K
-41.82%-2.99M
-29.80%-1.62M
59.95%-623K
-372.56%-1.69M
-635.06%-2.11M
-45.32%-1.25M
-624.82%-1.56M
54.38%-358.14K
56.66%-286.9K
Other net revenue
-22.18%186.14M
-43.34%117.53M
-57.31%65.91M
-19.01%46.84M
75.13%239.18M
40.20%207.45M
174.89%154.38M
222.81%57.83M
-14.93%136.57M
205.81%147.96M
Fair value change income
12.18%32.95M
-52.62%29.77M
-79.91%14.53M
-13.45%27.35M
129.69%29.37M
39.86%62.84M
119.95%72.32M
249.65%31.6M
-89.04%12.79M
144.11%44.93M
Invest income
-32.67%95.32M
-44.94%66.71M
-50.78%35.85M
-55.04%8.62M
102.18%141.56M
155.95%121.16M
384.97%72.84M
314.99%19.18M
210.82%70.02M
194.23%47.34M
Asset deal income
-1,053.15%-98.09K
-7,469.49%-189.57K
-5,308.81%-139.77K
---184.05K
99.62%-8.51K
98.72%-2.5K
-107.31%-2.58K
----
-319.75%-2.23M
-119.27%-195.92K
Other revenue
-15.74%58.93M
-5.25%24.22M
65.10%17.29M
35.54%11.67M
24.11%69.95M
-54.49%25.57M
15.26%10.47M
94.50%8.61M
166.93%56.36M
315.04%56.18M
Operating profit
60.13%4.14B
61.14%3.37B
53.41%2.15B
30.24%834.72M
39.59%2.59B
39.61%2.09B
45.19%1.4B
45.77%640.89M
21.31%1.85B
17.59%1.5B
Add:Non operating Income
-0.87%2.15M
-11.34%1.51M
-22.72%931.64K
2.30%439K
-6.98%2.17M
-14.95%1.71M
3.25%1.21M
4.54%429.15K
8.10%2.33M
16.15%2.01M
Less:Non operating expense
251.57%39.61M
60.88%15.49M
2,032.53%8.77M
23,907.78%5.44M
-45.28%11.27M
-40.79%9.63M
-92.35%411.3K
-96.79%22.67K
19.72%20.59M
40.02%16.26M
Total profit
59.24%4.11B
61.08%3.35B
52.76%2.14B
29.38%829.72M
40.48%2.58B
40.42%2.08B
45.91%1.4B
45.96%641.29M
21.31%1.84B
17.38%1.48B
Less:Income tax cost
44.74%780.88M
51.59%646.58M
39.89%411.35M
15.13%165.84M
36.41%539.5M
34.42%426.54M
42.48%294.05M
52.09%144.04M
23.38%395.49M
18.74%317.33M
Net profit
63.08%3.33B
63.53%2.71B
56.17%1.73B
33.51%663.88M
41.60%2.04B
42.05%1.66B
46.84%1.11B
44.28%497.25M
20.75%1.44B
17.01%1.17B
Net profit from continuing operation
63.08%3.33B
63.53%2.71B
56.17%1.73B
33.51%663.88M
41.60%2.04B
42.05%1.66B
46.84%1.11B
44.28%497.25M
20.75%1.44B
17.01%1.17B
Less:Minority Profit
---279.85K
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----
----
----
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----
----
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Net profit of parent company owners
63.09%3.33B
63.53%2.71B
56.17%1.73B
33.51%663.88M
41.60%2.04B
42.05%1.66B
46.84%1.11B
44.28%497.25M
20.75%1.44B
17.01%1.17B
Earning per share
Basic earning per share
63.09%6.3974
63.53%5.2064
56.18%4.3264
33.51%1.6597
8.92%3.9225
9.27%3.1838
46.84%2.7702
44.28%1.2431
15.72%3.6012
10.51%2.9137
Diluted earning per share
63.09%6.3974
63.53%5.2064
56.18%4.3264
33.51%1.6597
8.92%3.9225
9.27%3.1838
46.84%2.7702
44.28%1.2431
15.72%3.6012
10.51%2.9137
Other composite income
92.66%37.39M
-114.77%-8.23M
-82.97%10.55M
106.13%522.59K
235.32%19.41M
610,527.56%55.74M
61.97M
-8.52M
-14.34M
9.13K
Other composite income of parent company owners
92.66%37.39M
-114.77%-8.23M
-82.97%10.55M
106.13%522.59K
235.32%19.41M
