Guangzhou Zhujiang Brewery (002461) Income Statement & Earnings

9.50
+0.06+0.64%

Market Closed Jan 16 15:00 CST

21.03BMarket Cap22.20P/E (TTM)

Guangzhou Zhujiang Brewery (002461) Income Statement

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YOY

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(Q9)Sep 30, 2025

(Q6)Jun 30, 2025

(Q1)Mar 31, 2025

(FY)Dec 31, 2024

(Q9)Sep 30, 2024

(Q6)Jun 30, 2024

(Q1)Mar 31, 2024

(FY)Dec 31, 2023

(Q9)Sep 30, 2023

(Q6)Jun 30, 2023

Total operating revenue

3.81%5.07B

7.09%3.2B

10.69%1.23B

6.56%5.73B

7.37%4.89B

7.69%2.99B

7.05%1.11B

9.13%5.38B

10.71%4.55B

14.01%2.77B

Operating revenue

3.81%5.07B

7.09%3.2B

10.69%1.23B

6.56%5.73B

7.37%4.89B

7.69%2.99B

7.05%1.11B

9.13%5.38B

10.71%4.55B

14.01%2.77B

Other operating revenue

----

-1.86%36.62M

----

-2.03%76.81M

----

-5.68%37.31M

----

-13.72%78.41M

----

-31.92%39.56M

Total operating cost

0.66%3.98B

2.57%2.48B

6.54%1.07B

2.72%4.85B

4.67%3.95B

3.40%2.42B

5.70%1.01B

9.99%4.72B

9.52%3.78B

13.48%2.34B

Operating cost

-0.67%2.46B

1.18%1.54B

5.20%674.7M

0.07%3.08B

-0.03%2.48B

0.62%1.52B

4.62%641.33M

8.40%3.08B

7.40%2.48B

9.41%1.51B

Operating tax surcharges

2.44%408.36M

4.91%262.09M

13.11%113.4M

3.98%479.18M

3.74%398.65M

3.45%249.83M

3.78%100.25M

4.97%460.84M

5.59%384.26M

11.54%241.49M

Operating expense

3.89%746.65M

6.37%456.82M

5.07%193.54M

4.44%853.45M

15.27%718.7M

9.89%429.46M

15.87%184.21M

10.78%817.21M

11.63%623.51M

17.05%390.79M

Administration expense

6.56%334.73M

11.52%212.2M

7.27%95.5M

6.41%425.36M

6.17%314.14M

0.44%190.29M

2.12%89.03M

17.53%399.75M

18.76%295.88M

19.36%189.46M

Financial expense

-17.32%-124.83M

-30.14%-84.72M

-3.46%-40.98M

9.67%-164.68M

19.81%-106.4M

22.81%-65.1M

-8.94%-39.61M

19.51%-182.31M

19.85%-132.68M

23.62%-84.35M

-Interest expense (Financial expense)

-12.97%19.75M

-3.13%13.39M

-4.13%7.4M

-16.02%32.22M

-24.82%22.7M

-29.89%13.82M

-9.67%7.72M

2.60%38.37M

6.30%30.2M

-1.26%19.72M

-Interest Income (Financial expense)

