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CHINA RES BEER HLD (CRHKY)

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6.889
-0.111-1.59%

15min DelayClose May 15 15:53 ET

11.17BMarket Cap22.44P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

CHINA RES BEER HLD (CRHKY) Balance Sheet

Quarterly+Annual

YOY

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(FY)Dec 31, 2025

(Q4)Dec 31, 2025

(Q2)Jun 30, 2025

(FY)Dec 31, 2024

(Q4)Dec 31, 2024

(Q2)Jun 30, 2024

(FY)Dec 31, 2023

(Q4)Dec 31, 2023

(Q2)Jun 30, 2023

(FY)Dec 31, 2022

Assets

Current assets

Cash, cash equivalents and short term investments

161.01%9.96B

24.92%10.29B

-30.87%3.82B

-36.32%8.24B

-47.07%5.52B

--5.52B

-10.24%12.93B

80.54%10.43B

-Cash and cash equivalents

81.29%6.92B

29.00%8.38B

-30.87%3.82B

-49.74%6.5B

-45.92%5.52B

--5.52B

-10.24%12.93B

89.88%10.21B

-Short-term investments

--3.04B

9.62%1.9B

----

--1.74B

----

-45.00%220M

-Accounts receivable

43.55%178M

9.33%1.57B

0.00%124M

41.34%1.44B

5.08%124M

--124M

1.70%1.02B

-10.61%118M

-Taxes receivable

-7.14%911M

-21.38%250M

15.68%981M

-46.28%318M

-0.82%848M

--848M

438.18%592M

9.76%855M

-Other receivables

-13.63%716M

----

-3.60%829M

----

-54.01%860M

--860M

----

-23.30%1.87B

Inventory

-4.15%9.24B

-5.15%8.55B

1.45%9.64B

-0.87%9.02B

28.37%9.5B

--9.5B

51.59%9.09B

14.62%7.4B

Prepaid assets

-7.08%197M

----

-26.13%212M

----

42.08%287M

--287M

----

-35.26%202M

Restricted cash

-65.38%9M

--16M

--26M

----

--0

3,400.00%35M

50.00%3M

Total current assets

35.72%21.21B

8.79%20.67B

-8.83%15.63B

-19.71%19B

-17.90%17.14B

--17.14B

10.00%23.67B

31.33%20.88B

Non current assets

Net PPE

-1.25%21B

2.19%20.72B

8.09%21.26B

9.06%20.27B

13.49%19.67B

--19.67B

8.99%18.59B

0.36%17.33B

-Gross PPE

1.83%38.64B

2.19%20.72B

5.49%37.94B

9.06%20.27B

8.05%35.97B

--35.97B

8.99%18.59B

-2.65%33.29B

-Accumulated depreciation

-5.76%-17.64B

----

-2.36%-16.68B

----

-2.14%-16.3B

---16.3B

----

5.73%-15.95B

Goodwill and other intangible assets

-14.38%21.46B

-2.86%24.7B

-2.84%25.06B

-2.57%25.43B

169.06%25.8B

--25.8B

173.44%26.1B

0.87%9.59B

-Goodwill

-17.12%13.93B

0.00%16.81B

0.38%16.81B

79.07%16.81B

--16.81B

79.75%16.74B

1.46%9.39B

-Other intangible assets

-8.82%7.53B

-8.43%7.89B

-8.15%8.26B

-7.85%8.62B

4,329.06%8.99B

--8.99B

3,967.39%9.36B

-20.39%203M

Non current prepaid assets

----

-55.21%86M

----

16.36%192M

----

-12.23%165M

----

Total non current assets

-11.66%47.42B

-4.54%50.51B

-1.29%53.68B

-0.81%52.91B

49.26%54.38B

--54.38B

51.86%53.35B

3.64%36.44B

Total assets

-0.97%68.63B

-1.02%71.19B

-3.10%69.31B

