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600132 Chongqing Brewery

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  • 61.76
  • +0.94+1.55%
Market Closed Nov 27 15:00 CST
29.89BMarket Cap22.56P/E (TTM)

Chongqing Brewery Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q6)Jun 30, 2022
Assets
Current assets
Money funds
-33.93%3.24B
-29.79%2.72B
-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
Transactional financial assets
39.17%501.25M
164.19%951.52M
--901.64M
--360.2M
--360.17M
-28.01%360.16M
----
----
----
-50.03%500.27M
Notes receivable and accounts receivable
11.87%156.02M
64.78%198.46M
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
-Accounts receivable
11.87%156.02M
64.78%198.46M
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
Other receivables (including interest and dividends)
-90.11%23.8M
-90.28%23.99M
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
-Dividend receivable
----
----
----
----
--218.29M
--218.29M
----
----
----
----
-Other receivable
----
-16.11%23.99M
----
----
----
60.84%28.59M
----
48.93%17.62M
----
-37.01%17.78M
Advance payment
-21.51%25.6M
-15.89%38.19M
-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
Inventories
1.30%1.64B
-0.25%1.73B
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
Other current assets
169.44%138.76M
203.24%123.14M
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
Total current assets
-21.66%5.75B
-9.44%5.82B
-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
Non Current assets
Other equity investment
10.11%17.16M
10.11%17.16M
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
Long-term equity investment
42.33%198M
54.39%175.68M
-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
Fixed assets
----
26.03%4.49B
----
----
----
-0.57%3.56B
----
-0.66%3.68B
----
4.83%3.58B
Constru in process
----
-8.65%523.99M
----
----
----
164.78%573.6M
----
143.89%395.3M
----
-30.10%216.63M
Intangible assets
-3.93%652.53M
-3.60%648.43M
-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
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
-3.92%712.4M
-2.90%734.98M
-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
Usufruct assets
49.67%135.26M
51.68%141.75M
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
Other non current assets
-99.92%126.71K
-99.89%199.53K
-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
Total non current assets
10.32%7.4B
11.42%7.43B
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
Total assets
-6.40%13.15B
1.19%13.25B
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
Liabilities
Current liabilities
Notes payable and accounts payable
8.72%3.38B
14.07%3.49B
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
-Accounts payable
8.72%3.38B
14.07%3.49B
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
Contract liabilities
-6.43%1.61B
-11.00%1.59B
-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
Salaries payable
-9.16%349.17M
-8.00%331.07M
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
Taxs payable
-14.88%373.82M
0.54%490.87M
-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
Other payable (including interest and dividends)
-8.99%2.51B
-1.76%2.67B
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
-Other payable
----
-1.76%2.67B
----
----
----
0.92%2.72B
----
17.44%3.49B
----
13.94%2.69B
Non current liabilities due within one year
71.47%40.33M
65.76%40.92M
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
Other current liabilities
-24.83%14.02M
-47.45%12.77M
-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
Total current liabilities
-2.25%8.28B
1.52%8.63B
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
Current liabilities
Long term salaries pay
-1.83%148.03M
-1.67%148.72M
-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
Estimate liabilities
-21.14%24.78M
-20.08%25.16M
-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
Deferred tax liabilities
-83.20%6.83M
-82.55%7.16M
-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
Long term deferred income
-10.63%225.22M
-4.99%232.69M
-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
Lease liabilities
49.02%107.09M
54.48%113.1M
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
Total non current liabilities
-6.36%511.95M
-2.78%526.83M
-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
Total liabilities
-2.50%8.79B
1.27%9.16B
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
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
96.09%21.38M
109.97%20.12M
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
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
-2.16%1.39B
1.88%960.48M
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
Other composite income
86.28%-2.46M
87.28%-3.46M
-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
Shareholders equity without minority interests
-0.22%2.14B
3.15%1.7B
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
Minority interests
-23.11%2.22B
-0.45%2.39B
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
Total shareholder equity
-13.38%4.36B
1.02%4.09B
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
Total liabilityies and equity
-6.40%13.15B
1.19%13.25B
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
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
--
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Auditor
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
(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(Q6)Jun 30, 2022
Assets
Current assets
Money funds -33.93%3.24B-29.79%2.72B-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%3.73B