-12.19%-145.95M

-24.45%-99.25M

-3.06%-49.33M

10.48%-198.6M

20.46%-130.09M

23.58%-79.76M

-6.28%-47.87M

16.18%-221.84M

15.90%-163.57M

20.24%-104.36M

Research and development

1.94%154.08M

2.64%94.93M

14.93%38.84M

18.73%179.5M

18.12%151.15M

3.39%92.49M

-3.81%33.79M

-8.88%151.18M

-5.36%127.96M

11.32%89.46M

Credit Impairment Loss

-1,470.27%-362.75K

-23.78%100.99K

-2,720.69%-443.74K

135.09%204.75K

103.05%26.47K

117.47%132.5K

106.52%16.93K

-221.15%-583.5K

-202.81%-866.72K

-149.96%-758.31K

Asset Impairment Loss

31.71%-16.68M

151.59%2.17M

-1.38%18.97M

31.18%-11.49M

45.82%-24.43M

83.08%-4.2M

244.80%19.23M

-7.35%-16.7M

-54.55%-45.08M

-22.07%-24.85M

Other net revenue

26.57%48.16M

13.35%41.81M

-10.98%36.03M

-19.47%70M

307.48%38.05M

189.61%36.88M

63.75%40.48M

19.48%86.93M

-70.08%9.34M

-16.02%12.74M

Fair value change income

528.27%6.82M

427.67%3.41M

132.79%767.14K

-79.44%1.89M

-86.01%1.09M

-85.62%645.56K

-81.12%329.54K

42.56%9.19M

98.43%7.76M

165.20%4.49M

Invest income

--788.78K

----

--0

----

135.36%3.66M

----

Asset deal income

59.92%-920.87K

-74.31%-2.66M

-236.44%-1.85M

-2,010.16%-23.37M

-237.82%-2.3M

-172.61%-1.53M

-137.97%-550.53K

-29.40%1.22M

63.04%-680.09K

506.43%2.1M

Other revenue

-8.08%58.51M

-7.28%38.79M

-13.31%18.59M

14.02%102.77M

32.06%63.66M

31.76%41.84M

32.35%21.45M

14.44%90.14M

-15.49%48.2M

-8.37%31.75M

Operating profit

17.51%1.14B

25.54%758.31M

34.39%187.81M

27.97%950.83M

23.95%972.02M

35.35%604.06M

32.51%139.75M

4.98%743.03M

12.99%784.22M

15.64%446.29M

Add:Non operating Income

4.55%2.74M

30.82%1.52M

42.30%1.21M

62.38%5.46M

11.38%2.62M

-28.33%1.16M

80.98%851.25K

47.18%3.37M

74.67%2.36M

44.95%1.62M

Less:Non operating expense

27.39%1.47M

-53.89%332.97K

-87.63%51.91K

-42.73%3.66M

-74.59%1.16M

342.99%722.11K

100.25%419.51K

68.84%6.4M

71.15%4.56M

-60.20%163.01K

Total profit

17.46%1.14B

25.64%759.5M

34.81%188.97M

28.73%952.63M

24.48%973.48M

35.01%604.5M

32.59%140.18M

4.77%740M

12.88%782.02M

15.80%447.75M

Less:Income tax cost

25.21%187.36M

46.86%137.8M

94.06%27.47M

26.27%121.85M

23.68%149.64M

35.13%93.83M

2.28%14.16M

-4.18%96.5M

7.75%120.99M

9.10%69.44M

Net profit

16.05%956.1M

21.74%621.7M

28.15%161.49M

29.10%830.78M

24.63%823.85M

34.99%510.67M

37.16%126.02M

6.26%643.5M

13.88%661.03M

17.12%378.32M

Net profit from continuing operation

16.05%956.1M

21.74%621.7M

28.15%161.49M

29.10%830.78M

24.63%823.85M

34.99%510.67M

37.16%126.02M

6.26%643.5M

13.88%661.03M

17.12%378.32M

Less:Minority Profit

-30.53%12.02M

-13.65%9.38M

-11.91%4.47M

2.59%20.51M

-1.58%17.31M

-10.94%10.87M

-0.46%5.07M

172.34%19.99M

76.69%17.59M

32.70%12.2M

Net profit of parent company owners

17.05%944.08M

22.51%612.32M

29.83%157.03M

29.95%810.27M

25.35%806.54M

36.52%499.81M

39.37%120.95M

4.22%623.51M

12.78%643.44M

16.66%366.11M

Earning per share

Basic earning per share

17.04%0.4265

22.50%0.2766

29.85%0.0709

32.14%0.37

25.35%0.3644

36.52%0.2258

39.29%0.0546

3.70%0.28

11.81%0.2907

16.64%0.1654

Diluted earning per share

17.04%0.4265

22.50%0.2766

29.85%0.0709

32.14%0.37

25.35%0.3644

36.52%0.2258

39.29%0.0546

3.70%0.28

11.81%0.2907

16.64%0.1654

Other composite income

495.45%718.5K

-96.08%120.67K

Other composite income of parent company owners

----

495.45%718.5K

----

-96.08%120.67K

----

Total composite income

16.05%956.1M

21.74%621.7M

28.15%161.49M

29.19%831.5M

24.63%823.85M

34.99%510.67M

37.16%126.02M

5.74%643.62M

13.88%661.03M

17.12%378.32M

Total composite income of parent company owners

17.05%944.08M

22.51%612.32M

29.83%157.03M

30.04%810.99M

25.35%806.54M

36.52%499.81M

39.37%120.95M

3.71%623.63M

12.78%643.44M

16.66%366.11M

Total composite income of minority owners

-30.53%12.02M

-13.65%9.38M

-11.91%4.47M

2.59%20.51M

-1.58%17.31M

-10.94%10.87M

-0.46%5.07M

172.34%19.99M

76.69%17.59M

32.70%12.2M

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Guangdong Zhongzhishin Certified Public Accountants Co., Ltd. (Special General Partnership)