-6.62%71.92B

24.80%71.52B

--71.52B

35.96%77.02B

12.26%57.31B

Liabilities

Current liabilities

Payables

-10.05%11.36B

-3.11%24.04B

7.65%12.63B

0.28%24.81B

-11.00%11.73B

--11.73B

10.75%24.74B

17.96%13.18B

-accounts payable

-5.14%3.08B

-3.24%23.64B

9.80%3.25B

0.39%24.43B

-14.01%2.96B

--2.96B

10.27%24.33B

10.71%3.44B

-Total tax payable

18.50%269M

4.91%406M

-61.78%227M

-6.07%387M

494.00%594M

--594M

48.74%412M

8.70%100M

-Other payable

-12.51%8.01B

----

11.92%9.16B

----

-15.16%8.18B

--8.18B

----

20.89%9.64B

Current debt and capital lease obligation

33.42%2.06B

63.06%724M

52.12%1.54B

-74.63%444M

79.65%1.02B

--1.02B

97.74%1.75B

695.77%565M

-Current debt

36.58%2.01B

74.26%650M

57.68%1.47B

-77.90%373M

81.84%931M

--931M

111.00%1.69B

--512M

-Current capital lease obligation

-27.63%55M

4.23%74M

-9.52%76M

14.52%71M

58.49%84M

--84M

-27.06%62M

-25.35%53M

Current liabilities

-1.14%25.76B

-1.95%24.77B

6.94%26.05B

-4.67%25.26B

2.95%24.36B

--24.36B

14.06%26.49B

11.79%23.67B

Non current liabilities

Long term debt and capital lease obligation

78.01%1.34B

-59.35%441M

-82.32%755M

-85.03%1.09B

559.97%4.27B

--4.27B

11,221.88%7.25B

978.33%647M

-Long term debt

91.78%1.31B

-61.59%386M

-83.71%681M

-86.02%1.01B

611.05%4.18B

--4.18B

--7.19B

--588M

-Long term capital lease obligation

-48.65%38M

-31.25%55M

-16.85%74M

35.59%80M

50.85%89M

--89M

-7.81%59M

-1.67%59M

Other non current liabilities

-10.03%278M

-39.47%2.6B

2.32%309M

5.73%4.3B

-1.31%302M

--302M

6.86%4.06B

-10.00%306M

Total non current liabilities

-9.87%6.91B

-35.70%6.36B

-40.94%7.67B

-37.23%9.89B

97.69%12.99B

--12.99B

161.88%15.75B

21.78%6.57B

Total liabilities

-3.13%32.67B

-11.44%31.12B

-9.71%33.72B

-16.81%35.15B

23.53%37.35B

--37.35B

44.47%42.25B

13.82%30.24B

Shareholders'equity

Share capital

0.00%14.09B

--14.09B

0.00%14.09B

-common stock

0.00%14.09B

--14.09B

0.00%14.09B

Retained earnings

3.04%20.57B

15.86%24.49B

7.40%19.96B

11.19%21.14B

21.13%18.58B

--18.58B

--19.01B

--15.34B

Total stockholders'equity

1.80%32.26B

10.15%36.2B

4.61%31.69B

7.02%32.87B

12.04%30.3B

--30.3B

12.24%30.71B

10.67%27.04B

Noncontrolling interests

-4.91%3.7B

-1.18%3.86B

0.36%3.89B

-3.79%3.91B

10,107.89%3.88B

--3.88B

9,569.05%4.06B

-33.33%38M

Total equity

1.07%35.96B

8.95%40.06B

4.13%35.59B

5.75%36.77B

26.21%34.17B

--34.17B

26.88%34.77B

10.57%27.08B

Currency Unit

CNY

Accounting Standards

NonUS-GAAP

	(FY)Dec 31, 2025	(Q4)Dec 31, 2025	(Q2)Jun 30, 2025	(FY)Dec 31, 2024	(Q4)Dec 31, 2024	(Q2)Jun 30, 2024	(FY)Dec 31, 2023	(Q4)Dec 31, 2023	(Q2)Jun 30, 2023	(FY)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments	161.01%9.96B	161.01%9.96B	24.92%10.29B	-30.87%3.82B	-30.87%3.82B	-36.32%8.24B	-47.07%5.52B	--5.52B	-10.24%12.93B	80.54%10.43B
