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Eastroc Beverage (605499)

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  • 193.50
  • +0.67+0.35%
Not Open May 14 15:00 CST
109.28BMarket Cap23.29P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Eastroc Beverage (605499) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(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
Assets
Current assets
Money funds
168.93%14.95B
0.49%5.68B
-6.66%5.72B
-34.02%5.26B
-21.17%5.56B
-6.69%5.65B
12.29%6.13B
143.76%7.98B
245.66%7.05B
180.77%6.06B
Transactional financial assets
65.41%6.92B
28.84%6.31B
10.61%3.48B
244.02%3.91B
205.28%4.18B
295.40%4.9B
129.72%3.14B
-52.49%1.14B
-50.39%1.37B
-39.20%1.24B
Notes receivable and accounts receivable
59.84%103.73M
11.84%90.93M
-15.21%101.05M
16.38%108.19M
-17.01%64.9M
22.53%81.31M
58.45%119.17M
57.58%92.96M
115.39%78.19M
168.07%66.36M
-Accounts receivable
59.84%103.73M
11.84%90.93M
-15.21%101.05M
16.38%108.19M
-17.01%64.9M
22.53%81.31M
58.45%119.17M
57.58%92.96M
115.39%78.19M
168.07%66.36M
Other receivables (including interest and dividends)
9.52%52.19M
140.87%68.48M
42.79%97.38M
60.18%61.16M
142.97%47.66M
27.64%28.43M
135.54%68.2M
22.79%38.18M
-43.55%19.61M
39.04%22.27M
-Dividend receivable
----
----
----
----
----
----
--11.28M
--5.36M
----
----
-Other receivable
----
----
----
86.36%61.16M
----
27.64%28.43M
----
5.54%32.82M
----
39.04%22.27M
Advance payment
76.97%397.87M
47.45%334.87M
11.60%282.64M
107.53%323.12M
72.66%224.83M
43.43%227.12M
-28.97%253.27M
-55.21%155.7M
-37.73%130.21M
24.57%158.35M
Inventories
-33.67%567.85M
-38.49%656.96M
41.10%551.85M
48.47%678.32M
91.09%856.07M
87.84%1.07B
47.11%391.1M
26.08%456.88M
30.72%448M
44.23%568.6M
Non-current assets due within one year
249.27%1.32B
651.32%1.38B
645.90%1.36B
514.97%1.24B
80.95%376.89M
-56.27%183.57M
-73.16%182.12M
-81.99%202.15M
-84.68%208.28M
-74.64%419.74M
Other current assets
103.96%1.05B
52.91%867.56M
75.49%752.8M
208.11%690.72M
227.99%512.4M
139.40%567.36M
-25.22%428.97M
-10.38%224.18M
-80.13%156.23M
-71.59%236.99M
Total current assets
114.41%25.36B
21.11%15.39B
15.18%12.34B
19.42%12.28B
24.95%11.83B
44.90%12.71B
21.69%10.71B
31.15%10.28B
25.01%9.46B
21.01%8.77B
Non Current assets
Debt investment
-52.18%1.68B
-52.13%1.76B
-40.48%2.17B
-30.64%2.26B
145.75%3.52B
200.93%3.67B
177.87%3.65B
150.40%3.26B
88.59%1.43B
218.58%1.22B
Other non-current financial assets
62.13%612.66M
88.72%711.76M
152.18%1.03B
107.89%666.43M
10.30%377.89M
10.08%377.15M
10.16%409.59M
-18.40%320.56M
-52.34%342.61M
-44.44%342.61M
Fixed assets
----
----
----
23.11%4.3B
----
25.84%3.67B
----
57.51%3.5B
----
30.65%2.92B
Fixed assets liquidation
----
----
----
--34.82K
----
----
----
----
----
----
Constru in process
----
----
----
397.20%944.97M
----
43.90%554.07M
----
-76.99%190.06M
----
-27.27%385.05M
Intangible assets
-2.64%1.05B
41.85%1.06B
95.44%1.07B
122.66%1.07B
124.11%1.08B
53.89%746.12M
56.05%545.05M
36.65%480.5M
35.94%481.56M
35.68%484.84M
Long deferred expense
22.28%90.84M
73.15%95.79M
187.32%88.62M
176.73%86.94M
134.82%74.29M
69.95%55.32M
-4.10%30.84M
4.27%31.42M
2.92%31.64M
15.95%32.55M
Deferred tax assets
