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600132 Chongqing Brewery

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  • 72.78
  • +2.41+3.42%
Noon Break May 6 11:29 CST
35.22BMarket Cap25.13P/E (TTM)

Chongqing Brewery Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-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
20.41%2.36B
Transactional financial assets
--901.64M
--360.2M
--360.17M
-28.01%360.16M
----
----
----
-50.03%500.27M
--1B
--501.09M
Notes receivable and accounts receivable
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
-4.60%109.24M
-Accounts receivable
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
-4.60%109.24M
Other receivables (including interest and dividends)
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
-84.95%11.83M
-Dividend receivable
----
----
--218.29M
--218.29M
----
----
----
----
----
----
-Other receivable
----
----
----
60.84%28.59M
----
48.93%17.62M
----
-37.01%17.78M
----
-59.14%11.83M
Advance payment
-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
96.10%45.12M
Inventories
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
32.82%1.89B
Other current assets
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
28.25%83.45M
Total current assets
-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
36.50%4.99B
Non Current assets
Other equity investment
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
7.99%13.21M
Long-term equity investment
-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
21.98%240.32M
Fixed assets
----
----
----
-0.57%3.56B
----
-0.66%3.68B
----
4.83%3.58B
----
14.59%3.71B
Constru in process
----
----
----
164.78%573.6M
----
143.89%395.3M
----
-30.10%216.63M
----
-55.21%162.08M
Intangible assets
-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
4.56%615.08M
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
-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
26.35%1.06B
Usufruct assets
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
--39.22M
Other non current assets
-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
-26.94%3.64M
Total non current assets
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
10.15%6.54B
Total assets
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
20.19%11.53B
Liabilities
Current liabilities
Notes payable and accounts payable
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
14.07%2.21B
-Accounts payable
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
14.07%2.21B
Contract liabilities
-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
15.52%1.73B
Salaries payable
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
22.29%512.76M
Taxs payable
-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
69.05%395.93M
Other payable (including interest and dividends)
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
31.62%2.97B
-Other payable
----
----
----
0.92%2.72B
----
17.44%3.49B
----
13.94%2.69B
----
31.76%2.97B
Non current liabilities due within one year
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
-95.77%22.31M
Other current liabilities
-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
4.84%33.98M
Total current liabilities
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
14.04%7.88B
Current liabilities
Long term salaries pay
-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
-5.96%163.67M
Estimate liabilities
-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
-2.94%31.86M
Deferred tax liabilities
-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
49.28%54.97M
Long term deferred income
-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
-3.25%254.68M
Lease liabilities
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
--16.95M
Total non current liabilities
-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
-53.16%522.14M
Total liabilities
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
4.71%8.4B
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
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
--2.08M
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
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
926.38%1.04B
Other composite income
-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
6.34%-13.84M
Shareholders equity without minority interests
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
199.77%1.75B
Minority interests
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
39.67%1.37B
Total shareholder equity
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
99.40%3.13B
Total liabilityies and equity
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
20.19%11.53B
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds -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%2.84B20.41%2.36B
Transactional financial assets --901.64M--360.2M--360.17M-28.01%360.16M-------------50.03%500.27M--1B--501.09M
Notes receivable and accounts receivable 30.22%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-4.60%109.24M
-Accounts receivable 30.22%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-4.60%109.24M
Other receivables (including interest and dividends) 11.59%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-84.95%11.83M
-Dividend receivable ----------218.29M--218.29M------------------------
-Other receivable ------------60.84%28.59M----48.93%17.62M-----37.01%17.78M-----59.14%11.83M
Advance payment -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%61.66M96.10%45.12M
Inventories 6.05%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%1.68B32.82%1.89B
Other current assets 41.60%113.41M33.74%146.49M247.67%51.5M90.81%40.61M240.86%80.09M31.25%109.53M1.08%14.81M67.34%21.28M60.09%23.5M28.25%83.45M
Total current assets -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%5.76B36.50%4.99B
Non Current assets
Other equity investment 10.11%17.16M16.24%16.63M8.93%15.58M12.78%15.58M12.78%15.58M8.27%14.3M8.27%14.3M8.22%13.81M12.93%13.81M7.99%13.21M
Long-term equity investment -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%251.7M21.98%240.32M
Fixed assets -------------0.57%3.56B-----0.66%3.68B----4.83%3.58B----14.59%3.71B
Constru in process ------------164.78%573.6M----143.89%395.3M-----30.10%216.63M-----55.21%162.08M
Intangible assets -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%609.38M4.56%615.08M
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 -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%1.12B26.35%1.06B
Usufruct assets 53.97%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--39.22M
Other non current assets -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-26.94%3.64M
Total non current assets 5.49%7.1B3.42%6.92B2.78%6.7B4.28%6.67B3.27%6.73B2.35%6.69B1.77%6.52B3.27%6.4B8.34%6.52B10.15%6.54B
Total assets 2.42%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%12.28B20.19%11.53B
Liabilities
Current liabilities
Notes payable and accounts payable 6.70%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%2.34B14.07%2.21B
-Accounts payable 6.70%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%2.34B14.07%2.21B
Contract liabilities -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%1.84B15.52%1.73B
Salaries payable 0.77%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%490.91M22.29%512.76M
Taxs payable -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%720.95M69.05%395.93M
Other payable (including interest and dividends) 2.42%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%2.51B31.62%2.97B
-Other payable ------------0.92%2.72B----17.44%3.49B----13.94%2.69B----31.76%2.97B
Non current liabilities due within one year 61.65%41.55M76.55%42.38M10.53%23.52M7.61%24.69M35.78%25.7M7.58%24.01M--21.28M--22.94M--18.93M-95.77%22.31M
Other current liabilities -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%24.74M4.84%33.98M
Total current liabilities 2.19%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%7.95B14.04%7.88B
Current liabilities
Long term salaries pay -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-5.96%163.67M
Estimate liabilities -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-2.94%31.86M
Deferred tax liabilities -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%52.83M49.28%54.97M
Long term deferred income -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-3.25%254.68M
Lease liabilities 59.23%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--16.95M
Total non current liabilities -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-53.16%522.14M
Total liabilities 1.91%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%8.47B4.71%8.4B
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 122.65%18.4M107.33%16.02M159.97%10.9M174.82%9.58M198.74%8.27M272.41%7.73M136.20%4.19M--3.49M--2.77M--2.08M
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 8.31%1.87B5.86%1.41B13.32%1.42B17.84%942.72M24.77%1.72B28.42%1.34B36.70%1.25B61.18%799.98M715.03%1.38B926.38%1.04B
Other composite income -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%-13.6M6.34%-13.84M
Shareholders equity without minority interests 6.04%2.59B4.09%2.14B8.66%2.14B8.82%1.65B16.61%2.44B17.19%2.06B20.78%1.97B25.63%1.52B138.02%2.1B199.77%1.75B
Minority interests 0.08%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%1.72B39.67%1.37B
Total shareholder equity 3.39%4.55B0.80%3.65B11.31%5.03B12.33%4.05B15.34%4.4B15.82%3.62B22.28%4.52B27.25%3.6B74.57%3.81B99.40%3.13B
Total liabilityies and equity 2.42%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%12.28B20.19%11.53B
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 --Tianjian Certified Public Accountants (Special General Partnership)------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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