-Cash and cash equivalents	81.29%6.92B	81.29%6.92B	29.00%8.38B	-30.87%3.82B	-30.87%3.82B	-49.74%6.5B	-45.92%5.52B	--5.52B	-10.24%12.93B	89.88%10.21B
-Short-term investments	--3.04B	--3.04B	9.62%1.9B	----	----	--1.74B	----	----	----	-45.00%220M
-Accounts receivable	43.55%178M	43.55%178M	9.33%1.57B	0.00%124M	0.00%124M	41.34%1.44B	5.08%124M	--124M	1.70%1.02B	-10.61%118M
-Taxes receivable	-7.14%911M	-7.14%911M	-21.38%250M	15.68%981M	15.68%981M	-46.28%318M	-0.82%848M	--848M	438.18%592M	9.76%855M
-Other receivables	-13.63%716M	-13.63%716M	----	-3.60%829M	-3.60%829M	----	-54.01%860M	--860M	----	-23.30%1.87B
Inventory	-4.15%9.24B	-4.15%9.24B	-5.15%8.55B	1.45%9.64B	1.45%9.64B	-0.87%9.02B	28.37%9.5B	--9.5B	51.59%9.09B	14.62%7.4B
Prepaid assets	-7.08%197M	-7.08%197M	----	-26.13%212M	-26.13%212M	----	42.08%287M	--287M	----	-35.26%202M
Restricted cash	-65.38%9M	-65.38%9M	--16M	--26M	--26M	----	--0	--0	3,400.00%35M	50.00%3M
Total current assets	35.72%21.21B	35.72%21.21B	8.79%20.67B	-8.83%15.63B	-8.83%15.63B	-19.71%19B	-17.90%17.14B	--17.14B	10.00%23.67B	31.33%20.88B
Non current assets
Net PPE	-1.25%21B	-1.25%21B	2.19%20.72B	8.09%21.26B	8.09%21.26B	9.06%20.27B	13.49%19.67B	--19.67B	8.99%18.59B	0.36%17.33B
-Gross PPE	1.83%38.64B	1.83%38.64B	2.19%20.72B	5.49%37.94B	5.49%37.94B	9.06%20.27B	8.05%35.97B	--35.97B	8.99%18.59B	-2.65%33.29B
-Accumulated depreciation	-5.76%-17.64B	-5.76%-17.64B	----	-2.36%-16.68B	-2.36%-16.68B	----	-2.14%-16.3B	---16.3B	----	5.73%-15.95B
Goodwill and other intangible assets	-14.38%21.46B	-14.38%21.46B	-2.86%24.7B	-2.84%25.06B	-2.84%25.06B	-2.57%25.43B	169.06%25.8B	--25.8B	173.44%26.1B	0.87%9.59B
-Goodwill	-17.12%13.93B	-17.12%13.93B	0.00%16.81B	0.00%16.81B	0.00%16.81B	0.38%16.81B	79.07%16.81B	--16.81B	79.75%16.74B	1.46%9.39B
-Other intangible assets	-8.82%7.53B	-8.82%7.53B	-8.43%7.89B	-8.15%8.26B	-8.15%8.26B	-7.85%8.62B	4,329.06%8.99B	--8.99B	3,967.39%9.36B	-20.39%203M
Non current prepaid assets	----	----	-55.21%86M	----	----	16.36%192M	----	----	-12.23%165M	----
Total non current assets	-11.66%47.42B	-11.66%47.42B	-4.54%50.51B	-1.29%53.68B	-1.29%53.68B	-0.81%52.91B	49.26%54.38B	--54.38B	51.86%53.35B	3.64%36.44B
Total assets	-0.97%68.63B	-0.97%68.63B	-1.02%71.19B	-3.10%69.31B	-3.10%69.31B	-6.62%71.92B	24.80%71.52B	--71.52B	35.96%77.02B	12.26%57.31B
Liabilities
Current liabilities
Payables	-10.05%11.36B	-10.05%11.36B	-3.11%24.04B	7.65%12.63B	7.65%12.63B	0.28%24.81B	-11.00%11.73B	--11.73B	10.75%24.74B	17.96%13.18B