Transactional financial assets 39.17%501.25M164.19%951.52M--901.64M--360.2M--360.17M-28.01%360.16M-------------50.03%500.27M
Notes receivable and accounts receivable 11.87%156.02M64.78%198.46M30.22%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
-Accounts receivable 11.87%156.02M64.78%198.46M30.22%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
Other receivables (including interest and dividends) -90.11%23.8M-90.28%23.99M11.59%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
-Dividend receivable ------------------218.29M--218.29M----------------
-Other receivable -----16.11%23.99M------------60.84%28.59M----48.93%17.62M-----37.01%17.78M
Advance payment -21.51%25.6M-15.89%38.19M-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%45.72M
Inventories 1.30%1.64B-0.25%1.73B6.05%1.79B-3.05%2.1B5.36%1.62B6.65%1.73B0.64%1.69B14.83%2.17B15.46%1.53B15.77%1.62B
Other current assets 169.44%138.76M203.24%123.14M41.60%113.41M33.74%146.49M247.67%51.5M90.81%40.61M240.86%80.09M31.25%109.53M1.08%14.81M67.34%21.28M
Total current assets -21.66%5.75B-9.44%5.82B-1.03%5.93B-5.85%5.46B3.32%7.35B5.50%6.42B3.94%5.99B16.25%5.8B22.77%7.11B27.01%6.09B
Non Current assets
Other equity investment 10.11%17.16M10.11%17.16M10.11%17.16M16.24%16.63M8.93%15.58M12.78%15.58M12.78%15.58M8.27%14.3M8.27%14.3M8.22%13.81M
Long-term equity investment 42.33%198M54.39%175.68M-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%273.15M
Fixed assets ----26.03%4.49B-------------0.57%3.56B-----0.66%3.68B----4.83%3.58B
Constru in process -----8.65%523.99M------------164.78%573.6M----143.89%395.3M-----30.10%216.63M
Intangible assets -3.93%652.53M-3.60%648.43M-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%615.21M
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 -3.92%712.4M-2.90%734.98M-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
Usufruct assets 49.67%135.26M51.68%141.75M53.97%148.73M53.03%153.5M-4.80%90.37M-6.62%93.46M173.89%96.59M155.77%100.31M120.83%94.93M--100.09M
Other non current assets -99.92%126.71K-99.89%199.53K-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
Total non current assets 10.32%7.4B11.42%7.43B5.49%7.1B3.42%6.92B2.78%6.7B4.28%6.67B3.27%6.73B2.35%6.69B1.77%6.52B3.27%6.4B
Total assets -6.40%13.15B1.19%13.25B2.42%13.03B-0.89%12.39B3.06%14.05B4.87%13.09B3.59%12.72B8.37%12.5B11.74%13.63B13.63%12.48B
Liabilities
Current liabilities
Notes payable and accounts payable 8.72%3.38B14.07%3.49B6.70%2.8B4.40%2.61B16.61%3.11B17.44%3.06B11.94%2.62B12.88%2.5B6.83%2.67B-1.27%2.61B
-Accounts payable 8.72%3.38B14.07%3.49B6.70%2.8B4.40%2.61B16.61%3.11B17.44%3.06B11.94%2.62B12.88%2.5B6.83%2.67B-1.27%2.61B
Contract liabilities -6.43%1.61B-11.00%1.59B-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%1.91B
Salaries payable -9.16%349.17M-8.00%331.07M0.77%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%397.5M
Taxs payable -14.88%373.82M0.54%490.87M-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%645.51M
Other payable (including interest and dividends) -8.99%2.51B-1.76%2.67B2.42%2.63B-4.68%3.33B-0.26%2.75B0.92%2.72B2.27%2.57B17.44%3.49B9.73%2.76B13.94%2.69B
-Other payable -----1.76%2.67B------------0.92%2.72B----17.44%3.49B----13.94%2.69B
Non current liabilities due within one year 71.47%40.33M65.76%40.92M61.65%41.55M76.55%42.38M10.53%23.52M7.61%24.69M35.78%25.7M7.58%24.01M--21.28M--22.94M
Other current liabilities -24.83%14.02M-47.45%12.77M-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
Total current liabilities -2.25%8.28B1.52%8.63B2.19%7.94B-1.56%8.18B-0.77%8.47B2.36%8.5B-2.21%7.77B5.44%8.31B7.32%8.53B8.65%8.31B
Current liabilities
Long term salaries pay -1.83%148.03M-1.67%148.72M-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
Estimate liabilities -21.14%24.78M-20.08%25.16M-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
Deferred tax liabilities -83.20%6.83M-82.55%7.16M-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%46.95M
Long term deferred income -10.63%225.22M-4.99%232.69M-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
Lease liabilities 49.02%107.09M54.48%113.1M59.23%118.77M55.75%121.37M-5.30%71.86M-5.40%73.21M355.30%74.59M359.73%77.93M76.53%75.89M--77.39M
Total non current liabilities -6.36%511.95M-2.78%526.83M-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%573.5M
Total liabilities -2.50%8.79B1.27%9.16B1.91%8.48B-1.57%8.73B-1.04%9.02B1.85%9.04B-1.71%8.32B5.59%8.87B7.15%9.11B8.90%8.88B
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 96.09%21.38M109.97%20.12M122.65%18.4M107.33%16.02M159.97%10.9M174.82%9.58M198.74%8.27M272.41%7.73M136.20%4.19M--3.49M
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 -2.16%1.39B1.88%960.48M8.31%1.87B5.86%1.41B13.32%1.42B17.84%942.72M24.77%1.72B28.42%1.34B36.70%1.25B61.18%799.98M
Other composite income 86.28%-2.46M87.28%-3.46M-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%-12.19M
Shareholders equity without minority interests -0.22%2.14B3.15%1.7B6.04%2.59B4.09%2.14B8.66%2.14B8.82%1.65B16.61%2.44B17.19%2.06B20.78%1.97B25.63%1.52B
Minority interests -23.11%2.22B-0.45%2.39B0.08%1.96B-3.51%1.51B13.35%2.89B14.88%2.4B13.78%1.96B14.06%1.57B23.46%2.55B28.45%2.09B
Total shareholder equity -13.38%4.36B1.02%4.09B3.39%4.55B0.80%3.65B11.31%5.03B12.33%4.05B15.34%4.4B15.82%3.62B22.28%4.52B27.25%3.6B
Total liabilityies and equity -6.40%13.15B1.19%13.25B2.42%13.03B-0.89%12.39B3.06%14.05B4.87%13.09B3.59%12.72B8.37%12.5B11.74%13.63B13.63%12.48B
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----
Auditor ------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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