49.16%824.66M
58.59%729.24M
52.38%711.08M
44.47%647.82M
38.35%552.88M
28.02%459.84M
1.05%466.64M
5.15%448.42M
12.72%399.62M
11.74%359.18M
Usufruct assets
371.41%390.3M
356.68%396.56M
344.21%399.87M
334.37%408.43M
-13.83%82.79M
-11.55%86.84M
10.63%90.02M
10.20%94.03M
7.57%96.08M
7.91%98.17M
Other non current assets
58.49%322.58M
-36.06%223.83M
8.68%145.96M
445.30%247.43M
70.79%203.53M
240.60%350.07M
198.81%134.31M
2.39%45.38M
15.39%119.17M
58.99%102.78M
Total non current assets
6.05%11.51B
13.67%11.33B
26.18%11.6B
27.15%10.64B
70.90%10.86B
67.81%9.97B
57.85%9.19B
47.33%8.36B
20.82%6.35B
28.50%5.94B
Total assets
62.55%36.87B
17.84%26.72B
20.26%23.94B
22.89%22.92B
43.41%22.68B
54.16%22.68B
36.09%19.91B
37.94%18.65B
23.30%15.82B
23.93%14.71B
Liabilities
Current liabilities
Short term loan
12.14%6.8B
1.20%6.63B
2.21%6.97B
7.69%6.13B
80.14%6.07B
118.69%6.55B
57.30%6.82B
45.43%5.69B
-2.70%3.37B
-5.84%3B
Notes payable and accounts payable
18.30%1.37B
1.87%1.29B
41.83%1.51B
14.33%1.38B
54.13%1.16B
38.23%1.27B
69.19%1.07B
63.46%1.21B
17.03%750.54M
40.57%915.36M
-Notes payable
----
----
----
-83.33%4M
-77.78%6M
-67.74%10M
-44.44%15M
4.35%24M
17.39%27M
24.00%31M
-Accounts payable
18.92%1.37B
2.69%1.29B
43.86%1.51B
16.31%1.38B
59.05%1.15B
41.95%1.26B
74.28%1.05B
65.36%1.18B
17.01%723.54M
41.23%884.36M
Contract liabilities
26.63%4.9B
25.50%5.97B
49.72%3.56B
46.62%3.67B
43.98%3.87B
82.59%4.76B
24.18%2.38B
35.09%2.5B
59.42%2.69B
60.23%2.61B
Salaries payable
55.30%323.49M
2.14%423.94M
14.12%383.94M
18.36%293.03M
23.75%208.3M
46.09%415.05M
49.17%336.45M
56.35%247.57M
26.19%168.33M
58.76%284.11M
Taxs payable
46.24%851.59M
88.04%712.35M
86.05%806.92M
42.13%620.57M
65.78%582.32M
61.82%378.82M
27.06%433.72M
9.84%436.63M
-16.37%351.26M
-25.20%234.09M
Other payable (including interest and dividends)
-4.08%1.46B
28.20%1.4B
-18.06%1.35B
51.56%1.46B
69.62%1.52B
33.34%1.09B
67.48%1.65B
12.23%966.42M
20.55%895.61M
24.51%817.02M
-Dividend payable
----
----
----
----
----
----
--686.82M
----
----
----
-Other payable
----
----
----
51.56%1.46B
----
33.34%1.09B
----
12.23%966.42M
----
24.51%817.02M
Non current liabilities due within one year
98.75%22.47M
60.88%20.98M
5.81%14.79M
2.39%14.76M
-65.66%11.3M
-61.37%13.04M
3.35%13.98M
6.08%14.41M
2.99%32.92M
-14.16%33.76M
Other current liabilities
-59.14%190.17M
-2.42%362.54M
-5.68%56.04M
43.11%133.09M
214.17%465.43M
132.11%371.52M
230.61%59.42M
277.09%92.99M
137.25%148.15M
174.47%160.06M
Total current liabilities
14.67%15.91B
13.24%16.81B
14.89%14.66B
22.81%13.7B
65.19%13.88B
84.47%14.85B
50.72%12.76B
40.20%11.16B
17.04%8.4B
20.01%8.05B
Current liabilities
Long term loan
----
----
----
----
----
----
----
1,399.04%300M
--300M
--220M
Deferred tax liabilities
3.78%3.3M
0.97%3.3M
-79.80%842.99K
-66.04%719.28K
-68.38%3.18M
-9.34%3.27M
-28.48%4.17M
-68.80%2.12M
1,297.24%10.06M
381.16%3.61M
Long term deferred income
52.96%83.79M
55.40%79.18M
100.69%68.98M
87.24%56.9M
128.10%54.78M
155.26%50.95M
79.56%34.37M
68.53%30.39M
82.70%24.01M
46.08%19.96M
Lease liabilities
374.00%398.59M
373.23%404.4M
374.45%410.86M
353.08%415.16M
-9.52%84.09M
-10.41%85.45M
14.15%86.6M
14.80%91.63M