610,527.56%55.74M
--61.97M
---8.52M
---14.34M
--9.13K
Total composite income
63.36%3.36B
57.72%2.7B
48.80%1.74B
35.95%664.4M
44.38%2.06B
46.83%1.71B
55.05%1.17B
41.80%488.73M
19.55%1.43B
17.02%1.17B
Total composite income of parent company owners
63.37%3.36B
57.72%2.7B
48.80%1.74B
35.95%664.4M
44.38%2.06B
46.83%1.71B
55.05%1.17B
41.80%488.73M
19.55%1.43B
17.02%1.17B
Total composite income of minority owners
---279.85K
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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
--
--
--
Unqualified opinion
--
Auditor
Deloitte Huayong Certified Public Accountants (Special General Partnership)
--
--
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
--
--
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
--
(FY)Dec 31, 2024(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
Total operating revenue 40.63%15.84B45.34%12.56B44.19%7.87B39.80%3.48B32.42%11.26B30.05%8.64B27.24%5.46B24.14%2.49B21.89%8.51B19.50%6.64B
Operating revenue 40.63%15.84B45.34%12.56B44.19%7.87B39.80%3.48B32.42%11.26B30.05%8.64B27.24%5.46B24.14%2.49B21.89%8.51B19.50%6.64B
Other operating revenue 38.81%17.09M----123.48%11.65M-----12.43%12.31M-----25.68%5.21M----0.59%14.06M----
Total operating cost 33.28%11.88B37.72%9.31B37.41%5.79B41.22%2.69B31.32%8.91B27.63%6.76B24.57%4.21B20.38%1.91B21.00%6.79B22.14%5.3B
Operating cost 36.34%8.74B38.93%6.9B40.40%4.36B41.67%1.99B30.70%6.41B28.33%4.97B26.30%3.11B23.39%1.41B26.38%4.91B28.31%3.87B
Operating tax surcharges 32.05%159.79M33.26%123.71M41.71%84.27M46.74%36.83M30.63%121.01M34.44%92.83M24.80%59.47M20.76%25.1M20.61%92.64M14.86%69.05M
Operating expense 37.09%2.68B45.11%2.06B41.91%1.23B52.53%595.95M34.94%1.96B30.89%1.42B22.85%863.23M15.61%390.71M5.91%1.45B3.84%1.09B
Administration expense 15.48%425.65M18.58%306.35M18.01%193.22M26.94%102.68M44.25%368.59M29.96%258.34M25.10%163.73M15.76%80.89M1.54%255.52M2.21%198.78M
Financial expense -8,436.29%-190.54M-463.96%-134.91M-1,873.23%-104.44M-663.35%-45.07M-94.43%2.29M-169.04%-23.92M-125.49%-5.29M-182.53%-5.9M460.19%41.04M424.72%34.65M
-Interest expense (Financial expense) 28.46%102.88M24.56%73.45M10.50%42.29M-1.38%18.7M52.02%80.09M58.89%58.97M74.77%38.27M137.10%18.97M255.81%52.68M281.03%37.11M
-Interest Income (Financial expense) -112.56%-260.36M-177.65%-206.87M-249.73%-137.11M-237.33%-60.3M-517.96%-122.49M-680.21%-74.51M-480.32%-39.2M-427.26%-17.88M32.27%-19.82M56.25%-9.55M
Research and development 15.22%62.67M15.98%50.04M16.46%29.62M6.68%11.07M24.31%54.39M17.35%43.14M24.21%25.43M14.63%10.37M2.23%43.75M24.33%36.76M
Credit Impairment Loss 43.40%-957.93K-41.82%-2.99M-29.80%-1.62M59.95%-623K-372.56%-1.69M-635.06%-2.11M-45.32%-1.25M-624.82%-1.56M54.38%-358.14K56.66%-286.9K
Other net revenue -22.18%186.14M-43.34%117.53M-57.31%65.91M-19.01%46.84M75.13%239.18M40.20%207.45M174.89%154.38M222.81%57.83M-14.93%136.57M205.81%147.96M