-accounts payable	-5.14%3.08B	-5.14%3.08B	-3.24%23.64B	9.80%3.25B	9.80%3.25B	0.39%24.43B	-14.01%2.96B	--2.96B	10.27%24.33B	10.71%3.44B
-Total tax payable	18.50%269M	18.50%269M	4.91%406M	-61.78%227M	-61.78%227M	-6.07%387M	494.00%594M	--594M	48.74%412M	8.70%100M
-Other payable	-12.51%8.01B	-12.51%8.01B	----	11.92%9.16B	11.92%9.16B	----	-15.16%8.18B	--8.18B	----	20.89%9.64B
Current debt and capital lease obligation	33.42%2.06B	33.42%2.06B	63.06%724M	52.12%1.54B	52.12%1.54B	-74.63%444M	79.65%1.02B	--1.02B	97.74%1.75B	695.77%565M
-Current debt	36.58%2.01B	36.58%2.01B	74.26%650M	57.68%1.47B	57.68%1.47B	-77.90%373M	81.84%931M	--931M	111.00%1.69B	--512M
-Current capital lease obligation	-27.63%55M	-27.63%55M	4.23%74M	-9.52%76M	-9.52%76M	14.52%71M	58.49%84M	--84M	-27.06%62M	-25.35%53M
Current liabilities	-1.14%25.76B	-1.14%25.76B	-1.95%24.77B	6.94%26.05B	6.94%26.05B	-4.67%25.26B	2.95%24.36B	--24.36B	14.06%26.49B	11.79%23.67B
Non current liabilities
Long term debt and capital lease obligation	78.01%1.34B	78.01%1.34B	-59.35%441M	-82.32%755M	-82.32%755M	-85.03%1.09B	559.97%4.27B	--4.27B	11,221.88%7.25B	978.33%647M
-Long term debt	91.78%1.31B	91.78%1.31B	-61.59%386M	-83.71%681M	-83.71%681M	-86.02%1.01B	611.05%4.18B	--4.18B	--7.19B	--588M
-Long term capital lease obligation	-48.65%38M	-48.65%38M	-31.25%55M	-16.85%74M	-16.85%74M	35.59%80M	50.85%89M	--89M	-7.81%59M	-1.67%59M
Other non current liabilities	-10.03%278M	-10.03%278M	-39.47%2.6B	2.32%309M	2.32%309M	5.73%4.3B	-1.31%302M	--302M	6.86%4.06B	-10.00%306M
Total non current liabilities	-9.87%6.91B	-9.87%6.91B	-35.70%6.36B	-40.94%7.67B	-40.94%7.67B	-37.23%9.89B	97.69%12.99B	--12.99B	161.88%15.75B	21.78%6.57B
Total liabilities	-3.13%32.67B	-3.13%32.67B	-11.44%31.12B	-9.71%33.72B	-9.71%33.72B	-16.81%35.15B	23.53%37.35B	--37.35B	44.47%42.25B	13.82%30.24B
Shareholders'equity
Share capital	0.00%14.09B	0.00%14.09B	0.00%14.09B	0.00%14.09B	0.00%14.09B	0.00%14.09B	0.00%14.09B	--14.09B	0.00%14.09B	0.00%14.09B
-common stock	0.00%14.09B	0.00%14.09B	0.00%14.09B	0.00%14.09B	0.00%14.09B	0.00%14.09B	0.00%14.09B	--14.09B	0.00%14.09B	0.00%14.09B
Retained earnings	3.04%20.57B	3.04%20.57B	15.86%24.49B	7.40%19.96B	7.40%19.96B	11.19%21.14B	21.13%18.58B	--18.58B	--19.01B	--15.34B
Total stockholders'equity	1.80%32.26B	1.80%32.26B	10.15%36.2B	4.61%31.69B	4.61%31.69B	7.02%32.87B	12.04%30.3B	--30.3B	12.24%30.71B	10.67%27.04B
Noncontrolling interests	-4.91%3.7B	-4.91%3.7B	-1.18%3.86B	0.36%3.89B	0.36%3.89B	-3.79%3.91B	10,107.89%3.88B	--3.88B	9,569.05%4.06B	-33.33%38M
Total equity	1.07%35.96B	1.07%35.96B	8.95%40.06B	4.13%35.59B	4.13%35.59B	5.75%36.77B	26.21%34.17B	--34.17B	26.88%34.77B	10.57%27.08B
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP

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