12.62%92.93M
11.90%95.39M
Total non current liabilities
241.91%485.68M
248.58%486.88M
284.11%480.69M
11.47%472.78M
-66.73%142.05M
-58.79%139.67M
-33.03%125.14M
240.26%424.14M
343.03%427M
240.11%338.95M
Total liabilities
16.98%16.4B
15.43%17.3B
17.50%15.14B
22.39%14.18B
58.81%14.02B
78.68%14.98B
48.91%12.89B
43.28%11.58B
21.36%8.83B
23.23%8.39B
Shareholders equity
Paid-in capital
8.61%564.77M
0.00%520.01M
0.00%520.01M
30.00%520.01M
30.00%520.01M
30.00%520.01M
30.00%520.01M
0.00%400.01M
0.00%400.01M
0.00%400.01M
Capital reserve funds
500.11%11.76B
0.00%1.96B
0.00%1.96B
-5.77%1.96B
-5.77%1.96B
-5.77%1.96B
-5.77%1.96B
0.00%2.08B
0.00%2.08B
0.00%2.08B
Surplus reserve funds
0.00%260.01M
0.00%260.01M
30.00%260.01M
30.00%260.01M
30.00%260.01M
30.00%260.01M
0.00%200.01M
0.00%200.01M
0.00%200.01M
0.00%200.01M
Retained profit
35.56%7.98B
37.01%6.72B
39.58%6.07B
36.87%5.98B
36.79%5.88B
34.81%4.9B
33.54%4.35B
61.41%4.37B
48.57%4.3B
51.69%3.64B
Other composite income
-406.34%-100.46M
-193.26%-39.59M
-141.71%-7.66M
-0.67%15.51M
486.88%32.79M
738.12%42.45M
-107.66%-3.17M
-67.21%15.62M
124.44%5.59M
135.32%5.07M
Shareholders equity without minority interests
136.38%20.47B
22.54%9.42B
25.28%8.8B
23.65%8.74B
23.90%8.66B
21.57%7.69B
17.52%7.02B
30.00%7.06B
25.84%6.99B
24.86%6.32B
Minority interests
-28.96%2.64M
-24.83%2.84M
--2.67M
--3.54M
--3.72M
--3.78M
----
----
----
----
Total shareholder equity
136.31%20.47B
22.52%9.42B
25.32%8.8B
23.70%8.74B
23.95%8.66B
21.63%7.69B
17.52%7.02B
30.00%7.06B
25.84%6.99B
24.86%6.32B
Total liabilityies and equity
62.55%36.87B
17.84%26.72B
20.26%23.94B
22.89%22.92B
43.41%22.68B
54.16%22.68B
36.09%19.91B
37.94%18.65B
23.30%15.82B
23.93%14.71B
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 Touche Tohmatsu Certified Public Accountants (Special General Partnership)
--
--
--
Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
--
--
--
PwC Zhongtian Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(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
Assets
Current assets
Money funds 168.93%14.95B0.49%5.68B-6.66%5.72B-34.02%5.26B-21.17%5.56B-6.69%5.65B12.29%6.13B143.76%7.98B245.66%7.05B180.77%6.06B
Transactional financial assets 65.41%6.92B28.84%6.31B10.61%3.48B244.02%3.91B205.28%4.18B295.40%4.9B129.72%3.14B-52.49%1.14B-50.39%1.37B-39.20%1.24B
Notes receivable and accounts receivable 59.84%103.73M11.84%90.93M-15.21%101.05M16.38%108.19M-17.01%64.9M22.53%81.31M58.45%119.17M57.58%92.96M115.39%78.19M168.07%66.36M
-Accounts receivable 59.84%103.73M11.84%90.93M-15.21%101.05M16.38%108.19M-17.01%64.9M22.53%81.31M58.45%119.17M57.58%92.96M115.39%78.19M168.07%66.36M
Other receivables (including interest and dividends) 9.52%52.19M140.87%68.48M42.79%97.38M60.18%61.16M142.97%47.66M27.64%28.43M135.54%68.2M22.79%38.18M-43.55%19.61M39.04%22.27M
-Dividend receivable --------------------------11.28M--5.36M--------
-Other receivable ------------86.36%61.16M----27.64%28.43M----5.54%32.82M----39.04%22.27M
Advance payment 76.97%397.87M47.45%334.87M11.60%282.64M107.53%323.12M72.66%224.83M43.43%227.12M-28.97%253.27M-55.21%155.7M-37.73%130.21M24.57%158.35M