	(Q9)Sep 30, 2025	(Q6)Jun 30, 2025	(Q1)Mar 31, 2025	(FY)Dec 31, 2024	(Q9)Sep 30, 2024	(Q6)Jun 30, 2024	(Q1)Mar 31, 2024	(FY)Dec 31, 2023	(Q9)Sep 30, 2023	(Q6)Jun 30, 2023
Total operating revenue	3.81%5.07B	7.09%3.2B	10.69%1.23B	6.56%5.73B	7.37%4.89B	7.69%2.99B	7.05%1.11B	9.13%5.38B	10.71%4.55B	14.01%2.77B
Operating revenue	3.81%5.07B	7.09%3.2B	10.69%1.23B	6.56%5.73B	7.37%4.89B	7.69%2.99B	7.05%1.11B	9.13%5.38B	10.71%4.55B	14.01%2.77B
Other operating revenue	----	-1.86%36.62M	----	-2.03%76.81M	----	-5.68%37.31M	----	-13.72%78.41M	----	-31.92%39.56M
Total operating cost	0.66%3.98B	2.57%2.48B	6.54%1.07B	2.72%4.85B	4.67%3.95B	3.40%2.42B	5.70%1.01B	9.99%4.72B	9.52%3.78B	13.48%2.34B
Operating cost	-0.67%2.46B	1.18%1.54B	5.20%674.7M	0.07%3.08B	-0.03%2.48B	0.62%1.52B	4.62%641.33M	8.40%3.08B	7.40%2.48B	9.41%1.51B
Operating tax surcharges	2.44%408.36M	4.91%262.09M	13.11%113.4M	3.98%479.18M	3.74%398.65M	3.45%249.83M	3.78%100.25M	4.97%460.84M	5.59%384.26M	11.54%241.49M
Operating expense	3.89%746.65M	6.37%456.82M	5.07%193.54M	4.44%853.45M	15.27%718.7M	9.89%429.46M	15.87%184.21M	10.78%817.21M	11.63%623.51M	17.05%390.79M
Administration expense	6.56%334.73M	11.52%212.2M	7.27%95.5M	6.41%425.36M	6.17%314.14M	0.44%190.29M	2.12%89.03M	17.53%399.75M	18.76%295.88M	19.36%189.46M
Financial expense	-17.32%-124.83M	-30.14%-84.72M	-3.46%-40.98M	9.67%-164.68M	19.81%-106.4M	22.81%-65.1M	-8.94%-39.61M	19.51%-182.31M	19.85%-132.68M	23.62%-84.35M
-Interest expense (Financial expense)	-12.97%19.75M	-3.13%13.39M	-4.13%7.4M	-16.02%32.22M	-24.82%22.7M	-29.89%13.82M	-9.67%7.72M	2.60%38.37M	6.30%30.2M	-1.26%19.72M
-Interest Income (Financial expense)	-12.19%-145.95M	-24.45%-99.25M	-3.06%-49.33M	10.48%-198.6M	20.46%-130.09M	23.58%-79.76M	-6.28%-47.87M	16.18%-221.84M	15.90%-163.57M	20.24%-104.36M
Research and development	1.94%154.08M	2.64%94.93M	14.93%38.84M	18.73%179.5M	18.12%151.15M	3.39%92.49M	-3.81%33.79M	-8.88%151.18M	-5.36%127.96M	11.32%89.46M
Credit Impairment Loss	-1,470.27%-362.75K	-23.78%100.99K	-2,720.69%-443.74K	135.09%204.75K	103.05%26.47K	117.47%132.5K	106.52%16.93K	-221.15%-583.5K	-202.81%-866.72K	-149.96%-758.31K
Asset Impairment Loss	31.71%-16.68M	151.59%2.17M	-1.38%18.97M	31.18%-11.49M	45.82%-24.43M	83.08%-4.2M	244.80%19.23M	-7.35%-16.7M	-54.55%-45.08M	-22.07%-24.85M
Other net revenue	26.57%48.16M	13.35%41.81M	-10.98%36.03M	-19.47%70M	307.48%38.05M	189.61%36.88M	63.75%40.48M	19.48%86.93M	-70.08%9.34M	-16.02%12.74M
Fair value change income	528.27%6.82M	427.67%3.41M	132.79%767.14K	-79.44%1.89M	-86.01%1.09M	-85.62%645.56K	-81.12%329.54K	42.56%9.19M	98.43%7.76M	165.20%4.49M
Invest income	--788.78K	----	----	--0	--0	----	----	135.36%3.66M	----	----
Asset deal income	59.92%-920.87K	-74.31%-2.66M	-236.44%-1.85M	-2,010.16%-23.37M	-237.82%-2.3M	-172.61%-1.53M	-137.97%-550.53K	-29.40%1.22M	63.04%-680.09K	506.43%2.1M