Fair value change income 12.18%32.95M-52.62%29.77M-79.91%14.53M-13.45%27.35M129.69%29.37M39.86%62.84M119.95%72.32M249.65%31.6M-89.04%12.79M144.11%44.93M
Invest income -32.67%95.32M-44.94%66.71M-50.78%35.85M-55.04%8.62M102.18%141.56M155.95%121.16M384.97%72.84M314.99%19.18M210.82%70.02M194.23%47.34M
Asset deal income -1,053.15%-98.09K-7,469.49%-189.57K-5,308.81%-139.77K---184.05K99.62%-8.51K98.72%-2.5K-107.31%-2.58K-----319.75%-2.23M-119.27%-195.92K
Other revenue -15.74%58.93M-5.25%24.22M65.10%17.29M35.54%11.67M24.11%69.95M-54.49%25.57M15.26%10.47M94.50%8.61M166.93%56.36M315.04%56.18M
Operating profit 60.13%4.14B61.14%3.37B53.41%2.15B30.24%834.72M39.59%2.59B39.61%2.09B45.19%1.4B45.77%640.89M21.31%1.85B17.59%1.5B
Add:Non operating Income -0.87%2.15M-11.34%1.51M-22.72%931.64K2.30%439K-6.98%2.17M-14.95%1.71M3.25%1.21M4.54%429.15K8.10%2.33M16.15%2.01M
Less:Non operating expense 251.57%39.61M60.88%15.49M2,032.53%8.77M23,907.78%5.44M-45.28%11.27M-40.79%9.63M-92.35%411.3K-96.79%22.67K19.72%20.59M40.02%16.26M
Total profit 59.24%4.11B61.08%3.35B52.76%2.14B29.38%829.72M40.48%2.58B40.42%2.08B45.91%1.4B45.96%641.29M21.31%1.84B17.38%1.48B
Less:Income tax cost 44.74%780.88M51.59%646.58M39.89%411.35M15.13%165.84M36.41%539.5M34.42%426.54M42.48%294.05M52.09%144.04M23.38%395.49M18.74%317.33M
Net profit 63.08%3.33B63.53%2.71B56.17%1.73B33.51%663.88M41.60%2.04B42.05%1.66B46.84%1.11B44.28%497.25M20.75%1.44B17.01%1.17B
Net profit from continuing operation 63.08%3.33B63.53%2.71B56.17%1.73B33.51%663.88M41.60%2.04B42.05%1.66B46.84%1.11B44.28%497.25M20.75%1.44B17.01%1.17B
Less:Minority Profit ---279.85K------------------------------------
Net profit of parent company owners 63.09%3.33B63.53%2.71B56.17%1.73B33.51%663.88M41.60%2.04B42.05%1.66B46.84%1.11B44.28%497.25M20.75%1.44B17.01%1.17B
Earning per share
Basic earning per share 63.09%6.397463.53%5.206456.18%4.326433.51%1.65978.92%3.92259.27%3.183846.84%2.770244.28%1.243115.72%3.601210.51%2.9137
Diluted earning per share 63.09%6.397463.53%5.206456.18%4.326433.51%1.65978.92%3.92259.27%3.183846.84%2.770244.28%1.243115.72%3.601210.51%2.9137
Other composite income 92.66%37.39M-114.77%-8.23M-82.97%10.55M106.13%522.59K235.32%19.41M610,527.56%55.74M61.97M-8.52M-14.34M9.13K
Other composite income of parent company owners 92.66%37.39M-114.77%-8.23M-82.97%10.55M106.13%522.59K235.32%19.41M610,527.56%55.74M--61.97M---8.52M---14.34M--9.13K
Total composite income 63.36%3.36B57.72%2.7B48.80%1.74B35.95%664.4M44.38%2.06B46.83%1.71B55.05%1.17B41.80%488.73M19.55%1.43B17.02%1.17B
Total composite income of parent company owners 63.37%3.36B57.72%2.7B48.80%1.74B35.95%664.4M44.38%2.06B46.83%1.71B55.05%1.17B41.80%488.73M19.55%1.43B17.02%1.17B
Total composite income of minority owners ---279.85K------------------------------------
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------Unqualified opinion--
Auditor Deloitte Huayong Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian 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.