Inventories -33.67%567.85M-38.49%656.96M41.10%551.85M48.47%678.32M91.09%856.07M87.84%1.07B47.11%391.1M26.08%456.88M30.72%448M44.23%568.6M
Non-current assets due within one year 249.27%1.32B651.32%1.38B645.90%1.36B514.97%1.24B80.95%376.89M-56.27%183.57M-73.16%182.12M-81.99%202.15M-84.68%208.28M-74.64%419.74M
Other current assets 103.96%1.05B52.91%867.56M75.49%752.8M208.11%690.72M227.99%512.4M139.40%567.36M-25.22%428.97M-10.38%224.18M-80.13%156.23M-71.59%236.99M
Total current assets 114.41%25.36B21.11%15.39B15.18%12.34B19.42%12.28B24.95%11.83B44.90%12.71B21.69%10.71B31.15%10.28B25.01%9.46B21.01%8.77B
Non Current assets
Debt investment -52.18%1.68B-52.13%1.76B-40.48%2.17B-30.64%2.26B145.75%3.52B200.93%3.67B177.87%3.65B150.40%3.26B88.59%1.43B218.58%1.22B
Other non-current financial assets 62.13%612.66M88.72%711.76M152.18%1.03B107.89%666.43M10.30%377.89M10.08%377.15M10.16%409.59M-18.40%320.56M-52.34%342.61M-44.44%342.61M
Fixed assets ------------23.11%4.3B----25.84%3.67B----57.51%3.5B----30.65%2.92B
Fixed assets liquidation --------------34.82K------------------------
Constru in process ------------397.20%944.97M----43.90%554.07M-----76.99%190.06M-----27.27%385.05M
Intangible assets -2.64%1.05B41.85%1.06B95.44%1.07B122.66%1.07B124.11%1.08B53.89%746.12M56.05%545.05M36.65%480.5M35.94%481.56M35.68%484.84M
Long deferred expense 22.28%90.84M73.15%95.79M187.32%88.62M176.73%86.94M134.82%74.29M69.95%55.32M-4.10%30.84M4.27%31.42M2.92%31.64M15.95%32.55M
Deferred tax assets 49.16%824.66M58.59%729.24M52.38%711.08M44.47%647.82M38.35%552.88M28.02%459.84M1.05%466.64M5.15%448.42M12.72%399.62M11.74%359.18M
Usufruct assets 371.41%390.3M356.68%396.56M344.21%399.87M334.37%408.43M-13.83%82.79M-11.55%86.84M10.63%90.02M10.20%94.03M7.57%96.08M7.91%98.17M
Other non current assets 58.49%322.58M-36.06%223.83M8.68%145.96M445.30%247.43M70.79%203.53M240.60%350.07M198.81%134.31M2.39%45.38M15.39%119.17M58.99%102.78M
Total non current assets 6.05%11.51B13.67%11.33B26.18%11.6B27.15%10.64B70.90%10.86B67.81%9.97B57.85%9.19B47.33%8.36B20.82%6.35B28.50%5.94B
Total assets 62.55%36.87B17.84%26.72B20.26%23.94B22.89%22.92B43.41%22.68B54.16%22.68B36.09%19.91B37.94%18.65B23.30%15.82B23.93%14.71B
Liabilities
Current liabilities
Short term loan 12.14%6.8B1.20%6.63B2.21%6.97B7.69%6.13B80.14%6.07B118.69%6.55B57.30%6.82B45.43%5.69B-2.70%3.37B-5.84%3B
Notes payable and accounts payable 18.30%1.37B1.87%1.29B41.83%1.51B14.33%1.38B54.13%1.16B38.23%1.27B69.19%1.07B63.46%1.21B17.03%750.54M40.57%915.36M
-Notes payable -------------83.33%4M-77.78%6M-67.74%10M-44.44%15M4.35%24M17.39%27M24.00%31M
-Accounts payable 18.92%1.37B2.69%1.29B43.86%1.51B16.31%1.38B59.05%1.15B41.95%1.26B74.28%1.05B65.36%1.18B17.01%723.54M41.23%884.36M
Contract liabilities 26.63%4.9B25.50%5.97B49.72%3.56B46.62%3.67B43.98%3.87B82.59%4.76B24.18%2.38B35.09%2.5B59.42%2.69B60.23%2.61B
Salaries payable 55.30%323.49M2.14%423.94M14.12%383.94M18.36%293.03M23.75%208.3M46.09%415.05M49.17%336.45M56.35%247.57M26.19%168.33M58.76%284.11M
Taxs payable 46.24%851.59M88.04%712.35M86.05%806.92M42.13%620.57M65.78%582.32M61.82%378.82M27.06%433.72M9.84%436.63M-16.37%351.26M-25.20%234.09M