Other revenue	-8.08%58.51M	-7.28%38.79M	-13.31%18.59M	14.02%102.77M	32.06%63.66M	31.76%41.84M	32.35%21.45M	14.44%90.14M	-15.49%48.2M	-8.37%31.75M
Operating profit	17.51%1.14B	25.54%758.31M	34.39%187.81M	27.97%950.83M	23.95%972.02M	35.35%604.06M	32.51%139.75M	4.98%743.03M	12.99%784.22M	15.64%446.29M
Add:Non operating Income	4.55%2.74M	30.82%1.52M	42.30%1.21M	62.38%5.46M	11.38%2.62M	-28.33%1.16M	80.98%851.25K	47.18%3.37M	74.67%2.36M	44.95%1.62M
Less:Non operating expense	27.39%1.47M	-53.89%332.97K	-87.63%51.91K	-42.73%3.66M	-74.59%1.16M	342.99%722.11K	100.25%419.51K	68.84%6.4M	71.15%4.56M	-60.20%163.01K
Total profit	17.46%1.14B	25.64%759.5M	34.81%188.97M	28.73%952.63M	24.48%973.48M	35.01%604.5M	32.59%140.18M	4.77%740M	12.88%782.02M	15.80%447.75M
Less:Income tax cost	25.21%187.36M	46.86%137.8M	94.06%27.47M	26.27%121.85M	23.68%149.64M	35.13%93.83M	2.28%14.16M	-4.18%96.5M	7.75%120.99M	9.10%69.44M
Net profit	16.05%956.1M	21.74%621.7M	28.15%161.49M	29.10%830.78M	24.63%823.85M	34.99%510.67M	37.16%126.02M	6.26%643.5M	13.88%661.03M	17.12%378.32M
Net profit from continuing operation	16.05%956.1M	21.74%621.7M	28.15%161.49M	29.10%830.78M	24.63%823.85M	34.99%510.67M	37.16%126.02M	6.26%643.5M	13.88%661.03M	17.12%378.32M
Less:Minority Profit	-30.53%12.02M	-13.65%9.38M	-11.91%4.47M	2.59%20.51M	-1.58%17.31M	-10.94%10.87M	-0.46%5.07M	172.34%19.99M	76.69%17.59M	32.70%12.2M
Net profit of parent company owners	17.05%944.08M	22.51%612.32M	29.83%157.03M	29.95%810.27M	25.35%806.54M	36.52%499.81M	39.37%120.95M	4.22%623.51M	12.78%643.44M	16.66%366.11M
Earning per share
Basic earning per share	17.04%0.4265	22.50%0.2766	29.85%0.0709	32.14%0.37	25.35%0.3644	36.52%0.2258	39.29%0.0546	3.70%0.28	11.81%0.2907	16.64%0.1654
Diluted earning per share	17.04%0.4265	22.50%0.2766	29.85%0.0709	32.14%0.37	25.35%0.3644	36.52%0.2258	39.29%0.0546	3.70%0.28	11.81%0.2907	16.64%0.1654
Other composite income				495.45%718.5K				-96.08%120.67K
Other composite income of parent company owners	----	----	----	495.45%718.5K	----	----	----	-96.08%120.67K	----	----
Total composite income	16.05%956.1M	21.74%621.7M	28.15%161.49M	29.19%831.5M	24.63%823.85M	34.99%510.67M	37.16%126.02M	5.74%643.62M	13.88%661.03M	17.12%378.32M
Total composite income of parent company owners	17.05%944.08M	22.51%612.32M	29.83%157.03M	30.04%810.99M	25.35%806.54M	36.52%499.81M	39.37%120.95M	3.71%623.63M	12.78%643.44M	16.66%366.11M
Total composite income of minority owners	-30.53%12.02M	-13.65%9.38M	-11.91%4.47M	2.59%20.51M	-1.58%17.31M	-10.94%10.87M	-0.46%5.07M	172.34%19.99M	76.69%17.59M	32.70%12.2M
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	--	--	--	Guangdong Zhongzhishin Certified Public Accountants Co., Ltd. (Special General Partnership)	--	--	--	Guangdong Zhongzhishin Certified Public Accountants Co., Ltd. (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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