Other payable (including interest and dividends) -4.08%1.46B28.20%1.4B-18.06%1.35B51.56%1.46B69.62%1.52B33.34%1.09B67.48%1.65B12.23%966.42M20.55%895.61M24.51%817.02M
-Dividend payable --------------------------686.82M------------
-Other payable ------------51.56%1.46B----33.34%1.09B----12.23%966.42M----24.51%817.02M
Non current liabilities due within one year 98.75%22.47M60.88%20.98M5.81%14.79M2.39%14.76M-65.66%11.3M-61.37%13.04M3.35%13.98M6.08%14.41M2.99%32.92M-14.16%33.76M
Other current liabilities -59.14%190.17M-2.42%362.54M-5.68%56.04M43.11%133.09M214.17%465.43M132.11%371.52M230.61%59.42M277.09%92.99M137.25%148.15M174.47%160.06M
Total current liabilities 14.67%15.91B13.24%16.81B14.89%14.66B22.81%13.7B65.19%13.88B84.47%14.85B50.72%12.76B40.20%11.16B17.04%8.4B20.01%8.05B
Current liabilities
Long term loan ----------------------------1,399.04%300M--300M--220M
Deferred tax liabilities 3.78%3.3M0.97%3.3M-79.80%842.99K-66.04%719.28K-68.38%3.18M-9.34%3.27M-28.48%4.17M-68.80%2.12M1,297.24%10.06M381.16%3.61M
Long term deferred income 52.96%83.79M55.40%79.18M100.69%68.98M87.24%56.9M128.10%54.78M155.26%50.95M79.56%34.37M68.53%30.39M82.70%24.01M46.08%19.96M
Lease liabilities 374.00%398.59M373.23%404.4M374.45%410.86M353.08%415.16M-9.52%84.09M-10.41%85.45M14.15%86.6M14.80%91.63M12.62%92.93M11.90%95.39M
Total non current liabilities 241.91%485.68M248.58%486.88M284.11%480.69M11.47%472.78M-66.73%142.05M-58.79%139.67M-33.03%125.14M240.26%424.14M343.03%427M240.11%338.95M
Total liabilities 16.98%16.4B15.43%17.3B17.50%15.14B22.39%14.18B58.81%14.02B78.68%14.98B48.91%12.89B43.28%11.58B21.36%8.83B23.23%8.39B
Shareholders equity
Paid-in capital 8.61%564.77M0.00%520.01M0.00%520.01M30.00%520.01M30.00%520.01M30.00%520.01M30.00%520.01M0.00%400.01M0.00%400.01M0.00%400.01M
Capital reserve funds 500.11%11.76B0.00%1.96B0.00%1.96B-5.77%1.96B-5.77%1.96B-5.77%1.96B-5.77%1.96B0.00%2.08B0.00%2.08B0.00%2.08B
Surplus reserve funds 0.00%260.01M0.00%260.01M30.00%260.01M30.00%260.01M30.00%260.01M30.00%260.01M0.00%200.01M0.00%200.01M0.00%200.01M0.00%200.01M
Retained profit 35.56%7.98B37.01%6.72B39.58%6.07B36.87%5.98B36.79%5.88B34.81%4.9B33.54%4.35B61.41%4.37B48.57%4.3B51.69%3.64B
Other composite income -406.34%-100.46M-193.26%-39.59M-141.71%-7.66M-0.67%15.51M486.88%32.79M738.12%42.45M-107.66%-3.17M-67.21%15.62M124.44%5.59M135.32%5.07M
Shareholders equity without minority interests 136.38%20.47B22.54%9.42B25.28%8.8B23.65%8.74B23.90%8.66B21.57%7.69B17.52%7.02B30.00%7.06B25.84%6.99B24.86%6.32B
Minority interests -28.96%2.64M-24.83%2.84M--2.67M--3.54M--3.72M--3.78M----------------
Total shareholder equity 136.31%20.47B22.52%9.42B25.32%8.8B23.70%8.74B23.95%8.66B21.63%7.69B17.52%7.02B30.00%7.06B25.84%6.99B24.86%6.32B
Total liabilityies and equity 62.55%36.87B17.84%26.72B20.26%23.94B22.89%22.92B43.41%22.68B54.16%22.68B36.09%19.91B37.94%18.65B23.30%15.82B23.93%14.71B
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 Touche Tohmatsu Certified Public Accountants (Special General Partnership)------Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)------PwC 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.

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